BUT0BK is a SAP table coming under BC module and SAP_BASIS component.View details, Fields & related tables of BUT0BK in SAP.
- Table description : BP: Bank Details
- Module : BC-SRV-BP
- Parent Module : BC
- Package : S_BUPA_GENERAL
- Software Component : SAP_BASIS
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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 BUT0BK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| .INCLUDE | BP: Bank Details (Data Fields - External) | ||
| .INCLUDE | BP: Bank Details (CHAR Data Fields External) | ||
| BANKS | Bank Country Key | BU_BANKS | LAND1 |
| BANKL | Bank Key | BU_BANKK | CHAR15 |
| BANKN | Bank Account Number | BU_BANKN | CHAR18 |
| BKONT | Bank Control Key | BU_BKONT | CHAR2 |
| BKREF | Reference Details for Bank Details | BU_BKREF | CHAR20 |
| KOINH | Account Holder Name | BU_KOINH | BU_KOINH |
| BKEXT | Bank details ID in external system | BU_BKEXT | CHAR20 |
| XEZER | Indicator: Collection Authorization | BU_XEZER | XFELD |
| ACCNAME | Name of Bank Account | BU_BANKACCNAME | BU_BKCCNAME |
| MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR4 |
| .INCLUDE | BP: Bank Details (Non-CHAR Data Fields External) | ||
| BK_VALID_FROM | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | TZNTSTMPS |
| BK_VALID_TO | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | TZNTSTMPS |
| BK_MOVE_DATE | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | TZNTSTMPS |
| .INCLUDE | BP: Bank Details (External Bank Data) | ||
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR34 |
| BANK_GUID | Bank GUID | BU_BANK_GUID | UUID |
| ACCOUNT_ID | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR35 |
| CHECK_DIGIT | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR2 |
| ACCOUNT_TYPE | Bank Account Type | BU_ACCOUNT_TYPE | CHAR3 |
| .INCLUDE | Extensions of Bank Details (See Note 807493) | ||
| BP_EEW_BUT0BK | Dummy function in length 1 | DUMMY | DUMMY |
BUT0BK related tables
| Table | Note |
|---|---|
| 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) |
| BUT0BK | BP: Bank Details |
| BUT0BKU | BP: Bank Details Usages |
| CRM_PROD_FS018 | Bank Details |
| CRM_PROD_FS018H | Bank Details |
| CUP_T012K_IT | House bank details for CUP/CIG |
| ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details |
| EPIC_C_BCD | Bank Communication Details |
| JGTBKSA | IS-M: Validity of Bank Details in Sales Area |
| JGTBKUS | IS-M: Note to Payee for Bank Details |
| JJTBS | IS-M/AM: Barred List for Bank Details |
| KNBK | Customer Master (Bank Details) |
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