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 | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||
|
||||||||||||
|
LOEVM
Deletion Indicator
|
LOEVM |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
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 | ||||||||
|
||||||||||||
|
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 | ||||||||
|
||||||||||||