SAP table BUSBANKCHECK (Internal Structure for Bank Detail Checks)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||||
| PARTNER | Business Partner Number | CHAR | 10 | 0 | BUT000 | BU_PARTNER | |||||||||||
| BKVID | Bank Details ID | CHAR | 4 | 0 | BU_BKVID | ||||||||||||
| BANKS | Country/Region Key of Bank | CHAR | 3 | 0 | T005 | BU_BANKS | |||||||||||
| BANKL | Bank Key | CHAR | 15 | 0 | BU_BANKK | ||||||||||||
| BANKN | Bank Account Number | CHAR | 18 | 0 | BU_BANKN | ||||||||||||
| BKONT | Bank Control Key | CHAR | 2 | 0 | BU_BKONT | ||||||||||||
| BKREF | Reference Details for Bank Details | CHAR | 20 | 0 | BU_BKREF | ||||||||||||
| KOINH | Account Holder Name | CHAR | 60 | 0 | BU_KOINH | ||||||||||||
| BKEXT | Bank details ID in external system | CHAR | 20 | 0 | BU_BKEXT | ||||||||||||
| XEZER | Indicator: Collection Authorization | CHAR | 1 | 0 | BU_XEZER | ||||||||||||
| ACCNAME | Name of Bank Account | CHAR | 40 | 0 | BU_BANKACCNAME | ||||||||||||
| MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | CHAR | 4 | 0 | BU_MOVE_BKVID | ||||||||||||
| PROTECT | BP: Sensitivity Indicator | CHAR | 1 | 0 | BU_PROTECTED |
|
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| ALIAS_IS_USED | Alias Is Used | CHAR | 1 | 0 | BU_ALIAS_IS_USED | ||||||||||||
| BK_VALID_FROM | Validity Start of Business Partner Bank Details | DEC | 15 | 0 | BU_BK_VALID_FROM | ||||||||||||
| BK_VALID_TO | Validity End of Business Partner Bank Details | DEC | 15 | 0 | BU_BK_VALID_TO | ||||||||||||
| BK_MOVE_DATE | Date of Change to Bank Details (BP) | DEC | 15 | 0 | BU_BK_MOVE_DATE | ||||||||||||
| BP_BANK_GUID | BP: Bank Account Alias GUID | RAW | 16 | 0 | BU_BP_BANK_GUID | ||||||||||||
| IBAN | IBAN (International Bank Account Number) | CHAR | 34 | 0 | BU_IBAN | ||||||||||||
| BANK_GUID | Bank GUID | RAW | 16 | 0 | BU_BANK_GUID | ||||||||||||
| ACCOUNT_ID | Bank Account Number (New) | CHAR | 35 | 0 | BU_ACCOUNT_ID | ||||||||||||
| CHECK_DIGIT | Bank Account Check Digit | CHAR | 2 | 0 | BU_ACCOUNT_CHECK | ||||||||||||
| ACCOUNT_TYPE | Bank Account Type | CHAR | 3 | 0 | BU_ACCOUNT_TYPE | ||||||||||||
| BP_EEW_BUT0BK | Dummy function in length 1 | CHAR | 1 | 0 | DUMMY | ||||||||||||
| KZ | Type of Change | CHAR | 1 | 0 | CDCHNGIND |
|
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| VALID_FROM_DATS | Validity Date (Valid From) | DATS | 8 | 0 | BU_DATFROM | ||||||||||||
| VALID_TO_DATS | Validity Date (Valid To) | DATS | 8 | 0 | BU_DATTO | ||||||||||||
| MOVE_DATE | Date of Move | DATS | 8 | 0 | BU_MOVEDAT |
BUSBANKCHECK foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 BUSBANKCHECK | BANKS | T005 | Countries | MANDT |
| 0 BUSBANKCHECK | BANKS | T005 | Countries | LAND1 |
| 1 BUSBANKCHECK | MANDT | T000 | Clients | MANDT |
| 0 BUSBANKCHECK | PARTNER | BUT000 | BP: General data I | PARTNER |