ISR_FI_BANKDATA SAP (ISR ChangeRequest@Web: Bank Data) Structure details
Description: ISR ChangeRequest@Web: Bank Data
Related tables to ISR_FI_BANKDATA
Access table ISR_FI_BANKDATA
Structure field list including key, data, relationships and ABAP select examples
ISR_FI_BANKDATA 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 "ISR ChangeRequest@Web: Bank Data" 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_ISR_FI_BANKDATA TYPE ISR_FI_BANKDATA.
The ISR_FI_BANKDATA table consists of various fields, each holding specific information or linking keys about ISR ChangeRequest@Web: Bank Data data available in SAP. These include ACCT_TYPE_BD (Account Type), VALID_FROM_BD (Valid-From Date), BANK_CTRY (Bank country key), BANK_KEY (Bank Keys).. 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: Not classified
SAP ISR_FI_BANKDATA 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 |
| PARTNER_BD | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ACCT_TYPE_BD | Account Type | KOART | CHAR | 1 | KOART | ||||
| VALID_FROM_BD | Valid-From Date | DATAB | DATS | 8 | DATUM | ||||
| BANK_CTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| CTRL_KEY | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| PARTNER_KEY | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| COLL_AUTH | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| BANK_REF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| ACCO_HOLD | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
| BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| REGION_BD | Region | PROVZ | CHAR | 2 | PROVZ | ||||
| STREET_BD | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| CITY | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| SWIFT_CODE | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BANK_GROUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
| POBK_CURAC | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| BANK_NO | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| POST_BANK | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
| BANK_BRANCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISR_FI_BANKDATA using ABAP code?
As ISR_FI_BANKDATA 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 ISR_FI_BANKDATA as there is no data to select.How to access SAP table ISR_FI_BANKDATA
Within an ECC or HANA version of SAP you can also view further information about ISR_FI_BANKDATA 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