RFVD_CORR_PAYM_PLAN_BANKDETL SAP (Bank Details and Bank Master Data) Structure details
Description: Bank Details and Bank Master Data
Related tables to RFVD_CORR_PAYM_PLAN_BANKDETL
Access table RFVD_CORR_PAYM_PLAN_BANKDETL
Structure field list including key, data, relationships and ABAP select examples
RFVD_CORR_PAYM_PLAN_BANKDETL 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 "Bank Details and Bank Master 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_RFVD_CORR_PAYM_PLAN_BANKDETL TYPE RFVD_CORR_PAYM_PLAN_BANKDETL.
The RFVD_CORR_PAYM_PLAN_BANKDETL table consists of various fields, each holding specific information or linking keys about Bank Details and Bank Master Data data available in SAP. These include PARTNER (Business Partner Number), BKVID (Bank details ID), BANKS (Bank Country Key), BANKL (Bank Key).. 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 RFVD_CORR_PAYM_PLAN_BANKDETL 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 |
WA_BANKDETAIL | 0 | ||||||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
BANKS | Bank Country Key | BU_BANKS | CHAR | 3 | LAND1 | ||||
BANKL | Bank Key | BU_BANKK | CHAR | 15 | CHAR15 | ||||
BANKN | Bank Account Number | BU_BANKN | CHAR | 18 | CHAR18 | ||||
BKONT | Bank Control Key | BU_BKONT | CHAR | 2 | CHAR2 | ||||
BKREF | Reference Details for Bank Details | BU_BKREF | CHAR | 20 | CHAR20 | ||||
KOINH | Account Holder Name | BU_KOINH | CHAR | 60 | BU_KOINH | ||||
BKEXT | Bank details ID in external system | BU_BKEXT | CHAR | 20 | CHAR20 | ||||
XEZER | Indicator: Collection Authorization | BU_XEZER | CHAR | 1 | XFELD | ||||
ACCNAME | Name of Bank Account | BU_BANKACCNAME | CHAR | 40 | BU_BKCCNAME | ||||
MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR | 4 | CHAR4 | ADR | |||
BK_VALID_FROM | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC | 15 | TZNTSTMPS | ||||
BK_VALID_TO | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC | 15 | TZNTSTMPS | ||||
BK_MOVE_DATE | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC | 15 | TZNTSTMPS | ||||
IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 34 | CHAR34 | ||||
BANK_GUID | Bank GUID | BU_BANK_GUID | RAW | 16 | UUID | ||||
ACCOUNT_ID | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR | 35 | CHAR35 | ||||
CHECK_DIGIT | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR | 2 | CHAR2 | ||||
ACCOUNT_TYPE | Bank Account Type | BU_ACCOUNT_TYPE | CHAR | 3 | CHAR3 | ||||
.INCLU-_BK | 0 | ||||||||
MANDT_BK | Client | MANDT | CLNT | 3 | MANDT | ||||
BANKS_BK | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
BANKL_BK | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
ERDAT_BK | Date on which the record was created | ERDAT_BF | DATS | 8 | DATUM | ||||
ERNAM_BK | Name of person who created the object | ERNAM_BF | CHAR | 12 | USNAM | ||||
BANKA_BK | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
PROVZ_BK | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
STRAS_BK | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ORT01_BK | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
SWIFT_BK | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
BGRUP_BK | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
XPGRO_BK | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
LOEVM_BK | Deletion Indicator | LOEVM | CHAR | 1 | XFELD | ||||
BNKLZ_BK | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
PSKTO_BK | Post office bank current account number | PSKTO_CH | CHAR | 16 | PSKTO | ||||
ADRNR_BK | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
BRNCH_BK | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
CHKME_BK | Check digit calculation method | CHECKMETH | CHAR | 4 | ALPHA | CHECKMETH | |||
VERS_BK | Format of File with Bank Data | VERS_BF | CHAR | 3 | ALPHA | VERS_BF | H_T005BU_VERS | ||
.INCLU--AP | 0 | ||||||||
BICKY_BK | Key of a BIC+ data record (Swift) | PRQ_BICKY | CHAR | 12 | PRQ_BICKY | ||||
RCCODE_BK | Routing control code | PRQ_RCC | CHAR | 15 | CHAR15 |
Key field | Non-key field |
How do I retrieve data from SAP structure RFVD_CORR_PAYM_PLAN_BANKDETL using ABAP code?
As RFVD_CORR_PAYM_PLAN_BANKDETL 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 RFVD_CORR_PAYM_PLAN_BANKDETL as there is no data to select.How to access SAP table RFVD_CORR_PAYM_PLAN_BANKDETL
Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_PAYM_PLAN_BANKDETL 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