BANKL in DFKKRH

Table Field GPBANKS

BPBank Ctry/Reg (DE: Bankl/r GPart)

BANKL is a field in SAP table DFKKRH (Returns History). It represents "BPBank Ctry/Reg". Data element: GPBANKS. Available in 5 CDS view(s) as CABankingCountryOfBusPart.

Business Meaning

Description (EN)BPBank Ctry/Reg
Beschreibung (DE)Bankl/r GPart
Data ElementGPBANKS
Key FieldNo

CDS Views & Technical Names (5)

DFKKRH.BANKL 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.

CABankingCountryOfBusPart (5 views)

ViewAccessVDMReleaseDescription
I_CAReturnHistory direct BASIC Rückläuferhistorie
C_CAReturnHistory via 2 level CONSUMPTION Rückläufer
I_CAReturnActivity via 2 level COMPOSITE Return Activity
P_CAReturnHistory via 2 level COMPOSITE
I_CAReturnNoticeHeader via 3 levels COMPOSITE Output Management - Return Notice Header

Other Tables with Field BANKL (45)

TableData ElementKeyDescription
/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 BU_BANKK BP: Bank Details
BUT0BK_PRC BU_BANKK Master Data Consolidation: Process Table for BUT0BK
COPC_ACCOUNT BANKK Cash Account
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

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