CFG_FIN_FI12_HBA - CBC: C-table for RC CL_FINS_CNTACT_FI12_HBANK

CBC: C-table for RC CL_FINS_CNTACT_FI12_HBANK information is stored in SAP table CFG_FIN_FI12_HBA.
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".

Fields for table CFG_FIN_FI12_HBA

Field Name	Description	Is Key	Data Element	Data Type	Length
I_MANDT	Client	X	MANDT	CLNT	6
I_BANKL	Bank Key	X	FCLM_BAM_BANK_KEY	CHAR	30
I_BUKRS	Company Code	X	BUKRS	CHAR	8
I_HBKID	Short Key for a House Bank	X	HBKID	CHAR	10
I_BANKS	Bank Country/Region Key		FCLM_BAM_BANK_COUNTRY_KEY	CHAR	6
I_BUPLA	Business Place		BUPLA	CHAR	8
I_DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
I_DTBID	DME Bank Identification		DTBID	CHAR	10
I_DTBLZ	Numeric field length 8		NUM08	NUMC	16
I_DTELZ	Bank Number of the Bank Receiving the Data Medium		DTELZ	CHAR	30
I_DTFIN	Bank Number of the Bank Receiving the Data Medium		DTELZ	CHAR	30
I_DTGBK	Account Number of the Charge Account		DTGBK	CHAR	70
I_DTGBL	Numeric field length 8		NUM08	NUMC	16
I_DTGIS	ISO Currency Code for Charge Account		DTAT7A	CHAR	6
I_DTGKO	Bank Control Key		BKONT	CHAR	4
I_DTGKT	10 digit number		NUM10	NUMC	20
I_DTGLZ	Charge Account Bank Number		DTGLZ	CHAR	30
I_DTKID	Customer ID at House Bank		DTKID	CHAR	36
I_DTLBE	Area Number		DTAR10	NUMC	4
I_DTLBR	SCB Industry of the Payer		DTAR12	NUMC	6
I_DTLFI	DME Format Number		DTFNR	NUMC	10
I_DTVTA	Lead Days for Date of Execution		DTVTA_012D	NUMC	4
I_DTXBB	Create Central Bank Report		DTXBB_012D	CHAR	2
I_DTXMS	Forward Payment Data to the Central Bank		DTXMS_012D	CHAR	2
I_EDIPN	Bank Number of the Bank Receiving the Data Medium		DTELZ	CHAR	30
I_EDISN	Type of Signature		EDI_ELSIGN	CHAR	2
I_NAME1	Name		NAME1	CHAR	60
I_SPRAS	Language Key		SPRAS	LANG	2
I_STCD1	Tax Number 1		STCD1	CHAR	32
I_TELF1	First telephone number		TELF1	CHAR	32
I_XBABE	Payment Is to Be Carried Out-by Cable to Beneficiary's Bank		XBABE_012D	CHAR	2
I_XBEGU	Payment Is to Be Carried Out - by Cable to Beneficiary		XBEGU_012D	CHAR	2
I_XBRIE	Payment Is to Be Carried Out - by Letter		XBRIE_012D	CHAR	2
I_XDRAH	Payment Is to Be Carried Out - By Cable		XDRAH_012D	CHAR	2
I_XKOBA	Payment Is to Be Carried Out by Cable to Correspondent Bank		XKOBA_012D	CHAR	2