BANK_GUID in KNBK
BP Bank GUID (DE: GP Bank-GUID)
BANK_GUID is a field in SAP table KNBK (Customer Master (Bank Details)). It represents "BP Bank GUID". Data element: BU_BP_BANK_GUID. Available in 2 CDS view(s) as BPBankUUID.
Business Meaning
| Description (EN) | BP Bank GUID |
|---|---|
| Beschreibung (DE) | GP Bank-GUID |
| Data Element | BU_BP_BANK_GUID |
| Key Field | No |
CDS Views & Technical Names (2)
KNBK.BANK_GUID 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.
BPBankUUID
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CustomerBankDetails | direct | BASIC | Customer Bank Details Core | |
| FI_F4_BVTYP_KNBK | via 2 level | Only for usage in function module FI_F4_BVTYP |
Other Tables with Field BANK_GUID (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUT0BK | BU_BANK_GUID | BP: Bank Details | |
| BUT0BK_PRC | BU_BANK_GUID | Master Data Consolidation: Process Table for BUT0BK | |
| LFBK | BU_BP_BANK_GUID | Vendor Master (Bank Details) |
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