ZBNKL in DPAYH
Bank number (DE: Bankleitzahl)
ZBNKL is a field in SAP table DPAYH (Payment program - data for payment). It represents "Bank number". Data element: DZBNKL. Available in 12 CDS view(s) as PayeeBankNumber.
Business Meaning
| Description (EN) | Bank number |
|---|---|
| Beschreibung (DE) | Bankleitzahl |
| Data Element | DZBNKL |
| Key Field | No |
CDS Views & Technical Names (12)
DPAYH.ZBNKL 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.
PayeeBankNumber
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentRunHeader | direct | BASIC | Payment Run Header Data | |
| C_CAPaymentRunSearch | via 2 level | CONSUMPTION | Zahlungen im Zahllauf suchen | |
| P_CAPaymentListPayment | via 2 level | CONSUMPTION | ||
| C_CAPaymentListPayment | via 3 levels | CONSUMPTION | Payment for Business Partner Items | |
| C_CAPaymentListPaymentOrder | via 3 levels | CONSUMPTION | Payment Order | |
| C_CAPaymentListRepaymentReq | via 3 levels | CONSUMPTION | Payment for Repayment Request | |
| C_CAPaymentRunSearchPayment | via 3 levels | CONSUMPTION | Zahlungen im Zahllauf | |
| C_CAPaytListGrpPayment | via 3 levels | CONSUMPTION | Payment in Payment Group | |
| C_CAPaytListGrpPaymentOrder | via 3 levels | CONSUMPTION | Payment Order in Payment Group | |
| C_CAPaytListGrpRepaymentReq | via 3 levels | CONSUMPTION | Repayment Request in Payment Group | |
| C_CAPaytRunSrchPaymentOrder | via 3 levels | CONSUMPTION | Zahlungsauftrag | |
| C_CAPaytRunSrchRepaymentReq | via 3 levels | CONSUMPTION | Rückzahlungsanforderung |
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