IBAN in DFKKRH
IBAN
IBAN is a field in SAP table DFKKRH (Rückläuferhistorie). It represents "IBAN". Data element: IBAN. Available in 5 CDS view(s) as IBAN.
Business Meaning
| Description (EN) | IBAN |
|---|---|
| Beschreibung (DE) | IBAN |
| Data Element | IBAN |
| Key Field | No |
CDS Views & Technical Names (5)
DFKKRH.IBAN 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.
IBAN
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAReturnHistory | direct | BASIC | Contract Accounting Returns History | |
| C_CAReturnHistory | via 2 level | CONSUMPTION | Rückläufer | |
| P_CAReturnHistory | via 2 level | COMPOSITE | Return History | |
| P_CAReturnNoticeActivity | via 2 level | COMPOSITE | Return Notice Activity | |
| I_CAReturnNoticeHeader | via 3 levels | COMPOSITE | Output Management - Return Notice Header |
Other Tables with Field IBAN (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_BANK_D_2 | IBAN | Draft table for entity I_BUSINESSPARTNERBANKTP_2 | |
| BUT0BK_DFT | ABAP.CHAR | Draft table for entity I_BUSINESSPARTNERBANKGOVTP | |
| DFKKRP | IBAN | Rückläuferstapel: Daten zur Zahlung | |
| DFKKZA | IBAN_KK | Rückzahlungsanforderung | |
| DFKKZP | IBAN_KK | Zahlungsstapel: Daten zur Zahlung | |
| EDOCHINV | EDOC_CH_IBAN | eDocument Switzerland: Invoice | |
| EDOCHINVINC | EDOC_CH_IBAN | eDocument Switzerland: Incoming Invoice | |
| EDOEUBANKACC | IBAN | Bank Accounts for Company Code | |
| FAP_RSIV_TMPLR | IBAN | template of recurring supplier invoices | |
| FAR_BSM_RESULT | UIBAN | Bank Statement Monitor Result | |
| FARP_MIV_IVINF | IBAN | manage ap/ar invoice head info | |
| FCLM_BAL_PREVIEW | BU_IBAN | Result Preview for Importing Bank Account Balance | |
| FCLM_BAM_AMD | IBAN | Bank Account Master Data | |
| TBCHAIN2_DRAFT_2 | IBAN | Draft table for entity I_BANKCHAINHEADERTP | |
| TBCHAIN21 | IBAN | Bankwege pro Geschäftspartnerkonto (Zuordnung) | |
| TCJ_DOCUMENTS | IBAN | Kassenbuchbelege (Kopfdaten) | |
| TFIBLAPARPVAR | IBAN | Online Zahlung: Varianten | |
| TIBAN | IBAN | IBAN | |
| WFP_D_BNK_DFT_2 | IBAN | Draft table for entity R_WRKASSIGNMENTBANKACCOUNTTP_2 | |
| WFP_D_WABNK_DFT | IBAN | Draft table for entity R_WORKASSIGNMENTBANKACCOUNTTP |
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