/MDG/_S_IS_PP_BNK_ACT SAP (Source Structure for PP Mapping) Structure details
Description: Source Structure for PP Mapping
Related tables to /MDG/_S_IS_PP_BNK_ACT
Access table /MDG/_S_IS_PP_BNK_ACT
Structure field list including key, data, relationships and ABAP select examples
/MDG/_S_IS_PP_BNK_ACT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Source Structure for PP Mapping" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/MDG/_S_IS_PP_BNK_ACT TYPE /MDG/_S_IS_PP_BNK_ACT.
The /MDG/_S_IS_PP_BNK_ACT table consists of various fields, each holding specific information or linking keys about Source Structure for PP Mapping data available in SAP. These include SYSTEM (Logical system), VEND_BNK (Vendor's Account Number for Bank Change), ACCNAME (Name of Bank Account), ACCOUNT_I (Bank Account Number (New)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP /MDG/_S_IS_PP_BNK_ACT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BANK_ID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
VEND_BNK | Vendor's Account Number for Bank Change | UISS_LIFNR_BNK | CHAR | 10 | ALPHA | UISS_LIFNR | LIF | KRED_C | |
ACCNAME | Name of Bank Account | BU_BANKACCNAME | CHAR | 40 | BU_BKCCNAME | ||||
ACCOUNT_I | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR | 35 | CHAR35 | ||||
ACCOUNT_T | Bank Account Type | BU_ACCOUNT_TYPE | CHAR | 3 | CHAR3 | ||||
ACT_HOLDE | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
A_VENDBKK | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
A_VENDCNT | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
BANK_ACT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BKEXT | Bank details ID in external system | BU_BKEXT | CHAR | 20 | CHAR20 | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
BK_MOVE_D | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC | 15 | TZNTSTMPS | ||||
BK_VALIDF | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC | 15 | TZNTSTMPS | ||||
BK_VALIDT | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC | 15 | TZNTSTMPS | ||||
CHECK_DIG | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR | 2 | CHAR2 | ||||
CHIND_BAN | Change category | BU_CHIND | CHAR | 1 | BU_CHIND | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
MOVE_BKVI | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR | 4 | CHAR4 | ADR | |||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
XEZER | Indicator: Collection Authorization | BU_XEZER | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure /MDG/_S_IS_PP_BNK_ACT using ABAP code?
As /MDG/_S_IS_PP_BNK_ACT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /MDG/_S_IS_PP_BNK_ACT as there is no data to select.How to access SAP table /MDG/_S_IS_PP_BNK_ACT
Within an ECC or HANA version of SAP you can also view further information about /MDG/_S_IS_PP_BNK_ACT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects