BUT0BK_SRC - Master Data Consolidation: Source Table for BUT0BK
Master Data Consolidation: Source Table for BUT0BK information is stored in SAP table BUT0BK_SRC.
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".
It is part of development package MDC_BP_MODEL in software component CA-MDG-CMP-BP. This development package consists of objects that can be grouped under "Master Data Consolidation: Business Partner Data Model".
Fields for table BUT0BK_SRC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | SOURCE_KEY | X | MDC_SOURCE_KEY | 0 | ||
| SOURCE_SYSTEM | Source System | X | MDC_BUSINESS_SYSTEM | CHAR | 120 | |
| SOURCE_ID | Master Data Consolidation: ID of a Source Objects | X | MDC_SOURCE_ID | CHAR | 120 | |
| BKVID | Bank Details ID | X | BU_BKVID | CHAR | 8 | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| .INCLUDE | BUS0BK_DAT | 0 | ||||
| .INCLUDE | BUS0BK_CHAR | 0 | ||||
| BANKS | Country/Region Key of Bank | BU_BANKS | CHAR | 6 | T005 | |
| BANKL | Bank Key | BU_BANKK | CHAR | 30 | ||
| BANKN | Bank Account Number | BU_BANKN | CHAR | 36 | ||
| BKONT | Bank Control Key | BU_BKONT | CHAR | 4 | ||
| BKREF | Reference Details for Bank Details | BU_BKREF | CHAR | 40 | ||
| KOINH | Account Holder Name | BU_KOINH | CHAR | 120 | ||
| BKEXT | Bank details ID in external system | BU_BKEXT | CHAR | 40 | ||
| XEZER | Indicator: Collection Authorization | BU_XEZER | CHAR | 2 | ||
| ACCNAME | Name of Bank Account | BU_BANKACCNAME | CHAR | 80 | ||
| MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR | 8 | ||
| PROTECT | BP: Sensitivity Indicator | BU_PROTECTED | CHAR | 2 | ||
| ALIAS_IS_USED | Alias Is Used | BU_ALIAS_IS_USED | CHAR | 2 | ||
| .INCLUDE | BUS0BK_NCHR | 0 | ||||
| BK_VALID_FROM | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC | 8 | ||
| BK_VALID_TO | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC | 8 | ||
| BK_MOVE_DATE | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC | 8 | ||
| BP_BANK_GUID | BP: Bank Account Alias GUID | BU_BP_BANK_GUID | RAW | 16 | ||
| .INCLUDE | BUS0BK_BANK | 0 | ||||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR | 68 | ||
| BANK_GUID | Bank GUID | BU_BANK_GUID | RAW | 16 | ||
| ACCOUNT_ID | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR | 70 | ||
| CHECK_DIGIT | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR | 4 | ||
| ACCOUNT_TYPE | Bank Account Type | BU_ACCOUNT_TYPE | CHAR | 6 | ||
| .INCLUDE | EXTENSION | INCL_EEW_BUT0BK | 0 | |||
| BP_EEW_BUT0BK | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| SOURCE_RECENCY | Master Data Consolidation: Recency | MDC_RECENCY | DEC | 8 |