SAP UPDATE_BP_LIST table - List of updated business partners bank detail details in SAP

SAP UPDATE_BP_LIST table summary

Object Name: UPDATE_BP_LIST
Dictionary Type: Structure
Description: List of updated business partners bank detail

Field list for UPDATE_BP_LIST table on an S/4 SAP system

Details

UPDATE_BP_LIST-PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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UPDATE_BP_LIST-BKVID table field - Bank Details ID ▼

Description: Bank Details ID
Field Name: BKVID
Data Element: BU_BKVID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UPDATE_BP_LIST-BANKL table field - Bank Keys ▼

Description: Bank Keys
Field Name: BANKL
Data Element: BANKK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BNK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UPDATE_BP_LIST-BANKN table field - Bank Account Number ▼

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UPDATE_BP_LIST-OPTIONDATE table field - Optiondate ▼

Description: Optiondate
Field Name: OPTIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UPDATE_BP_LIST-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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UPDATE_BP_LIST-EBVTY table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: EBVTY
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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UPDATE_BP_LIST-EZAWE table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: EZAWE
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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