SAP table TBCO_BANKCHAIN (Bank chain multi-level payment methods for correspondence)
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
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CHAINTX | Description | CHAR | 40 | 0 | KLTXT | ||||||||||
CHAINNO | Current Number of a Bank in Bank Chain | NUMC | 2 | 0 | CHAINNO |
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BANKS | Country/Region Key of Bank | CHAR | 3 | 0 | * | BANKS | |||||||||
BANKL | Bank Keys | CHAR | 15 | 0 | BANKK | ||||||||||
ERDAT | Date on which the record was created | DATS | 8 | 0 | ERDAT_BF | ||||||||||
ERNAM | Name of person who created the object | CHAR | 12 | 0 | ERNAM_BF | ||||||||||
BANKA | Name of Financial Institution | CHAR | 60 | 0 | BANKA | ||||||||||
PROVZ | Region (State, Province, County) | CHAR | 3 | 0 | * | REGIO | |||||||||
STRAS | Street and House Number | CHAR | 35 | 0 | STRAS_GP | ||||||||||
ORT01 | City | CHAR | 35 | 0 | ORT01_GP | ||||||||||
SWIFT | SWIFT/BIC for International Payments | CHAR | 11 | 0 | SWIFT | ||||||||||
BGRUP | Bank group (bank network) | CHAR | 2 | 0 | BGRUP | ||||||||||
XPGRO | Post Office Bank Current Account | CHAR | 1 | 0 | XPGRO | ||||||||||
LOEVM | Deletion Indicator | CHAR | 1 | 0 | LOEVM | ||||||||||
BNKLZ | Bank Number | CHAR | 15 | 0 | BANKL | ||||||||||
PSKTO | Post office bank current account number | CHAR | 16 | 0 | PSKTO_CH | ||||||||||
ADRNR | Address | CHAR | 10 | 0 | * | ADRNR | |||||||||
BRNCH | Bank Branch | CHAR | 40 | 0 | BRNCH | ||||||||||
CHKME | Check digit calculation method | CHAR | 4 | 0 | CHECKMETH | ||||||||||
BANKN | Bank account number | CHAR | 35 | 0 | BANKN35 | ||||||||||
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | CHAR | 1 | 0 | BNTYP |
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BKONT | Bank Control Key | CHAR | 2 | 0 | BKONT | ||||||||||
BKREF | Reference Details for Bank Details | CHAR | 20 | 0 | BKREF | ||||||||||
IBAN | IBAN (International Bank Account Number) | CHAR | 34 | 0 | IBAN |