BANKS in DFKKZP
Bank Ctry/Reg. (DE: Bankland/-reg.)
BANKS is a field in SAP table DFKKZP (Zahlungsstapel: Daten zur Zahlung). It represents "Bank Ctry/Reg.". Data element: BANKS. Available in 7 CDS view(s) as BankCountry, PartnerBankCountry.
Business Meaning
| Description (EN) | Bank Ctry/Reg. |
|---|---|
| Beschreibung (DE) | Bankland/-reg. |
| Data Element | BANKS |
| Key Field | No |
CDS Views & Technical Names (7)
DFKKZP.BANKS 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.
BankCountry
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentLotItem | direct | BASIC | Contract Accounting Payment Lot Item | |
| C_CAPaymentLotSearch | via 2 level | CONSUMPTION | Zahlungen in Stapeln suchen | |
| 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 |
PartnerBankCountry
(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 BANKS (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | BANKS | IHB Bank Area | |
| BANK_CUP_IT | BANKS | Bank Account Number related to CUP/CIG/MGO(new) | |
| BNKA | BANKS | KEY | Bankenstamm |
| BNKAIN | BANKS | KEY | Bankenstamm (zusätzliche Felder zur BNKA ) |
| BSEC | BANKS | Belegsegment CPD-Daten | |
| COPC_ACCOUNT | BANKS | Cash Account | |
| DFKKZA | BANKS | Rückzahlungsanforderung | |
| DFPAYG | BANKS | Zahlungsdaten: Gruppierung | |
| FCLM_BAM_AMD | FCLM_BAM_BANK_COUNTRY_KEY | Bank Account Master Data | |
| FCLM_BAM_BAOR | FCLM_BAM_BANK_COUNTRY_KEY | Request for Opening bank accounts | |
| FCLM_BAM_BNKABP2 | BANKS | KEY | Risk Business Partners Assigned to Bank |
| FCLM_BAM_HIERBGN | BANKS | KEY | Bank - bank group name mapping |
| FCLM_BAM_HIERRT | BANKS | Hierarchy Node in Run Time | |
| FCLM_BNKA_BP_FS | BANKS | KEY | Netting Business Partners Assigned to Bank |
| FCLM_BRM_RU_ASGN | BANKS | KEY | Rule Assignment to Bank |
| FCLM_BRM_SRV_MAP | BANKS | KEY | Bank Fee Service Mapping |
| FCLM_SYNC_RECORD | BANKS | KEY | Obsolete: store bam |
| FIBL_RPCODE | BANKS | Stammdaten Repetitive Code | |
| IDFIHU_FX_TYPE | BANKS | FX Rate Type Mapping to Bank Account | |
| ISJPHIERARCHY | BANKS | Customer Hierarchy For Invoice Summary | |
| ISJPVIRTACCT | BANKS | KEY | Virtual accounts |
| J_1BNFCPD | BANKS | Nota Fiscal one-time accounts | |
| KNBK | BANKS | KEY | Customer Master (Bank Details) |
| LFBK | BANKS | KEY | Vendor Master (Bank Details) |
| REGUT | BANKS | KEY | TemSe - Verwaltungsdaten |
| REGUTA | BANKS | KEY | Zahlende Buchungskreise von DTA-Dateien |
| T012 | BANKS | Hausbanken | |
| T015W | BANKS | KEY | Weisungsschlüssel |
| T015WT | BANKS | KEY | Erläuterung zu Weisungsschlüsseln |
| TIBAN | BANKS | KEY | IBAN |
| VBSEC | BANKS | 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