BANKL in DFKKRK
Bank Ctry/Reg. (DE: Bankland/-reg.)
BANKL is a field in SAP table DFKKRK (Rückläuferstapel: Kopfdaten). It represents "Bank Ctry/Reg.". Data element: BANKS. Available in 1 CDS view(s) as BankCountry.
Business Meaning
| Description (EN) | Bank Ctry/Reg. |
|---|---|
| Beschreibung (DE) | Bankland/-reg. |
| Data Element | BANKS |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKRK.BANKL 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.
BankCountry
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAReturnLot | direct | BASIC | Contract Accounting Returns Lot |
Other Tables with Field BANKL (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | BANKK | IHB Bank Area | |
| BANK_CUP_IT | BANKK | Bank Account Number related to CUP/CIG/MGO(new) | |
| BNKA | BANKK | KEY | Bankenstamm |
| BNKAIN | BANKK | KEY | Bankenstamm (zusätzliche Felder zur BNKA ) |
| BSEC | BANKK | Belegsegment CPD-Daten | |
| COPC_ACCOUNT | BANKK | Cash Account | |
| DFKKRH | GPBANKS | Rückläuferhistorie | |
| DFKKRP | GPBANKS | Rückläuferstapel: Daten zur Zahlung | |
| DFKKZA | BANKL_KK | Rückzahlungsanforderung | |
| DFKKZP | BANKL_KK | Zahlungsstapel: Daten zur Zahlung | |
| DFPAYG | BANKK | Zahlungsdaten: Gruppierung | |
| EBOE_ACCEPT | BANKL | Electronic Bills of Exchange Acceptance | |
| FCLM_BAM_AMD | FCLM_BAM_BANK_KEY | Bank Account Master Data | |
| FCLM_BAM_BNKABP2 | BANKK | KEY | Risk Business Partners Assigned to Bank |
| FCLM_BAM_HIERBGN | BANKK | KEY | Bank - bank group name mapping |
| FCLM_BAM_HIERRT | BANKK | Hierarchy Node in Run Time | |
| FCLM_BNKA_BP_FS | BANKK | KEY | Netting Business Partners Assigned to Bank |
| FCLM_BRM_RU_ASGN | BANKL | KEY | Rule Assignment to Bank |
| FCLM_BRM_SRV_MAP | BANKK | KEY | Bank Fee Service Mapping |
| FCLM_SYNC_RECORD | BANKK | KEY | Obsolete: store bam |
| FIBL_RPCODE | BANKK | Stammdaten Repetitive Code | |
| GSFINCSIL_LIMBAC | BANKL | KEY | IL Limited Bank Account |
| GSFINCSILD_PMT_L | BANKL | IL Cashier System - Payment Item Log | |
| GSFINCSILD_PMTS | BANKL | IL Cashier System - Payment Item | |
| IDFIHU_FX_TYPE | BANKK | FX Rate Type Mapping to Bank Account | |
| ISJPVIRTACCT | BANKK | KEY | Virtual accounts |
| J_1BNFCPD | BANKK | Nota Fiscal one-time accounts | |
| J_1IEWTCHLN | HBKID | Table for Internal and external Challan nos-EWT India. | |
| KNBK | BANKK | KEY | Customer Master (Bank Details) |
| LFBK | BANKK | KEY | Vendor Master (Bank Details) |
| T012 | BANKK | Hausbanken | |
| T049E | BANKL_49E | Steuerdaten für Schweizer ESR-Verfahren | |
| TIBAN | BANKK | KEY | IBAN |
| VBSEC | BANKK | Belegsegment CPD-Daten der Belegvorerfassung |
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