- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0BP_BANK_ATTR
SAP BP: BW Extraction Bank Data |
#ATTR |
Extraction method: V |
Delta: AIM
| Component: Business Partner Master Data
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PARTNER FK | Business Partner Number | |
| BKVID | Bank Details ID | |
| PARTNER_GUID | Business Partner GUID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XEZER | Indicator: Collection Authorization | Show values |
| FLG_DELETED | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BANKL | Bank Key | CHAR15 | |
| BANKN | Bank Account Number | CHAR18 | |
| BKONT | Bank Control Key | CHAR2 | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| KOINH | Account Holder Name | BU_KOINH | |
| BKEXT | Bank details ID in external system | CHAR20 | |
| ACCNAME | Name of Bank Account | BU_BKCCNAME | |
| MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | CHAR4 | |
| BK_VALID_FROM | Validity Start of Business Partner Bank Details | TZNTSTMPS | |
| BK_VALID_TO | Validity End of Business Partner Bank Details | TZNTSTMPS | |
| BK_MOVE_DATE | Date of Change to Bank Details (BP) | TZNTSTMPS | |
| BP_EEW_BUT0BK | Dummy function in length 1 | DUMMY |