BU_BKVID - Bank Details ID

SAP data element BU_BKVID has the title "Bank Details ID".
It is part of development package S_BUPA_GENERAL in software component BC-SRV-BP. This development package consists of objects that can be grouped under "SAP Business Partner: Basic Components".

Properties of data element BU_BKVID

Property
DomainCHAR4
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionBank Dtls
Medium DescriptionBank Details
Long DescriptionBank Details ID

Tables with fields of type BU_BKVID

The data element BU_BKVID is used by fields in the following tables.

Table
Development Package
BCA_DIM_BU_PAY_DPayment Details of a Business PartnerFSCR_TRBKFI-CA Extended / Transactional Banking
/GSINS/INH_DUMMYDummy Table for External Deductions/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
ECAMIOPRBANKIS-U: Pre-entry Document: Bank DetailsEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
BUT0BK_DQ_RESMaster Data Quality Results of OTC 147, Table BUT0BKMDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
BUT0BK_ACTMaster Data Consolidation: Best Record Table for BUT0BKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BUT0BK_PRCMaster Data Consolidation: Process Table for BUT0BKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BUT0BK_SRCMaster Data Consolidation: Source Table for BUT0BKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
DFKKCFNRClarification Cases from NOC Returns LotFKKBContract A/R & A/P: Central Objects
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKPREPERRFailed Prepaid Balance Changes in SAP CCFKK_PREPAIDFI-CA: Prepaid Account
DFKKUREUpdate Run: Defective Data RecordsFKKBContract A/R & A/P: Central Objects
FKK_GPSHADData Extract: Business Partner Data (Faster Access)FKK_BUPAFI-CA: Business Partner
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
EBPP_SCHD_HDRPayment scheduling headerEBPP_APAR_FIORIEBPP_APAR for Fiori
IMEMORECORDTI_MEMORECORDTP I_MEMORECORDTPFCLM_MRNew Memo record
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
VDDISBTEMPDisbursements That Were Not ReleasedFVVCL_MDMaster Data for Consumer Loans
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BUPA_BANK_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTPVDM_MD_BPVDM Master Data BP
BUPA_BANK_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTPVDM_MD_BPVDM Master Data BP
VITMPY_DDraft table for entity R_RECONTRPOSTINGTERMTPVDM_RE_TMRE: Virtual Data Model for Terms (VDM)
CRMD_EDR_PAYM_DPayment data of EDRsCRM_EDRCRM 5.1 Telco : Package for FSCM -Line Item Dispute EDR
FSBP_CC_MAP_BKDTTable for Mapping Bank Detail IDs in CleansingFS_BP_FND_CLEANSING_APPL_LOGICApplication Logic for FS Business Partner Cleansing
FSBP_CC_MAP_BKDTTable for Mapping Bank Detail IDs in CleansingFS_BP_FND_CLEANSING_APPL_LOGICApplication Logic for FS Business Partner Cleansing
BUT0BKUBP: Bank Details UsagesBUPA_BKUBusiness Partner: Bank Details Usage
BUT0BK_SHDShadow table for BUT0BK (IBAN only)BUPASAP Business Partner
BUT0BKBP: Bank DetailsS_BUPA_GENERALSAP Business Partner: Basic Components
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