| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LIFNR | X | LIFNR | CHAR | 3 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor |
| BANKS | X | BANKS | CHAR | 13 | 3 | 0 | T005 | Bank country key |
| BANKL | X | BANKK | CHAR | 16 | 15 | 0 | Bank Keys | |
| BANKN | X | BANKN | CHAR | 31 | 18 | 0 | Bank account number | |
| BKONT | BKONT | CHAR | 49 | 2 | 0 | Bank Control Key | ||
| BVTYP | BVTYP | CHAR | 51 | 4 | 0 | Partner Bank Type | ||
| XEZER | XEZER | CHAR | 55 | 1 | 0 | Indicator: Is there collection authorization ? | ||
| BKREF | BKREF | CHAR | 56 | 20 | 0 | Reference specifications for bank details | ||
| KOINH | KOINH_FI | CHAR | 76 | 60 | 0 | Account Holder Name | ||
| EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 136 | 40 | 0 | User-Defined Name of Bank Details | ||
| EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 176 | 1 | 0 | Status of Bank Details in Biller Direct | ||
| KOVON | KOVON | DATS | 177 | 8 | 0 | Bank Details Valid From | ||
| KOBIS | KOBIS | DATS | 185 | 8 | 0 | Bank details valid to |
| 1585003 | How to enter a long account number |
| 937416 | BP_CVI: Transfer of validity for bank details |
| 125131 | Entry of user-defined fields in IDoc CREMAS |
| 892316 | BP_BNK: Incorrect posting because of invalid bank details |
| 851462 | BP_BNK: Incorrect posting due to invalid bank details |
| 88341 | Bank account numbers 20-digit in Russia from 1/1/98 |