BKONT in DFKKZP
Control Key (DE: Kontrollschl.)
BKONT is a field in SAP table DFKKZP (Zahlungsstapel: Daten zur Zahlung). It represents "Control Key". Data element: BKONT. Available in 2 CDS view(s) as BankControlKey.
Business Meaning
| Description (EN) | Control Key |
|---|---|
| Beschreibung (DE) | Kontrollschl. |
| Data Element | BKONT |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKZP.BKONT 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.
BankControlKey
(2 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 |
Other Tables with Field BKONT (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | BKONT | Belegsegment CPD-Daten | |
| DFKKZA | BKONT | Rückzahlungsanforderung | |
| FAC_OPP_JOB | BKONT_001B | KEY | Updating Records for Posting Period Job |
| FAR_BSM_RESULT | BKONT | Bank Statement Monitor Result | |
| FCLM_BAM_ACLINK2 | BKONT | Linkages Between Bank Account and House Bank Accounts | |
| FIBL_RPCODE | BKONT | Stammdaten Repetitive Code | |
| J_1BNFCPD | BKONT | Nota Fiscal one-time accounts | |
| KNBK | BKONT | Customer Master (Bank Details) | |
| LFBK | BKONT | Vendor Master (Bank Details) | |
| T001B | BKONT_001B | KEY | Erlaubte Buchungsperioden |
| T012K | BKONT | Konten bei Hausbanken | |
| TCJ_DOCUMENTS | BKONT | Kassenbuchbelege (Kopfdaten) | |
| TIBAN | BKONT | KEY | IBAN |
| VBSEC | BKONT | 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