BBP_SUS_STG_BANK is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of BBP_SUS_STG_BANK in SAP.
- Table description : Staging Bank table
- Module : SRM-ROS
- Parent Module : SRM
- Package : ROS_SELF
- Software Component : SRM_SERVER
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBP_SUS_STG_BANK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
PARTNER_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
BANKDETAILID | Bank details ID | BU_BKVID | CHAR4 |
BANK_CTRY | Bank country key | BANKS | LAND1 |
BANK_CTRYISO | Country ISO code | INTCA | INTCA |
BANK_KEY | Bank Keys | BANKK | BANKK |
BANK_ACCT | Bank account number | BANKN | BANKN |
CTRL_KEY | Bank Control Key | BKONT | BKONT |
BANK_REF | Reference specifications for bank details | BKREF | CHAR20 |
ACCOUNTHOLDER | Account Holder Name | BU_KOINH | BU_KOINH |
COLL_AUTH | Indicator: Is there collection authorization ? | XEZER | XFELD |
EXTERNALBANKID | Bank details ID in external system | BU_BKEXT | CHAR20 |
BANKACCOUNTNAME | Name of Bank Account | BU_BANKACCNAME | BU_BKCCNAME |
IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
IBAN_FROM_DATE | Validity start of IBAN | IBAN_VALFR | DATUM |
BANKDETAILVALIDF | Validity Date (Valid From) | BU_DATFROM | DATUM |
BANKDETAILVALIDT | Validity Date (Valid To) | BU_DATTO | DATUM |
BANKDETAILMOVEDA | Date of Move | BU_MOVEDAT | DATUM |
BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR4 |
BBP_SUS_STG_BANK related tables
Table | Note |
---|---|
BBP_SUS_STG_BANK | Staging Bank table |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
T042Y | Account Determination for Bank to Bank Payments |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
BBPD_SUS_BP_DUPL | SUS/BP: Staging Table for Duplicate Check |
BBP_SUS_STG_ADR | Staging address table |
BBP_SUS_STG_FAX | Staging address table |
BBP_SUS_STG_MAIL | staging mail table |
BBP_SUS_STG_TAX | staging tax table |
BBP_SUS_STG_TEL | Staging table for telephone |
CMSSSDMSTAGING | CMS: Staging Table for Steering SDM |
CMSSSTAGING | CMS: Staging Table for Steering SDM |
CRMD_CLA_PMNT_BL | Temporary staging table for payment block download from ERP |
CRMD_STAG_ATTR | Customizing table: Attribute to set staging ON/OFF |
Table for bank key and bank account number in sap TablesBank key and bank account table in sap TablesStaging for co objects in cfin TablesCfin replication staging TablesMaterial staging/availability date TablesSap business partner locked in staging TablesCfin replication staging tale TablesMaterial staging indicator for production supply Tables
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