BANKN in DFKKZP

Table Field BANKN

Bank Account (DE: Bankkonto)

BANKN is a field in SAP table DFKKZP (Payment lot: Data for payment). It represents "Bank Account". Data element: BANKN. Available in 6 CDS view(s) as BankAccount, PartnerBankAccount.

Business Meaning

Description (EN)Bank Account
Beschreibung (DE)Bankkonto
Data ElementBANKN
Key FieldNo

CDS Views & Technical Names (6)

DFKKZP.BANKN 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.

BankAccount (4 views)

ViewAccessVDMReleaseDescription
I_CAPaymentLotItem direct BASIC Zahlungsstapel: Daten zur Zahlung
I_CACheckDepositListItem via 2 level COMPOSITE Positionsdaten Scheckstapel für Scheckeinreichung
P_CADocumentPaytInfoPaymentLot via 2 level COMPOSITE Payment Info for Payment Lot
I_CADocumentUI via 3 levels COMPOSITE Document UI enhancements

PartnerBankAccount (2 views)

ViewAccessVDMReleaseDescription
I_CAPostedPaymentLotItem via 2 level COMPOSITE Datenextraktion für Cash App (Training)
I_CAReservedPaymentLotItem via 2 level COMPOSITE Datenextraktion für Cash App (Inferenz)

Other Tables with Field BANKN (26)

TableData ElementKeyDescription
/ACCGO/T_GRP_HDR BANKN Settlement Group Header
BANK_CUP_IT BANKN Bank Account Number related to CUP/CIG/MGO(new)
BSEC BANKN One-Time Account Data Document Segment
BUT0BK BU_BANKN BP: Bank Details
BUT0BK_PRC BU_BANKN Master Data Consolidation: Process Table for BUT0BK
DFKKRH GPBANKN Returns History
DFKKRK BANKN Returns lot: Header data
DFKKRP GPBANKN Returns Lot: Payment Data
DFKKZA BANKN Repayment Request
EBOE_ACCEPT BANKN35 Electronic Bills of Exchange Acceptance
EPICT_BRS BANKN Bank Reconciliation Statement
FCLM_BAM_ACLINK2 BANKN Linkages Between Bank Account and House Bank Accounts
FIBL_RPCODE BANKN Master Data for Repetitive Code
GSFINCSILD_PMTS BANKN Cash Payments
J_1BNFCPD BANKN Nota Fiscal one-time accounts
KNBK BANKN KEY Customer Master (Bank Details)
LFBK BANKN KEY Vendor Master (Bank Details)
MMIV_SI_D_ROOT BANKN Supplier Invoice Root - #GENERATED#
PA0009 BANKN HR Master Record: Infotype 0009 (Bank Details)
RBKP BANKN Document Header: Invoice Receipt
T012K BANKN House Bank Accounts
TCJ_CPD BANKN FBCJ: One-Time Account Data of Cash Journal Document Items
TIBAN BANKN35 KEY IBAN
V_T012K_BAM BANKN Generated Table for View
VBSEC BANKN Document Parking One-Time Data Document Segment
WBRD BANKN Bank Data Suspense Account

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