BANKL in BUT0BK
Bank Key (DE: Bankschlüssel)
BANKL is a field in SAP table BUT0BK (BP: Bank Details). It represents "Bank Key". Data element: BU_BANKK. Available in 22 CDS view(s) as BankNumber, Bank, bankl.
Business Meaning
| Description (EN) | Bank Key |
|---|---|
| Beschreibung (DE) | Bankschlüssel |
| Data Element | BU_BANKK |
| Key Field | No |
CDS Views & Technical Names (22)
BUT0BK.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.
BankNumber
(14 views)
Bank Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartnerBank | direct | BASIC | Business Partner Bank | |
| I_BusinessPartnerBank_2 | direct | BASIC | Core View: Business Partner Bank | |
| P_BPBankAccountNumberForIBAN | direct | Long Bank Account Number for IBAN | ||
| /PF1/I_BP_ACCOUNT | via 2 level | BP Account ID | ||
| A_BusinessPartnerBank | via 2 level | BASIC | Bank | |
| I_BankChainBankDetail | via 2 level | BASIC | Supplier and Customer Bank Detail | |
| I_BusinessPartnerBankTP | via 2 level | TRANSACTIONAL | Association View for bank details | |
| I_BusinessPartnerBankTP_2 | via 2 level | TRANSACTIONAL | Transactional View for BP bank details with RAP | |
| I_INS_ClaimParticipantBank | via 2 level | COMPOSITE | Basic Interface for Bank Details | |
| P_BusinessPartnerBank | via 2 level | COMPOSITE | ||
| /PF1/C_VH_BP_ACCOUNT_ID | via 3 levels | BP Account ID | ||
| C_BusinessPartnerBank | via 3 levels | CONSUMPTION | BP Bank Consumption View | |
| C_BusinessPartnerBankTP_2 | via 3 levels | CONSUMPTION | Projection View Business Partner Bank | |
| I_BusinessPartnerBankTP_3 | via 3 levels | TRANSACTIONAL | Business Partner Bank details |
Bank
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EmployeePayment | direct | BASIC | Employee Payment Information | |
| I_CABusinessPartnerBankAccount | via 2 level | COMPOSITE | FICA BP bank accounts | |
| I_WorkForcePersonPayt | via 2 level | COMPOSITE | Workforce Person Payment Details for Object Page | |
| R_LU_SAFTBankAccountDetail | via 2 level | COMPOSITE | SAFT LU Bank Account Detail | |
| R_WorkAssgmtPaymentTP | via 2 level | TRANSACTIONAL | TP View for Payment for Workforce Person | |
| C_WorkforcePersonPaytForOPg | via 3 levels | CONSUMPTION | Workforce Person Payment Details for Object Page |
bankl
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_FKKBUT0BK | direct | Ersatz für BUT0BK in FI-CA Suchhilfe |
BkChnBankKeyOfRecipientBank
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_BankChainBankDetailVH | via 3 levels | CONSUMPTION | Business Partner Bank Detail |
Other Tables with Field BANKL (45)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | BANKK | IHB Bank Area | |
| BANK_CUP_IT | BANKK | Bank Account Number related to CUP/CIG/MGO(new) | |
| BNKA | BANKK | KEY | Bank master record |
| BNKAIN | BANKK | KEY | Bank Master (Additional Fields for BNKA) |
| BP001 | BANKK | FS-Specific Attributes; Organization | |
| BP001_PRC | BANKK | Process Records Of OTC 147, Table BP001 | |
| BSEC | BANKK | One-Time Account Data Document Segment | |
| BUT0BANK | BANKK | Business Partner: Bank Data | |
| BUT0BANK_PRC | BANKK | Process Records Of OTC 147, Table BUT0BANK | |
| BUT0BK_PRC | BU_BANKK | Master Data Consolidation: Process Table for BUT0BK | |
| COPC_ACCOUNT | BANKK | Cash Account | |
| DFKKRH | GPBANKS | Returns History | |
| DFKKRK | BANKS | Returns lot: Header data | |
| DFKKRP | GPBANKS | Returns Lot: Payment Data | |
| DFKKZA | BANKL_KK | Repayment Request | |
| DFKKZP | BANKL_KK | Payment lot: Data for payment | |
| DFPAYG | BANKK | Payment date: Grouping | |
| EBOE_ACCEPT | BANKL | Electronic Bills of Exchange Acceptance | |
| FCLM_BAM_BNKABP2 | BANKK | KEY | Risk Business Partners Assigned to Bank |
| 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 |
| FCLMBAR_BASNAP | FCLM_BAM_BANK_KEY | Bank Account Review: Account Snapshot | |
| FIBL_RPCODE | BANKK | Master Data for Repetitive Code | |
| GSFINCSILD_PMTS | BANKL | Cash Payments | |
| ISJPINVSUMHD | BANKK | Invoice Summary Header | |
| 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) |
| MMIV_SI_D_ROOT | BANKL | Supplier Invoice Root - #GENERATED# | |
| PA0009 | BANKK | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | BANKL | Document Header: Invoice Receipt | |
| T012 | BANKK | House Banks | |
| T049E | BANKL_49E | Control Data for Swiss ISR Procedure | |
| TCJ_CPD | BANKL | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TIBAN | BANKK | KEY | IBAN |
| V_FCLM_BAM_ACNUM | FCLM_BAM_BANK_KEY | KEY | Generated Table for View |
| VBSEC | BANKK | Document Parking One-Time Data Document Segment | |
| VFCLMBAMSHBANKL | FCLM_BAM_BANK_KEY | Generated Table for View | |
| WBRD | BANKK | Bank Data Suspense Account |
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