| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| PARTNER | X | BU_PARTNER | CHAR | 3 | 10 | 0 | Business Partner Number | |
| BKVID | X | BU_BKVID | CHAR | 13 | 4 | 0 | Bank details ID | |
| BANKS | BANKS | CHAR | 17 | 3 | 0 | T005 | Bank country key | |
| BANKL | BANKK | CHAR | 20 | 15 | 0 | Bank Keys | ||
| BANKN | BANKN | CHAR | 35 | 18 | 0 | Bank account number | ||
| BKONT | BKONT | CHAR | 53 | 2 | 0 | Bank Control Key | ||
| BKREF | BKREF | CHAR | 55 | 20 | 0 | Reference specifications for bank details | ||
| KOINH | BU_KOINH | CHAR | 75 | 60 | 0 | Account Holder Name | ||
| BKEXT | BU_BKEXT | CHAR | 135 | 20 | 0 | Bank details ID in external system | ||
| XEZER | BU_XEZER | CHAR | 155 | 1 | 0 | Indicator: Collection Authorization | ||
| ACCNAME | BU_BANKACCNAME | CHAR | 156 | 40 | 0 | Name of Bank Account | ||
| MOVE_BKVID | BU_MOVE_BKVID | CHAR | 196 | 4 | 0 | Target Details ID for Change of Bank Details (BP) | ||
| BK_VALID_FROM | BU_BK_VALID_FROM | DEC | 200 | 15 | 0 | Validity Start of Business Partner Bank Details | ||
| BK_VALID_TO | BU_BK_VALID_TO | DEC | 208 | 15 | 0 | Validity End of Business Partner Bank Details | ||
| BK_MOVE_DATE | BU_BK_MOVE_DATE | DEC | 216 | 15 | 0 | Date of Change to Bank Details (BP) | ||
| IBAN | BU_IBAN | CHAR | 224 | 34 | 0 | IBAN (International Bank Account Number) | ||
| BANK_GUID | BU_BANK_GUID | RAW | 258 | 16 | 0 | Bank GUID | ||
| ACCOUNT_ID | BU_ACCOUNT_ID | CHAR | 274 | 35 | 0 | Bank Account Number (New) | ||
| CHECK_DIGIT | BU_ACCOUNT_CHECK | CHAR | 309 | 2 | 0 | Bank Account Check Digit | ||
| ACCOUNT_TYPE | BU_ACCOUNT_TYPE | CHAR | 311 | 3 | 0 | Bank Account Type | ||
| BP_EEW_BUT0BK | DUMMY | CHAR | 314 | 1 | 0 | Dummy function in length 1 |
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