| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |||||||
| 3 | BVRKO | Bank clearing account | BVRKO_KK | SKB1 | CHAR | 000010 | 000000 | |||||||
| 4 | HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 000005 | 000000 | |||||||
| 5 | HKTID | ID for Account Details | HKTID | T012K | CHAR | 000005 | 000000 | |||||||
| 6 | GPARK | Business Partner Number for Correspondence | GPARK_KK | BUT000 | CHAR | 000010 | 000000 | |||||||
| 7 | XBVRZS | Bank clearing account for payment lot | XBVRZS_KK | CHAR | 000001 | 000000 | ||||||||
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| 8 | XBVRRL | Bank Clearing Account Valid for Returns | XBVRRL_KK | CHAR | 000001 | 000000 | ||||||||
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| 9 | XBVRSS | Bank Clearing Account Valid for Check Lot | XBVRSS_KK | CHAR | 000001 | 000000 | ||||||||
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| 10 | XBVRCR | Bank Clearing Account Valid For Card Lot | XBVRCR_KK | CHAR | 000001 | 000000 | ||||||||
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| 11 | XBVZAU | Bank Clearing Account Valid for Payment Order Lot | XBVZAU_KK | CHAR | 000001 | 000000 | ||||||||
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| 12 | XBVROL | Bank Clearing Account Valid for Online Checks | XBVROL_KK | CHAR | 000001 | 000000 | ||||||||
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| 13 | XBVRVT | Bank Clearing Account Valid for Distribution Lot | XBVRVT_KK | CHAR | 000001 | 000000 | ||||||||
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| 14 | XBVRPDC | Bank Clearing Account Valid for Postdated Check Lot | XBVRPDC_KK | CHAR | 000001 | 000000 | ||||||||
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| 15 | DECRE | Bank Clearing Account for Debit / Credit Postings | DECRE_KK | CHAR | 000001 | 000000 | ||||||||
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