BKONT in BUT0BK
Control Key (DE: Kontrollschl.)
BKONT is a field in SAP table BUT0BK (BP: Bank Details). It represents "Control Key". Data element: BU_BKONT. Available in 19 CDS view(s) as BankControlKey.
Business Meaning
| Description (EN) | Control Key |
|---|---|
| Beschreibung (DE) | Kontrollschl. |
| Data Element | BU_BKONT |
| Key Field | No |
CDS Views & Technical Names (19)
BUT0BK.BKONT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BankControlKey
(19 views)
Bank Control Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BusinessPartnerBank | direct | BASIC | Business Partner Bank | |
| I_BusinessPartnerBank_2 | direct | BASIC | Core View: Business Partner Bank | |
| I_EmployeePayment | direct | BASIC | Employee Payment Information | |
| P_BPBankAccountNumberForIBAN | direct | Long Bank Account Number for IBAN | ||
| 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_CABusinessPartnerBankAccount | via 2 level | COMPOSITE | FICA BP bank accounts | |
| I_INS_ClaimParticipantBank | via 2 level | COMPOSITE | Basic Interface for Bank Details | |
| I_WorkForcePersonPayt | via 2 level | COMPOSITE | Workforce Person Payment Details for Object Page | |
| P_BusinessPartnerBank | via 2 level | COMPOSITE | ||
| 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_BankChainBankDetailVH | via 3 levels | CONSUMPTION | Business Partner Bank Detail | |
| C_BusinessPartnerBank | via 3 levels | CONSUMPTION | BP Bank Consumption View | |
| C_BusinessPartnerBankTP_2 | via 3 levels | CONSUMPTION | Projection View Business Partner Bank | |
| C_WorkforcePersonPaytForOPg | via 3 levels | CONSUMPTION | Workforce Person Payment Details for Object Page | |
| I_BusinessPartnerBankTP_3 | via 3 levels | TRANSACTIONAL | Business Partner Bank details |
Other Tables with Field BKONT (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | BKONT | One-Time Account Data Document Segment | |
| BUT0BK_PRC | BU_BKONT | Master Data Consolidation: Process Table for BUT0BK | |
| DFKKZA | BKONT | Repayment Request | |
| DFKKZP | BKONT | Payment lot: Data for payment | |
| FAC_OPP_JOB | BKONT_001B | KEY | Updating Records for Posting Period Job |
| FAR_BSM_RESULT | BKONT | Bank Statement Monitor Result | |
| FCLM_BAM_ACLINK2 | BKONT | Linkages Between Bank Account and House Bank Accounts | |
| FIBL_RPCODE | BKONT | Master Data for Repetitive Code | |
| J_1BNFCPD | BKONT | Nota Fiscal one-time accounts | |
| KNBK | BKONT | Customer Master (Bank Details) | |
| LFBK | BKONT | Vendor Master (Bank Details) | |
| MMIV_SI_D_ROOT | BKONT | Supplier Invoice Root - #GENERATED# | |
| PA0009 | BKONT | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | BKONT | Document Header: Invoice Receipt | |
| T001B | BKONT_001B | KEY | Permitted Posting Periods |
| T012K | BKONT | House Bank Accounts | |
| T5WA | BKOZA | KEY | Electronic fund transfer codes |
| T5WAT | BKOZA | KEY | Elctronic fund transfer texts |
| TCJ_CPD | BKONT | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TCJ_DOCUMENTS | BKONT | Cash Journal Documents (Header Data) | |
| TIBAN | BKONT | KEY | IBAN |
| V_T012K_BAM | BKONT | Generated Table for View | |
| VBSEC | BKONT | Document Parking One-Time Data Document Segment | |
| WBRD | BKONT | 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