BANKS in DFKKZP

Table Field BANKS

Bank Ctry/Reg. (DE: Bankland/-reg.)

BANKS is a field in SAP table DFKKZP (Payment lot: Data for payment). It represents "Bank Ctry/Reg.". Data element: BANKS. Available in 7 CDS view(s) as BankCountry, PartnerBankCountry.

Business Meaning

Description (EN)Bank Ctry/Reg.
Beschreibung (DE)Bankland/-reg.
Data ElementBANKS
Key FieldNo

CDS Views & Technical Names (7)

DFKKZP.BANKS 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.

BankCountry (5 views)

ViewAccessVDMReleaseDescription
I_CAPaymentLotItem direct BASIC Zahlungsstapel: Daten zur Zahlung
C_CAPaymentLotSearch via 2 level CONSUMPTION Zahlungen in Stapeln suchen
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

PartnerBankCountry (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 BANKS (45)

TableData ElementKeyDescription
/PF1/T_BNKAREA BANKS IHB Bank Area
BANK_CUP_IT BANKS Bank Account Number related to CUP/CIG/MGO(new)
BNKA BANKS KEY Bank master record
BNKAIN BANKS KEY Bank Master (Additional Fields for BNKA)
BP001 BANKS FS-Specific Attributes; Organization
BP001_PRC BANKS Process Records Of OTC 147, Table BP001
BSEC BANKS One-Time Account Data Document Segment
BUT0BANK BANKS Business Partner: Bank Data
BUT0BANK_PRC BANKS Process Records Of OTC 147, Table BUT0BANK
BUT0BK BU_BANKS BP: Bank Details
BUT0BK_PRC BU_BANKS Master Data Consolidation: Process Table for BUT0BK
COPC_ACCOUNT BANKS Cash Account
DFKKZA BANKS Repayment Request
DFPAYG BANKS Payment date: Grouping
EPIC_ITEM_EX BANKS Bank Connectivity Extension for FPRL_ITEM
FCLM_BAM_BAOR FCLM_BAM_BANK_COUNTRY_KEY Request for Opening bank accounts
FCLM_BAM_BNKABP2 BANKS KEY Risk Business Partners Assigned to Bank
FCLM_BAM_HIERBGN BANKS KEY Bank - bank group name mapping
FCLM_BAM_HIERRT BANKS Hierarchy Node in Run Time
FCLM_BNKA_BP_FS BANKS KEY Netting Business Partners Assigned to Bank
FCLM_BRM_RU_ASGN BANKS KEY Rule Assignment to Bank
FCLM_BRM_SRV_MAP BANKS KEY Bank Fee Service Mapping
FCLM_SYNC_RECORD BANKS KEY Obsolete: store bam
FCLMBAR_BASNAP FCLM_BAM_BANK_COUNTRY_KEY Bank Account Review: Account Snapshot
FIBL_RPCODE BANKS Master Data for Repetitive Code
ISJPHIERARCHY BANKS Customer Hierarchy For Invoice Summary
ISJPINVSUMHD BANKS Invoice Summary Header
ISJPVIRTACCT BANKS KEY Virtual accounts
J_1BNFCPD BANKS Nota Fiscal one-time accounts
KNBK BANKS KEY Customer Master (Bank Details)
LFBK BANKS KEY Vendor Master (Bank Details)
MMIV_SI_D_ROOT BANKS Supplier Invoice Root - #GENERATED#
PA0009 BANKS HR Master Record: Infotype 0009 (Bank Details)
RBKP BANKS Document Header: Invoice Receipt
REGUT BANKS KEY TemSe - Administration Data
REGUTA BANKS KEY Paying Company Codes for DME Files
T012 BANKS House Banks
T015W BANKS KEY Instruction keys
T015WT BANKS KEY Explanation of Instruction Key
TCJ_CPD BANKS FBCJ: One-Time Account Data of Cash Journal Document Items
TIBAN BANKS KEY IBAN
V_FCLM_BAM_ACNUM FCLM_BAM_BANK_COUNTRY_KEY KEY Generated Table for View
VBSEC BANKS Document Parking One-Time Data Document Segment
VFCLMBAMSHBANKL FCLM_BAM_BANK_COUNTRY_KEY Generated Table for View
WBRD BANKS Bank Data Suspense Account

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