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SAP Table BUSBANKCHECK
Internal Structure for Bank Detail Checks
BUSBANKCHECK (Internal Structure for Bank Detail Checks) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BUSBANKCHECK to other SAP tables.
Source: BUSBANKCHECK (Internal Structure for Bank Detail Checks)
BUSBANKCHECK table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| PARTNER |
Business Partner Number |
BU_PARTNER |
BUT000
|
CHAR |
|
10 |
0 |
|
| BKVID |
Bank details ID |
BU_BKVID |
|
CHAR |
|
4 |
0 |
|
| BANKS |
Bank Country Key |
BU_BANKS |
T005
|
CHAR |
|
3 |
0 |
|
| BANKL |
Bank Key |
BU_BANKK |
|
CHAR |
|
15 |
0 |
|
| BANKN |
Bank Account Number |
BU_BANKN |
|
CHAR |
|
18 |
0 |
|
| BKONT |
Bank Control Key |
BU_BKONT |
|
CHAR |
|
2 |
0 |
|
| BKREF |
Reference Details for Bank Details |
BU_BKREF |
|
CHAR |
|
20 |
0 |
|
| KOINH |
Account Holder Name |
BU_KOINH |
|
CHAR |
|
60 |
0 |
|
| BKEXT |
Bank details ID in external system |
BU_BKEXT |
|
CHAR |
|
20 |
0 |
|
| XEZER |
Indicator: Collection Authorization |
BU_XEZER |
|
CHAR |
|
1 |
0 |
Possible values
|
| ACCNAME |
Name of Bank Account |
BU_BANKACCNAME |
|
CHAR |
|
40 |
0 |
|
| MOVE_BKVID |
ID of Target Details for Change of Bank Details (BP) |
BU_MOVE_BKVID |
|
CHAR |
|
4 |
0 |
|
| BK_VALID_FROM |
Validity Start of Business Partner Bank Details |
BU_BK_VALID_FROM |
|
DEC |
|
15 |
0 |
|
| BK_VALID_TO |
Validity End of Business Partner Bank Details |
BU_BK_VALID_TO |
|
DEC |
|
15 |
0 |
|
| BK_MOVE_DATE |
Date of Change to Bank Details (BP) |
BU_BK_MOVE_DATE |
|
DEC |
|
15 |
0 |
|
| IBAN |
IBAN (International Bank Account Number) |
BU_IBAN |
|
CHAR |
|
34 |
0 |
|
| BANK_GUID |
Bank GUID |
BU_BANK_GUID |
|
RAW |
|
16 |
0 |
|
| ACCOUNT_ID |
Bank Account Number (New) |
BU_ACCOUNT_ID |
|
CHAR |
|
35 |
0 |
|
| CHECK_DIGIT |
Bank Account Check Digit |
BU_ACCOUNT_CHECK |
|
CHAR |
|
2 |
0 |
|
| ACCOUNT_TYPE |
Bank Account Type |
BU_ACCOUNT_TYPE |
|
CHAR |
|
3 |
0 |
|
| BP_EEW_BUT0BK |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
| KZ |
Change Type (U, I, S, D) |
CDCHNGIND |
|
CHAR |
|
1 |
0 |
Possible values
| U |
Update |
| I |
Insert |
| E |
Delete (Single Field Documentation) |
| D |
Delete |
| J |
Insert (Single Field Documentation) |
|
| VALID_FROM_DATS |
Validity Date (Valid From) |
BU_DATFROM |
|
DATS |
|
8 |
0 |
|
| VALID_TO_DATS |
Validity Date (Valid To) |
BU_DATTO |
|
DATS |
|
8 |
0 |
|
| MOVE_DATE |
Date of Move |
BU_MOVEDAT |
|
DATS |
|
8 |
0 |
|
BUSBANKCHECK foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| BUSBANKCHECK |
BANKS |
BUSBANKCHECK |
MANDT |
T005 |
Countries |
MANDT |
| BUSBANKCHECK |
BANKS |
BUSBANKCHECK |
BANKS |
T005 |
Countries |
LAND1 |
| BUSBANKCHECK |
MANDT |
BUSBANKCHECK |
MANDT |
T000 |
Clients |
MANDT |
| BUSBANKCHECK |
PARTNER |
BUSBANKCHECK |
MANDT |
BUT000 |
BP: General data I |
CLIENT |
| BUSBANKCHECK |
PARTNER |
BUSBANKCHECK |
PARTNER |
BUT000 |
BP: General data I |
PARTNER |
