PSKTO in BNKA
Postal chk acct (DE: Postscheckkonto)
PSKTO is a field in SAP table BNKA (Bank master record). It represents "Postal chk acct". Data element: PSKTO_CH. Available in 15 CDS view(s) as PostOfficeBankAccount, pskto, PostalCheckAccount.
Business Meaning
| Description (EN) | Postal chk acct |
|---|---|
| Beschreibung (DE) | Postscheckkonto |
| Data Element | PSKTO_CH |
| Key Field | No |
CDS Views & Technical Names (15)
BNKA.PSKTO 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.
PostOfficeBankAccount
(7 views)
Post office bank current account number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Bank | direct | BASIC | Bank | |
| I_Bank_2 | direct | BASIC | Bank | |
| I_BankForBusinessPartner | direct | BASIC | Bank Master for Business Partner | |
| C_Bank | via 2 level | CONSUMPTION | Bank Factsheet | |
| I_BankEnhanced | via 2 level | COMPOSITE | Bank Enhanced | |
| R_BankDepTP | via 2 level | TRANSACTIONAL | Transactional Bank | |
| I_BankVH | via 3 levels | COMPOSITE | Bank |
pskto
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /BSNAGT/P_BNKA | direct | BNKA P View | ||
| /PF1/P_BNKA | direct | P View for BNKA | ||
| ESH_N_BANK_BANK | direct | Bank master record | ||
| /BSNAGT/I_BNKA | via 2 level | BNKA I View | ||
| /PF1/I_BNKA | via 2 level | Bank Keys | ||
| ESH_S_BANK | via 2 level | Banks |
PostalCheckAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_BANK | via 2 level | |||
| VFCLM_BAM_DDL_BANK_WITHDESP | via 3 levels |
Other Tables with Field PSKTO (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | PSKTO | One-Time Account Data Document Segment | |
| J_1BNFCPD | PSKTO | Nota Fiscal one-time accounts | |
| MMIV_SI_D_ROOT | PSKTO | Supplier Invoice Root - #GENERATED# | |
| PA0009 | PSKTO | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | PSKTO | Document Header: Invoice Receipt | |
| TCJ_CPD | PSKTO | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBSEC | PSKTO | Document Parking One-Time Data Document Segment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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