BANKL in FCLM_BAM_BNKABP2
Bank Key (DE: Bankschlüssel)
BANKL is a field in SAP table FCLM_BAM_BNKABP2 (Risk Business Partners Assigned to Bank). It represents "Bank Key". Data element: BANKK. Available in 16 CDS view(s) as BankInternalId, Bank, bankl.
Business Meaning
| Description (EN) | Bank Key |
|---|---|
| Beschreibung (DE) | Bankschlüssel |
| Data Element | BANKK |
| Key Field | Yes |
CDS Views & Technical Names (16)
FCLM_BAM_BNKABP2.BANKL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BankInternalId
(12 views)
Bank Keys
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fclm_Bm_BP_Risk | direct | Risk Bussiness Parterner for bank management | ||
| I_RiskBusinessPartner | direct | BASIC | Bank Risk Business Partner | |
| Fclm_Bm_Contacts | via 2 level | Contact person for bank | ||
| Fclm_Bm_Related_Branches | via 2 level | Bank data for related branches | ||
| I_CashBankContactPerson | via 2 level | COMPOSITE | Cash Bank Contact Person | |
| I_HouseBankWithRiskBP | via 2 level | COMPOSITE | House Bank With Risk Business Partner | |
| P_HouseBankToRiskBP | via 2 level | COMPOSITE | ||
| R_BankRiskBusinessPartnerTP | via 2 level | TRANSACTIONAL | Risk Business Partner of Bank TP | |
| R_CashBankRelatedBranchTP | via 2 level | TRANSACTIONAL | Bank Related Branch TP | |
| C_BankRiskBusinessPartnerTP | via 3 levels | CONSUMPTION | Risk Business Partner of Bank | |
| C_CashBankContactPerson | via 3 levels | CONSUMPTION | Bank Related Contact Person | |
| C_CashBankRelatedBranchTP | via 3 levels | CONSUMPTION | Related Branch of Bank |
Bank
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPBankLinkage | direct | BASIC | Linkage between BP and Bank | |
| I_BankRating | via 2 level | COMPOSITE | Bank rating | |
| I_BPHierarchy | via 2 level | COMPOSITE | Business Partner Based Hierarchy |
bankl
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_BPBNKALINK | direct | Linkage between BP and Bank |
RelatedBank
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CashBankRelatedBranchTP | via 2 level | TRANSACTIONAL | Bank Related Branch TP | |
| C_CashBankRelatedBranchTP | via 3 levels | CONSUMPTION | Related Branch of Bank |
RelatedBankInternalId
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fclm_Bm_Related_Branches | via 2 level | Bank data for related branches |
Other Tables with Field BANKL (29)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | BANKK | IHB Bank Area | |
| BNKA | BANKK | KEY | Bankenstamm |
| BNKAIN | BANKK | KEY | Bankenstamm (zusätzliche Felder zur BNKA ) |
| BSEC | BANKK | Belegsegment CPD-Daten | |
| COPC_ACCOUNT | BANKK | Cash Account | |
| DFKKRH | GPBANKS | Rückläuferhistorie | |
| DFKKRK | BANKS | Rückläuferstapel: Kopfdaten | |
| DFKKRP | GPBANKS | Rückläuferstapel: Daten zur Zahlung | |
| DFKKZA | BANKL_KK | Rückzahlungsanforderung | |
| DFKKZP | BANKL_KK | Zahlungsstapel: Daten zur Zahlung | |
| DFPAYG | BANKK | Zahlungsdaten: Gruppierung | |
| EBOE_ACCEPT | BANKL | Electronic Bills of Exchange Acceptance | |
| FCLM_BAM_HIERBGN | BANKK | KEY | Bank - bank group name mapping |
| FCLM_BAM_HIERRT | BANKK | Hierarchy Node in Run Time | |
| FCLM_BNKA_BP_FS | BANKK | KEY | Netting Business Partners Assigned to Bank |
| FCLM_BRM_RU_ASGN | BANKL | KEY | Rule Assignment to Bank |
| FCLM_BRM_SRV_MAP | BANKK | KEY | Bank Fee Service Mapping |
| FCLM_SYNC_RECORD | BANKK | KEY | Obsolete: store bam |
| FIBL_RPCODE | BANKK | Stammdaten Repetitive Code | |
| GSFINCSILD_PMTS | BANKL | Cash Payments | |
| ISJPVIRTACCT | BANKK | KEY | Virtual accounts |
| J_1BNFCPD | BANKK | Nota Fiscal one-time accounts | |
| J_1IEWTCHLN | HBKID | Table for Internal and external Challan nos-EWT India. | |
| KNBK | BANKK | KEY | Customer Master (Bank Details) |
| LFBK | BANKK | KEY | Vendor Master (Bank Details) |
| T012 | BANKK | Hausbanken | |
| T049E | BANKL_49E | Steuerdaten für Schweizer ESR-Verfahren | |
| TIBAN | BANKK | KEY | IBAN |
| VBSEC | BANKK | Belegsegment CPD-Daten der Belegvorerfassung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA