The BUT0BK table in SAP ERP or S/4HANA stores BP: Bank Details data. There are total 23 fields in BUT0BK table. The BP: Bank Details table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BUT0BK table. It is in SAP Business Partner: Basic Components (S_BUPA_GENERAL) ABAP package and is part of the Business Partner Foundation (BC-SRV-BP) module.
SAP BUT0BK Table Fields
Following is the list of fields that are available in SAP BUT0BK table. The primary key fields of the table are MANDT (Client), PARTNER (Business Partner Number), BKVID (Bank details ID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| PARTNER | Business Partner Number | BU_PARTNER | BUT000 | CHAR (10) |
| BKVID | Bank details ID | BU_BKVID | CHAR (4) | |
| BANKS | Bank Country Key | BU_BANKS | T005 | CHAR (3) |
| BANKL | Bank Key | BU_BANKK | CHAR (15) | |
| BANKN | Bank Account Number | BU_BANKN | CHAR (18) | |
| BKONT | Bank Control Key | BU_BKONT | CHAR (2) | |
| BKREF | Reference Details for Bank Details | BU_BKREF | CHAR (20) | |
| KOINH | Account Holder Name | BU_KOINH | CHAR (60) | |
| BKEXT | Bank details ID in external system | BU_BKEXT | CHAR (20) | |
| XEZER | Indicator: Collection Authorization | BU_XEZER | CHAR (1) | |
| ACCNAME | Name of Bank Account | BU_BANKACCNAME | CHAR (40) | |
| MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | BU_MOVE_BKVID | CHAR (4) | |
| PROTECT | BP: Sensitivity Indicator | BU_PROTECTED | CHAR (1) | |
| BK_VALID_FROM | Validity Start of Business Partner Bank Details | BU_BK_VALID_FROM | DEC (15) | |
| BK_VALID_TO | Validity End of Business Partner Bank Details | BU_BK_VALID_TO | DEC (15) | |
| BK_MOVE_DATE | Date of Change to Bank Details (BP) | BU_BK_MOVE_DATE | DEC (15) | |
| IBAN | IBAN (International Bank Account Number) | BU_IBAN | CHAR (34) | |
| BANK_GUID | Bank GUID | BU_BANK_GUID | RAW (16) | |
| ACCOUNT_ID | Bank Account Number (New) | BU_ACCOUNT_ID | CHAR (35) | |
| CHECK_DIGIT | Bank Account Check Digit | BU_ACCOUNT_CHECK | CHAR (2) | |
| ACCOUNT_TYPE | Bank Account Type | BU_ACCOUNT_TYPE | CHAR (3) | |
| BP_EEW_BUT0BK | Dummy function in length 1 | DUMMY | CHAR (1) |
