EMBVT in DFKKOP_LISTP
Bank Details (DE: Bankverbindung)
EMBVT is a field in SAP table DFKKOP_LISTP (FI-CA: Open Item List (Items)). It represents "Bank Details". Data element: EMBVT_KK.
Business Meaning
| Description (EN) | Bank Details |
|---|---|
| Beschreibung (DE) | Bankverbindung |
| Data Element | EMBVT_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKOP_LISTP.EMBVT directly or transitively. Check the table page for views reading DFKKOP_LISTP.
Other Tables with Field EMBVT (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKINVBILL_PY | EMBVT_KK | Payment Data Items of Billing Document | |
| DFKKMOP | EMBVT_KK | Items in contract account document | |
| DFKKOP | EMBVT_KK | Items in contract account document | |
| DFKKPPD_PAY | EMBVT_KK | Promise to Pay Debit Memo Amounts per Date | |
| EKUN | E_EMBVT_DON | IS-U-Specific Fields for Business Partner |
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