Data Element list used by SAP ABAP Table VRNG13N (IS-H: FI Customer Bank Data Update Structure)
SAP ABAP Table
VRNG13N (IS-H: FI Customer Bank Data Update Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BGRUP | Bank group (bank network) | ||
| 6 | BKONT | Bank Control Key | ||
| 7 | BKREF | Reference specifications for bank details | ||
| 8 | BVTYP | Partner bank type | ||
| 9 | CDCHNGIND | Change type (U, I, E, D) | ||
| 10 | EINRI | IS-H: Institution | ||
| 11 | IBAN | IBAN (International Bank Account Number) | ||
| 12 | IBAN_VALFR | Validity start of IBAN | ||
| 13 | ISH_LFDBV | IS-H: Sequence Number of Bank Details | ||
| 14 | ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 15 | KOINH_FI | Account Holder Name | ||
| 16 | LFDVV | IS-H: Sequence Number of Insurance Relationship | ||
| 17 | MANDT | Client | ||
| 18 | ORT01_GP | City | ||
| 19 | PATNR | IS-H: Patient Number | ||
| 20 | PROVZ | Region | ||
| 21 | RF_KUNNR | Customer Number of FI Customer | ||
| 22 | STRAS_GP | House number and street | ||
| 23 | SWIFT | SWIFT/BIC for International Payments | ||
| 24 | XEZER | Indicator: Is there collection authorization ? | ||
| 25 | XFELD | Checkbox | ||
| 26 | XPGRO | Post Office Bank Current Account |