BUT0BKU is an SAP table in package BUPA_BKU, software component SAP_ABA. View details, fields & related tables of BUT0BKU in SAP.
- Table description : BP: Bank Details Usages
- Package : BUPA_BKU
- Software Component : SAP_ABA
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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 BUT0BKU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| BKKIND | Types of Bank Details | BU_BKKIND | BU_BKKIND |
| BKVID | Bank details ID | BU_BKVID | CHAR4 |
| BKU_VALID_TO | Valid to Date of a BP Bank Details Usage | BU_BKU_VALID_TO | TZNTSTMPS |
| .INCLUDE | BP: Bank Details Usages (External Data Fields) | ||
| .INCLUDE | BP: Bank Detail Usages (CHAR Data Fields External) | ||
| XDFBKU | Indicator: Standard Bank Details Usage | BU_XDFBKU | XFELD |
| .INCLUDE | BP: Bank Details Usages (External Non-CHAR Fields) | ||
| BKU_VALID_FROM | Valid From Date of a BP Bank Details Usage | BU_BKU_VALID_FROM | TZNTSTMPS |
BUT0BKU related tables
| Table | Note |
|---|---|
| BUT0BKU | BP: Bank Details Usages |
| CRMC_USAGE_MAP | Assignment of R/3 usages to CRM usages |
| 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 |
| 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 |
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