KOINH in FPRL_ITEM
Account holder (DE: Kontoinhaber)
KOINH is a field in SAP table FPRL_ITEM (Item Data). It represents "Account holder". Data element: KOINH_FI. Available in 2 CDS view(s) as BankAccountHolderName.
Business Meaning
| Description (EN) | Account holder |
|---|---|
| Beschreibung (DE) | Kontoinhaber |
| Data Element | KOINH_FI |
| Key Field | No |
CDS Views & Technical Names (2)
FPRL_ITEM.KOINH 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.
BankAccountHolderName
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentReleaseListItem | direct | BASIC | Payment Release List Item | |
| C_CN_PaymentReleaseListItem | via 2 level | CONSUMPTION | Payment Release List Item for EPIC |
Other Tables with Field KOINH (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUT0BK | BU_KOINH | BP: Bank Details | |
| BUT0BK_PRC | BU_KOINH | Master Data Consolidation: Process Table for BUT0BK | |
| DFKKZA | KOINH_RZL_KK | Repayment Request | |
| DFKKZP | KOINH_KK | Payment lot: Data for payment | |
| FIBL_RPCODE | KOINH_FI | Master Data for Repetitive Code | |
| KNBK | KOINH_FI | Customer Master (Bank Details) | |
| LFBK | KOINH_FI | Vendor Master (Bank Details) | |
| PAYRQ | KOINH_FI | Payment Requests | |
| REGUH | KOINH_FI | Settlement data from payment program |
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