BANKN in RBKP
Bank Account (DE: Bankkonto)
BANKN is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Bank Account". Data element: BANKN. Available in 2 CDS view(s) as BankAccount.
Business Meaning
| Description (EN) | Bank Account |
|---|---|
| Beschreibung (DE) | Bankkonto |
| Data Element | BANKN |
| Key Field | No |
CDS Views & Technical Names (2)
RBKP.BANKN 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.
BankAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SuplrInvoiceAdditionalData | direct | BASIC | Supplier Invoice Additional Data | |
| A_SuplrInvoiceAdditionalData | via 2 level | CONSUMPTION | Additional Data |
Other Tables with Field BANKN (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_GRP_HDR | BANKN | Settlement Group Header | |
| BANK_CUP_IT | BANKN | Bank Account Number related to CUP/CIG/MGO(new) | |
| BSEC | BANKN | One-Time Account Data Document Segment | |
| BUT0BK | BU_BANKN | BP: Bank Details | |
| BUT0BK_PRC | BU_BANKN | Master Data Consolidation: Process Table for BUT0BK | |
| DFKKRH | GPBANKN | Returns History | |
| DFKKRK | BANKN | Returns lot: Header data | |
| DFKKRP | GPBANKN | Returns Lot: Payment Data | |
| DFKKZA | BANKN | Repayment Request | |
| DFKKZP | BANKN | Payment lot: Data for payment | |
| EBOE_ACCEPT | BANKN35 | Electronic Bills of Exchange Acceptance | |
| EPICT_BRS | BANKN | Bank Reconciliation Statement | |
| FCLM_BAM_ACLINK2 | BANKN | Linkages Between Bank Account and House Bank Accounts | |
| FIBL_RPCODE | BANKN | Master Data for Repetitive Code | |
| GSFINCSILD_PMTS | BANKN | Cash Payments | |
| J_1BNFCPD | BANKN | Nota Fiscal one-time accounts | |
| KNBK | BANKN | KEY | Customer Master (Bank Details) |
| LFBK | BANKN | KEY | Vendor Master (Bank Details) |
| MMIV_SI_D_ROOT | BANKN | Supplier Invoice Root - #GENERATED# | |
| PA0009 | BANKN | HR Master Record: Infotype 0009 (Bank Details) | |
| T012K | BANKN | House Bank Accounts | |
| TCJ_CPD | BANKN | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TIBAN | BANKN35 | KEY | IBAN |
| V_T012K_BAM | BANKN | Generated Table for View | |
| VBSEC | BANKN | Document Parking One-Time Data Document Segment | |
| WBRD | BANKN | Bank Data Suspense Account |
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