EBVTY in DFKK_VT_I
Bank Det. Inc. (DE: Bankverb.Eing.)
EBVTY is a field in SAP table DFKK_VT_I (CT: Items of Provider Contract). It represents "Bank Det. Inc.". Data element: EBVTY_KK. Available in 3 CDS view(s) as CABankIDForIncomingPayments.
Business Meaning
| Description (EN) | Bank Det. Inc. |
|---|---|
| Beschreibung (DE) | Bankverb.Eing. |
| Data Element | EBVTY_KK |
| Key Field | No |
CDS Views & Technical Names (3)
DFKK_VT_I.EBVTY 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.
CABankIDForIncomingPayments
(3 views)
Bank Details ID for Incoming Payments
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProviderContractItem | direct | BASIC | Provider Contract Item | |
| I_CAProviderContractItem | via 2 level | BASIC | Provider Contract Item | |
| I_CABillPrntPrvdrContrItm | via 3 levels | COMPOSITE | Providervertrag Position |
Other Tables with Field EBVTY (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKCFPAYRUN2 | EBVTY_KK | Clarification Worklist: Payment Program (New Version) | |
| DPSOB_BP_ACC | EBVTY_KK | Data for Contract Object for Each Partner & Cont. Acct Cat. | |
| FKKVKP | EBVTY_KK | Contract Account Partner-Specific |
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