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SAP Table FKKPY_0650_HOUSE_BANK_DATA

Payment Program: Structure for Event 0650 - House Bank Data

FKKPY_0650_HOUSE_BANK_DATA (Payment Program: Structure for Event 0650 - House Bank Data) 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 FKKPY_0650_HOUSE_BANK_DATA to other SAP tables.

FKKPY_0650_HOUSE_BANK_DATA table fields

Field Data element Checktable Datatype Length Decimals
RANGF Number Which Sets the Ranking Order of the Entries RANGF_KK NUMC 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
BGRUP Bank group (bank network) BGRUP CHAR 2 0
BNKA BNKA STRU 0 0
MANDT Client MANDT CLNT 3 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
ERDAT Date on which the record was created ERDAT_BF DATS 8 0
ERNAM Name of person who created the object ERNAM_BF CHAR 12 0
BANKA Name of bank BANKA CHAR 60 0
PROVZ Region (State, Province, County) REGIO CHAR 3 0
STRAS House number and street STRAS_GP CHAR 35 0
ORT01 City ORT01_GP CHAR 35 0
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11 0
BGRUP Bank group (bank network) BGRUP CHAR 2 0
XPGRO Post Office Bank Current Account XPGRO CHAR 1 0
X Yes
NULL No
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
BNKLZ Bank number BANKL CHAR 15 0
PSKTO Post office bank current account number PSKTO_CH CHAR 16 0
ADRNR Address number AD_ADDRNUM CHAR 10 0
BRNCH Bank Branch BRNCH CHAR 40 0
CHKME Check digit calculation method CHECKMETH CHAR 4 0
VERS Format of File with Bank Data VERS_BF CHAR 3 0
BICKY Key of a BIC+ data record (Swift) PRQ_BICKY CHAR 12 0
RCCODE Routing control code PRQ_RCC CHAR 15 0
T012 T012 STRU 0 0
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
TELF1 First telephone number TELF1 CHAR 16 0
STCD1 Tax Number 1 STCD1 CHAR 16 0
NAME1 Name of contact person NAME1_A CHAR 30 0
SPRAS Language Key SPRAS LANG 1 0
BUPLA Business Place BUPLA_T012 CHAR 4 0
VPAST Value date in the past allowed VPAST CHAR 1 0
X Yes
NULL No
T012K T012K STRU 0 0
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
WAERS Currency Key WAERS CUKY 5 0
REFZL Reference Information REFZL CHAR 27 0
DTAAI DME Sold-To Party Identification (Switzerland) DTAAI CHAR 5 0
BNKN2 Alternative Bank Acct Number (for Ambiguous Acct Number) BNKN2 CHAR 24 0
FDGRP Planning Group FDGRP CHAR 10 0
ABWAE Settlement currency for bank transfers ABWAE CUKY 5 0
HKONT General Ledger Account HKONT CHAR 10 0
WEKON Subaccount for bill of exchange presentation for discounting WEKON CHAR 10 0
MINDT Minimum days until due date when presenting for collection MINDT NUMC 3 0
HBID1 Alternative house bnk for bill/exch. presentation debit memo HBID1_012K CHAR 5 0
HKID1 Account details for debit memo from bill/exch. presentation HKID1_012K CHAR 5 0
HBID2 Alternative house bank for failed bill/exch. receivable HBID2_012K CHAR 5 0
HKID2 Account details for debit memo from bill/exch. presentation HKID2_012K CHAR 5 0
WKKON Bk act to be debited with amount from returned bill payable WKKON_012K CHAR 10 0
WIKON Subaccount for bill of exchange collection WIKON_012K CHAR 10 0
BROLL Attribute for use by house banks in PRQ payment program PRQ_BROLL CHAR 2 0
XTPRB Flag for determining whether transit or principal bank PRQ_XTPRB CHAR 1 0
X Yes
NULL No