BKONT in LFBK

Table Field BKONT

Control Key (DE: Kontrollschl.)

BKONT is a field in SAP table LFBK (Vendor Master (Bank Details)). It represents "Control Key". Data element: BKONT. Available in 13 CDS view(s) as BankControlKey, BankControl, bkont.

Business Meaning

Description (EN)Control Key
Beschreibung (DE)Kontrollschl.
Data ElementBKONT
Key FieldNo

CDS Views & Technical Names (13)

LFBK.BKONT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BankControlKey (11 views)

Bank Control Key

ViewAccessVDMReleaseDescription
I_SuplrBankDetailsByIntId direct BASIC Supplier Bank Details by Internal ID
I_SupplierBankDetails direct BASIC SupplierBankDetails
P_RO_SAFTSupplierBankDetails direct BASIC
/CEECV/SHSM_ROFI_BVTY via 2 level BASIC
C_BG_SAFTSupplierBankAccount via 2 level CONSUMPTION BG SAFT Supplier Bank Account Details
C_PaytReqSupplierBankDetailVH via 2 level CONSUMPTION Supplier Bnk Details for Payt Request VH
C_PaytRequestSupplierVariant via 2 level CONSUMPTION Supplier Variant for Payment Request
C_RO_SAFTSupplierBankAccount via 2 level CONSUMPTION RO SAFT Supplier Bank Account Details
I_RO_SAFTBankAccountDetails via 2 level COMPOSITE RO SAFT Bank Account Details
I_SAFTBankAccountDetails via 2 level COMPOSITE SAFT Bank Account Details
P_CustomerSupplierBankDetail via 2 level COMPOSITE Bank Detail for Customer and Supplier

BankControl (1 view)

ViewAccessVDMReleaseDescription
P_SupplierBankType direct BASIC

bkont (1 view)

ViewAccessVDMReleaseDescription
FNDEI_LFBK_FILTER direct Filter View for table LFBK

Other Tables with Field BKONT (24)

TableData ElementKeyDescription
BSEC BKONT One-Time Account Data Document Segment
BUT0BK BU_BKONT BP: Bank Details
BUT0BK_PRC BU_BKONT Master Data Consolidation: Process Table for BUT0BK
DFKKZA BKONT Repayment Request
DFKKZP BKONT Payment lot: Data for payment
FAC_OPP_JOB BKONT_001B KEY Updating Records for Posting Period Job
FAR_BSM_RESULT BKONT Bank Statement Monitor Result
FCLM_BAM_ACLINK2 BKONT Linkages Between Bank Account and House Bank Accounts
FIBL_RPCODE BKONT Master Data for Repetitive Code
J_1BNFCPD BKONT Nota Fiscal one-time accounts
KNBK BKONT Customer Master (Bank Details)
MMIV_SI_D_ROOT BKONT Supplier Invoice Root - #GENERATED#
PA0009 BKONT HR Master Record: Infotype 0009 (Bank Details)
RBKP BKONT Document Header: Invoice Receipt
T001B BKONT_001B KEY Permitted Posting Periods
T012K BKONT House Bank Accounts
T5WA BKOZA KEY Electronic fund transfer codes
T5WAT BKOZA KEY Elctronic fund transfer texts
TCJ_CPD BKONT FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_DOCUMENTS BKONT Cash Journal Documents (Header Data)
TIBAN BKONT KEY IBAN
V_T012K_BAM BKONT Generated Table for View
VBSEC BKONT Document Parking One-Time Data Document Segment
WBRD BKONT Bank Data Suspense Account

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