BUT0BK_ACT

Master Data Consolidation: Best Record Table for BUT0BK | #masterdata | Component: Business Partner.
Column Name Description
MANDT Client
PARTNER Business Partner Number
BKVID Bank Details ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XEZER Indicator: Collection Authorization Show values
PROTECT BP: Sensitivity Indicator 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
ALIAS_IS_USED Alias Is Used CHAR1
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_BANK_GUID BP: Bank Account Alias GUID SYSUUID
IBAN IBAN (International Bank Account Number) CHAR34
BANK_GUID Bank GUID UUID
ACCOUNT_ID Bank Account Number (New) CHAR35
CHECK_DIGIT Bank Account Check Digit CHAR2
ACCOUNT_TYPE Bank Account Type CHAR3
BP_EEW_BUT0BK Dummy function in length 1 DUMMY
RECENCY Master Data Consolidation: Recency TZNTSTMPS
SOURCE_RECENCY Master Data Consolidation: Recency TZNTSTMPS
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • BUT0BK_ACT.BANKS == T005.LAND1
  • BUT0BK_ACT.MANDT == T005.MANDT