BANKN in DFKKZP
Bank Account (DE: Bankkonto)
BANKN is a field in SAP table DFKKZP (Zahlungsstapel: Daten zur Zahlung). It represents "Bank Account". Data element: BANKN. Available in 6 CDS view(s) as BankAccount, PartnerBankAccount.
Business Meaning
| Description (EN) | Bank Account |
|---|---|
| Beschreibung (DE) | Bankkonto |
| Data Element | BANKN |
| Key Field | No |
CDS Views & Technical Names (6)
DFKKZP.BANKN 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.
BankAccount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentLotItem | direct | BASIC | Contract Accounting Payment Lot Item | |
| I_CACheckDepositListItem | via 2 level | COMPOSITE | Positionsdaten Scheckstapel für Scheckeinreichung | |
| P_CADocumentPaytInfoPaymentLot | via 2 level | COMPOSITE | Payment Info for Payment Lot | |
| I_CADocumentUI | via 3 levels | COMPOSITE | Document UI Enhancements |
PartnerBankAccount
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPostedPaymentLotItem | via 2 level | COMPOSITE | Datenextraktion für Cash App (Training) | |
| I_CAReservedPaymentLotItem | via 2 level | COMPOSITE | Datenextraktion für Cash App (Inferenz) |
Other Tables with Field BANKN (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BANK_CUP_IT | BANKN | Bank Account Number related to CUP/CIG/MGO(new) | |
| BSEC | BANKN | Belegsegment CPD-Daten | |
| DFKKRH | GPBANKN | Rückläuferhistorie | |
| DFKKRK | BANKN | Rückläuferstapel: Kopfdaten | |
| DFKKRP | GPBANKN | Rückläuferstapel: Daten zur Zahlung | |
| DFKKZA | BANKN | Rückzahlungsanforderung | |
| 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 | Stammdaten Repetitive Code | |
| GSFINCSIL_LIMBAC | BANKN | KEY | IL Limited Bank Account |
| GSFINCSILD_PMT_L | BANKN | IL Cashier System - Payment Item Log | |
| GSFINCSILD_PMTS | BANKN | IL Cashier System - Payment Item | |
| J_1BNFCPD | BANKN | Nota Fiscal one-time accounts | |
| KNBK | BANKN | KEY | Customer Master (Bank Details) |
| LFBK | BANKN | KEY | Vendor Master (Bank Details) |
| T012K | BANKN | Konten bei Hausbanken | |
| TIBAN | BANKN35 | KEY | IBAN |
| VBSEC | BANKN | 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