SAP Table EBPP_BANK
Biller Direct: Bank Details
EBPP_BANK (Biller Direct: Bank Details) 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 EBPP_BANK to other SAP tables.
EBPP_BANK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | 0 | |||||||||||
| CHIND_BANK | Change category | BU_CHIND | CHAR | 1 | 0 |
Possible values
|
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| 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
|
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| 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 | |||||||||||
| BANKA | Name of bank | BANKA | CHAR | 60 | 0 | |||||||||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | 0 | |||||||||||
