BNK_BANK_ACCOUNT_STATE_POST_M SAP (Post Mapping Structure of BankAccountStatementNotification_I) Structure details
Description: Post Mapping Structure of BankAccountStatementNotification_I
Related tables to BNK_BANK_ACCOUNT_STATE_POST_M
Access table BNK_BANK_ACCOUNT_STATE_POST_M
Structure field list including key, data, relationships and ABAP select examples
BNK_BANK_ACCOUNT_STATE_POST_M 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 "Post Mapping Structure of BankAccountStatementNotification_I" 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_BNK_BANK_ACCOUNT_STATE_POST_M TYPE BNK_BANK_ACCOUNT_STATE_POST_M.
The BNK_BANK_ACCOUNT_STATE_POST_M table consists of various fields, each holding specific information or linking keys about Post Mapping Structure of BankAccountStatementNotification_I data available in SAP. These include BANKKEY (Bank key (usually bank number)), BANK_CTRY (Bank country key), COUNTRYISO (Country ISO code), BANK_NAME (Name of bank).. 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 BNK_BANK_ACCOUNT_STATE_POST_M 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_ACCOUNT | 0 | ||||||||
BANKKEY | Bank key (usually bank number) | BF_BANKKEB | CHAR | 15 | BANKK | ||||
BANK_CTRY | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
COUNTRYISO | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
SWIFT_CODE | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
ACCTHOLDER | Bank account holder | BF_KTOIHEB | CHAR | 35 | CHAR35 | ||||
ACCTSPNAME | Special account name | BF_KTOSBEB | CHAR | 35 | CHAR35 | ||||
ACCT_TYPE | Bank account type | BF_BKTOAEB | CHAR | 23 | CHAR23 | ||||
ACCURR | Currency Key | BF_ACCURR | CUKY | 5 | WAERS | FWS | |||
ACCURR_ISO | ISO code account currency | BF_CURRISO | CHAR | 3 | ISOCD | ||||
BANK_REF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
CUST_ID_NO | Customer/vendor EB number | BF_TEILNEB | CHAR | 20 | CHAR20 | ||||
STMT_HEADER | 0 | ||||||||
STMT_NO | Statement Number | BF_AZNUMEB | NUMC | 5 | NUM5 | ||||
STMTPAGENO | Statement page number | BF_AZSNREB | NUMC | 3 | NUM3 | ||||
SEQUENCE | Bank statement sequential number | BF_SEQNREB | NUMC | 4 | BF_SEQNREB | ||||
SEQ_STATUS | Sequence status | BF_SEQSTEB | CHAR | 1 | BF_SEQSTEB | ||||
STMT_DATE | Statement Date | BF_AZDATEB | DATS | 8 | DATUM | ||||
STMT_TIME | Acct statement time | BF_AZTIMEB | TIMS | 6 | TIMES | ||||
LIFE_START | Start of period | BF_BLAUFEB | DATS | 8 | DATUM | ||||
LIFE_END | Period end | BF_ELAUFEB | DATS | 8 | DATUM | ||||
ORG_FORMAT | Input Format | BF_INPFTEB | CHAR | 2 | BF_INPFTEB | ||||
BEGBALTYPE | Opening balance type (F=opening, M=interim, X=no entry) | BF_SSTYPEB | CHAR | 1 | CHAR1 | ||||
BEGBALSIGN | Starting balance +/- sign | BF_SSVOZEB | CHAR | 1 | CHAR1 | ||||
BEGBALANCE | Opening balance amount | BAPI_SSBTR | DEC | 23(4) | BAPICURR | ||||
DEBIT_AMT | Total debits | BAPI_SUMSO | DEC | 23(4) | BAPICURR | ||||
CREDIT_AMT | Total credits | BAPI_SUMHA | DEC | 23(4) | BAPICURR | ||||
ENDBALTYPE | Closing balance type (F=closing, M=interim, X=blank) | BF_ESTYPEB | CHAR | 1 | CHAR1 | ||||
ENDBALSIGN | Closing balance +/- sign | BF_ESVOZEB | CHAR | 1 | CHAR1 | ||||
ENDBALANCE | Ending balance amount | BAPI_ESBTR | DEC | 23(4) | BAPICURR | ||||
END_LC_AMT | Ending balance equivalent in local currency | BAPI_ESDMB | DEC | 23(4) | BAPICURR | ||||
LCCURR | Local Currency | BF_LWAER | CUKY | 5 | WAERS | ||||
LCCURR_ISO | ISO code for local currency | BF_LCISOI | CHAR | 3 | ISOCD | ||||
CREDIT_INT | Credit interest | BF_HZINSEB | DEC | 9(3) | BF_HZINSEB | ||||
NO_OF_REC | Number of memo records from the bank statement | BF_ANZESEB | NUMC | 5 | NUM5 | ||||
INPUT_TYPE | Entry type | BF_EFARTEB | CHAR | 1 | CHAR1 | ||||
LOCKBOX_NO | Lockbox number | BF_LBXNOEB | CHAR | 7 | CHAR7 | ||||
STMT_ADDAMOUNTS | 0 | ||||||||
VALUE_DATE | Value date | BF_DATM1EB | DATS | 8 | DDAT | ||||
VALUE_TIME | Time of value date | BF_TIME1EB | TIMS | 6 | TIME | ||||
PRESENTMT1 | Total of first check debit | BAPI_PRES1 | DEC | 23(4) | BAPICURR | ||||
PRESENTMT2 | Total of second check debit | BAPI_PRES2 | DEC | 23(4) | BAPICURR | ||||
ADJUST_AMT | Revised amount | BAPI_ADJ01 | DEC | 23(4) | BAPICURR | ||||
PRESMT_SUM | Overall total of checks | BAPI_TOTAL | DEC | 23(4) | BAPICURR | ||||
AVLBALANCE | Current bank account balance | BAPI_AVBAL | DEC | 23(4) | BAPICURR | ||||
STMT_ITEMS | 0 | ||||||||
STMT_TXT_ITEMS | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure BNK_BANK_ACCOUNT_STATE_POST_M using ABAP code?
As BNK_BANK_ACCOUNT_STATE_POST_M 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 BNK_BANK_ACCOUNT_STATE_POST_M as there is no data to select.How to access SAP table BNK_BANK_ACCOUNT_STATE_POST_M
Within an ECC or HANA version of SAP you can also view further information about BNK_BANK_ACCOUNT_STATE_POST_M 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