BANKL in FCLM_BNKA_BP_FS

Table Field KEY BANKK

Bank Key (DE: Bankschlüssel)

BANKL is a field in SAP table FCLM_BNKA_BP_FS (Netting Business Partners Assigned to Bank). It represents "Bank Key". Data element: BANKK. Available in 6 CDS view(s) as BankInternalId.

Business Meaning

Description (EN)Bank Key
Beschreibung (DE)Bankschlüssel
Data ElementBANKK
Key FieldYes

CDS Views & Technical Names (6)

FCLM_BNKA_BP_FS.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.

BankInternalId (6 views)

Bank Keys

ViewAccessVDMReleaseDescription
Fclm_Bm_BP direct Bussiness Parterner for bank management
Fclm_Bm_BP_Defaultable direct Defaultable Bussiness Parterner for Bank
I_DefaultBusinessPartner direct BASIC Bank Netting Business Partner
I_NettingBusinessPartner direct BASIC Bank Netting Business Partner
R_CashBankNettingPartnerTP via 2 level TRANSACTIONAL Cash Bank Netting Partner TP
C_CashBankNettingPartnerTP via 3 levels CONSUMPTION Netting Business Partners of Bank

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
DFKKRH GPBANKS Returns History
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_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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