BUT0BK_PRC

Master Data Consolidation: Process Table for BUT0BK | #transactional | Component: Business Partner.
Column Name Description
MANDT Client
PROCESS_ID Master Data Change Process Identifier
PROCESS_STEP_NO Master Data Change Process Step Number
SOURCE_SYSTEM Source System
SOURCE_ID Master Data Consolidation: ID of a Source Objects
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
PARTNER Business Partner Number BU_PARTNER
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
SOURCE_RECENCY Master Data Consolidation: Recency TZNTSTMPS
SOURCE_MODIFIED Indicator: Source Record modified MDC_SOURCE_MODIFIED
SOURCE_MODIFICATION_BLIP Modification Indicator refering to a field's position
SOURCE_INDEX Index of record
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • BUT0BK_PRC.BANKS == T005.LAND1
  • BUT0BK_PRC.MANDT == T005.MANDT