RFVD_PARTNER_BANKDETAIL SAP (Bank Details for Business Partner and Bank Master) Structure details
Description: Bank Details for Business Partner and Bank Master
Related tables to RFVD_PARTNER_BANKDETAIL
Access table RFVD_PARTNER_BANKDETAIL
Structure field list including key, data, relationships and ABAP select examples
RFVD_PARTNER_BANKDETAIL 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 for Business Partner and Bank Master" 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_PARTNER_BANKDETAIL TYPE RFVD_PARTNER_BANKDETAIL.
The RFVD_PARTNER_BANKDETAIL table consists of various fields, each holding specific information or linking keys about Bank Details for Business Partner and Bank Master 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 (character-type or numeric)
SAP RFVD_PARTNER_BANKDETAIL 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 | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
BANKS | Bank Country Key | BU_BANKS | CHAR | 3 | T005 | 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 | T000 | MANDT | |||
BANKS_BK | Bank country key | BANKS | CHAR | 3 | T005 | 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 | T005S | 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 | Assigned to domain | 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 | Assigned to domain | 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_PARTNER_BANKDETAIL using ABAP code?
As RFVD_PARTNER_BANKDETAIL 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_PARTNER_BANKDETAIL as there is no data to select.How to access SAP table RFVD_PARTNER_BANKDETAIL
Within an ECC or HANA version of SAP you can also view further information about RFVD_PARTNER_BANKDETAIL 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