Data Element list used by SAP ABAP View JJVBANKA (IS-M/AM: Bank Details - Master Data)
SAP ABAP View
JJVBANKA (IS-M/AM: Bank Details - Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
BANKA | Name of bank | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BGRUP | Bank group (bank network) | |
8 | ![]() |
BKONT | Bank Control Key | |
9 | ![]() |
BRNCH | Bank Branch | |
10 | ![]() |
BVTYP | Partner bank type | |
11 | ![]() |
ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
LOEVM | Deletion Indicator | |
14 | ![]() |
ORT01_GP | City | |
15 | ![]() |
PSKTO_CH | Post office bank current account number | |
16 | ![]() |
REGIO | Region (State, Province, County) | |
17 | ![]() |
SPART | Division | |
18 | ![]() |
STRAS_GP | House number and street | |
19 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
20 | ![]() |
VKORG | Sales Organization | |
21 | ![]() |
VTWEG | Distribution Channel | |
22 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
23 | ![]() |
XPGRO | Post Office Bank Current Account |