The package BF_BANK (Bank Master Data) is a standard package in SAP ERP. It belongs to the parent package ABA.
| Package | BF_BANK |
| Short Text | Bank Master Data |
| Parent Package | ABA |
SAP Package BF_BANK contains 17 function groups.
| 1011 | Business Object Bank |
|---|---|
| 1013 | Business Object IBAN |
| 0BF2 | Extended Table Maintenance (Generated) |
| 0BF3 | Extended Table Maintenance (Generated) |
| 0BF4 | Extended Table Maintenance (Generated) |
| 0FB0 | Extended Table Maintenance (Generated) |
| BANK | Bank functions |
| BASW | Check on SWIFT Code |
| BAUP | Bank Data Transfer |
| FA2B | Change documents for bank data |
| FI_BANKS | Banks - Master Data Archiving |
| FI_CHECK_BANK_DETAILS | Bank details check routine |
| IBGE | CHDO IBAN => Gen. by RSSCD000 |
| IBMA | IBAN Functions |
| KDUT | Diverse Utilities |
| SSRV | Cross-Application Check Routines |
| SSRV2 | Check of postal code and region |
SAP Package BF_BANK contains 21 transactions.
| BA01 | Table T005BU |
|---|---|
| BAUP | Bank Data Transfer |
| BIC | Transfer Bank Data from BIC Database |
| BIC2 | Transfer of BIC Data |
| FI01 | Create Bank |
| FI02 | Change Bank |
| FI03 | Display Bank |
| FI04 | Display Bank Changes |
| FI06 | Set Flag to Delete Bank |
| FI07 | Change Current Number Range Number |
| FI08 | Distribution of the Bank Master Data |
| FI09 | Distribution of IBANs |
| FIHC | Create In-House Cash Center |
| FIOR | Create Orbian Bank |
| IBANMD | Generate IBAN |
| OBBK | C FI Maintain Table T055G (Banks) |
| OBBL | C FI Maintain Table T055 (Banks) |
| S_P00_07000008 | Display of Bank Changes |
| S_P00_07000056 | Distribution of the bank master data |
| S_P00_07000057 | Distribution of the bank master data |
| S_P99_41000166 | Bank directory |
SAP Package BF_BANK contains 14 database tables.
| BNKA | Bank master record |
|---|---|
| BNKAIN | Bank Master (Additional Fields for BNKA) |
| NBNK | Number range for banks |
| T005BU | Table for Transferring Bank Data |
| T005BUT | Table for Transferring Bank Data |
| T018P | Post office bank branches |
| T055 | Field group fields (master data) |
| T055G | Field groups (master data) |
| T055T | Field group names |
| TBDBANK | Table Replaced by TBDBANKC |
| TBDBANKC | Consolidation System for Bank Data Distribution |
| TBDIBAN | Define Consolidation System for Distribution of IBAN |
| TIBAN | IBAN |
| TSWIF | SWIFT Codes |
SAP Package BF_BANK contains 6 views.
| V_055_E | Bank Field Group Fields |
|---|---|
| V_055G_E | Bank Field Groups |
| V_T005BU | Business Transaction Event for Bank Data Transfer |
| V_T018P | Postal Giro Offices |
| V_TBDBANKC | Distribution of Bank Master Data |
| V_TIBAN | IBAN Maintenance |
SAP Package BF_BANK contains 59 structures.
| ATBNKA | Transfer structure for Austrian bank tape |
|---|---|
| BANK_BIC | Structure for transferring bank data |
| BANK_BIC_ALL | Work area for BIC file to be imported: Database export |
| BANK_BIC_QUERY | Work area for BIC file to be imported: Query export |
| BANK_CHANGES | Help structure for the change documents: Banks |
| BANKAT_BF | Work area for file to be imported: Austria |
| BANKAT2_BF | Work area for file to be imported: Austria (OENB) |
| BANKCA_BF | Work area for file to be imported: Canada |
| BANKCH_BF | Work area for file to be imported: Switzerland (tele rate 1) |
| BANKCH2_BF | Work area for file to be imported: Switzerland (tele rate 2) |
| BANKCH3_BF | Work area for file to be input: Swiss Telekurs 2000 |
| BANKDE_BF | Record layout bank no.s-complete group (DE, unpacked field5) |
| BANKDK_BF | Work are for file to be imported: Denmark |
| BANKES1_BF | Work area for file to be imported: Spain (Type 00) |
| BANKES2_BF | Work area for file to be imported: Spain (Type 01) |
| BANKES3_BF | Work area for file to be imported: Spain (type 99) |
| BANKGB_BF | Work area for file to be imported: Great Britain |
| BANKIT1_BF | Work area for file to be imported: Italy (type 11) |
| BANKIT2_BF | Work area for file to be imported: Italy (type 21) |
| BANKIT3_BF | Work area for file to be imported: Italy (type 31) |
| BANKPDE_BF | Record layout bank #-entire group (Germany, packed field 5) |
| BANKUS1_BF | Work area for file to be imported: USA (TFP) |
| BANKZA_BF | Work area for file to be imported: South Africa |
| BAPI1011_ADDRESS | Transfer structure object 1011: Bank address |
| BAPI1011_ADDRESSX | Transfer structure object 1011: Bank |
| BAPI1011_DETAIL | Transfer structure object 1011: Bank detail |
| BAPI1011_DETAILX | Transfer structure object 1011: Bank detail |
| BAPI1011_KEY | Transfer structure object bank: Individual fields |
| BAPI1011_LIST | Transfer structue object bank: List |
| BAPI1013_DETAIL | Transfer Structure for Object 1013: IBAN Detail |
| BAPI1013_DETAILX | Change Information for Object 1013: IBAN Detail |
| BAPI1013_KEY | Transfer Structure for IBAN Object: Single Fields |
| BNKT | Conversion of temporary to internal bank keys |
| E1BANK_CHANGE | Header segment |
| E1BANK_CREATE | Header segment |
| E1BANK_SAVEREPLICA | Header segment |
| E1BP1011_ADDRESS | Transfer structure object 1011: Bank address |
| E1BP1011_ADDRESSX | Transfer structure object 1011: Bank |
| E1BP1011_DETAIL | Transfer structure object 1011: Bank detail |
| E1BP1011_DETAILX | Transfer structure object 1011: Bank detail |
| E1BP1013_DETAIL | Transfer Structure for Object 1013: IBAN Detail |
| E1BP1013_DETAILX | Transfer Structure for Object 1013: IBAN Detail |
| E1BPADDR1X | BAPI change reference structure for addresses (Org./Company) |
| E1IBAN_CHANGE | Header Segment |
| E1IBAN_CREATE | Header Segment |
| E1IBAN_SAVEREPLICA | Header Segment |
| FAGL_ACC_S_SAPF163_LIST1 | Structure for ALV Conversion SAPF163 |
| IBAN_BUS_PARTNR | CBP: Partner Numbers for IBAN |
| IBAN_CHANGES | Help Structure for Change Documents: IBAN |
| IBNKA | Table of bank addresses |
| IBNKAS | Structure for Search Help |
| ITIBAN | Help Structure for Table TIBAN |
| KNBK_BF | Customer master (bank details) |
| RF02A | Work fields for SAPMF02A |
| RF02B | Work fields for SAPMF02B / SAPLBANK |
| RFCU1_BF | Customizing: Screen fields |
| RFPDO_BF | Report-specific parameter document: Transfer of bank data |
| SI_005S | Application fields for provincial key |
| SUC_AND_ERR_TABS | Structure for Successful and Erroneous Banks |
SAP Package BF_BANK contains 28 programs.
| FI_BANKS_DEL | FI: Archiving Bank Master Data: Deletion Program |
|---|---|
| FI_BANKS_PRE | FI, Bank Master Data-Archiving: Proposal List |
| FI_BANKS_REL | FI: Bank Master Data Archiving: Reload Program |
| FI_BANKS_WRI | FI, Bank Master Data - Archiving: Write Program |
| MF02ABNK | Bank Master Record Changes |
| RFBANK_ALE | Distribution of the bank master data |
| RFBKABL0 | Display of Bank Changes |
| RFBKVZ00 | Bank Directory |
| RFBVALL_0 | Country-specific transfer of bank data |
| RFBVAT_0 | Austrian Bank Data Transfer |
| RFBVBIC_0 | Transfer Bank Directory from BIC File |
| RFBVBIC2 | Program RFBVBIC2 |
| RFBVCA_0 | Bank Data Transfer (Canada) |
| RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) |
| RFBVD__2 | Transfer of Bank Data (Germany - New) |
| RFBVES_0 | Transfer of Bank Data (Spain) |
| RFBVEXIT | Bank Directory Transfer - User Exits |
| RFBVGB_0 | Bank Data Transfer (Great Britain) |
| RFBVIT_0 | Transfer of Bank Data (Italy) |
| RFBVZA_0 | Copy Bank Data for South Africa |
| RFIBAN_ALE | IBAN Distribution |
| RFIBANCD | Display Change Documents for IBAN |
| RFIBANMD | Program RFIBANMD |
| SAPF023 | Reset Bank Data |
| SAPF163 | Bank Number from Bank Key Supplement |
| SAPF163A | Formal Validation of Bank Data |
| SAPMF02A | Change Document Display Bank Data: Initial Screen |
| SAPMF02B | Bank Master Data |
SAP Package BF_BANK contains 2 search helps.
| H_BANKL | Bank Key Selection |
|---|---|
| H_T005BU_VERS | Search help for format version |
SAP Package BF_BANK contains 1 message classes.
| AR | Meldungen Funktionsbausteine SSRV |
|---|
SAP Package BF_BANK contains 1 authorization objects.
| F_BNKA_MAN | Banks: General Maintenance Authorization |
|---|