BCA_DIM_BU_PAY_D SAP table for – Payment Details of a Business Partner

Here we would like to draw your attention to BCA_DIM_BU_PAY_D table in SAP. As we know it is being mainly used with the SAP FI-CAX (Generic Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). BCA_DIM_BU_PAY_D is a SAP standard transp table used for storing Payment Details of a Business Partner related data in SAP. It comes under the package FSCR_TRBK.

SAP BCA_DIM_BU_PAY_D table

Table BCA_DIM_BU_PAY_D technical data

TableBCA_DIM_BU_PAY_D
Data storingPayment Details of a Business Partner
ModuleFI
Sub ModuleFI-CAX
SAP PackageFSCR_TRBK
Delivery ClassS – System table, data changes have the status of program changes
ComponentFI-CAX
Table CategoryTRANSP

SAP BCA_DIM_BU_PAY_D Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in BCA_DIM_BU_PAY_D table.

  • BUSPARTNER : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BANKDETAILID : Bank details ID
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • IBAN : IBAN (International Bank Account Number)
    Its a key field. Its data type is CHAR (Character String) with field length 34
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