RNG13X SAP (IS-H: Changes to FI Customer Bank Data) Structure details
Description: IS-H: Changes to FI Customer Bank Data
Structure field list including key, data, relationships and ABAP select examples
RNG13X 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 "IS-H: Changes to FI Customer 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_RNG13X TYPE RNG13X.
The RNG13X table consists of various fields, each holding specific information or linking keys about IS-H: Changes to FI Customer Bank Data data available in SAP. These include KUNNR (Customer Number of FI Customer), LFDBV (IS-H: Sequence Number of Bank Details), AKTION (Change Type (U, I, S, D)), AKSTAT (IS-H: Status of an Action).. 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)
SAP RNG13X 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 |
LFDNR | IS-H: Sequence Number of Insurance Relationship | LFDVV | NUMC | 3 | LFDVV | ||||
KUNNR | Customer Number of FI Customer | RF_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
LFDBV | IS-H: Sequence Number of Bank Details | ISH_LFDBV | NUMC | 3 | |||||
AKTION | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
AKSTAT | IS-H: Status of an Action | ISH_AKSTAT | CHAR | 1 | ISH_AKSTAT | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKS_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
BANKL_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKN_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
XEZER_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BKONT_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
INSERT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INSERT_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
BANKA_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PROVZ | Region | PROVZ | CHAR | 2 | PROVZ | ||||
PROVZ_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
STRAS_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT01_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
SWIFT_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BGRUP | Bank group (bank network) | BGRUP | CHAR | 2 | BGRUP | ||||
BGRUP_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
XPGRO_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
BVTYP_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
BKREF_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
KOINH_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
IBAN_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
IBAN_DATE | Validity start of IBAN | IBAN_VALFR | DATS | 8 | DATUM | ||||
IBAN_DATE_X | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE |
Key field | Non-key field |
How do I retrieve data from SAP structure RNG13X using ABAP code?
As RNG13X 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 RNG13X as there is no data to select.How to access SAP table RNG13X
Within an ECC or HANA version of SAP you can also view further information about RNG13X 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