Table > Module Supervisor > Table Bank ID statement 

TableAbbreviationDescriptionModuleActivity code
BIDBIDBank ID statementSupervisor 

KeyDescriptionDuplicatesActivity code
BID0BPATYP+BPANUM+BIDNUM+BPAADDNo 
BID2BPATYP+BPANUM+BPAADDYes 
BID1BPATYP+BPANUM+BVRNUMYesKSW

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCNONREINon resident account M41   
AUUIDSingle identifier AUUID     
BICCODBIC code A11   VII
BIDNUMBank acct. number BID     
BIDNUMFLGBy default M41   
BNFBeneficiary PAB     
BPAADDAddress ADR     
BPANUMEntity BPA     
BPATYPEntity type M15943   
BVRNUMISR customer no. A11   KSW
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user AUS  [AUS]CODUSR=[BID]CREUSROther 
CRYCountry CRY  [TCY]TCY0=[BID]CRYBlock 
CURCurrency CUR  [TCU]TCU0=[BID]CURBlock 
EXPNUMExport number L8    
IBANIBAN pref A4    
MIDBICCODIntermediary bank BIC code A11   VII
MIDCRYIntermediary bank country CRY  [TCY]TCY0=[BID]MIDCRYBlockVII
MIDPAB1Intermediary bank name PAB    VII
MIDPAB2Intermediary bank address 1 PAB    VII
MIDPAB3Intermediary bank address 1 PAB    VII
MIDPAB4Intermediary bank address 3 PAB    VII
PAB1Paying bank PAB     
PAB2Paying bank 2 PAB    VII
PAB3Paying bank 3 PAB    VII
PAB4Paying bank 4 PAB    VII
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user AUS  [AUS]CODUSR=[BID]UPDUSROther