BANKK Field in SAP | Bank Keys Data Element using tables

BANKK is a data element in SAP used for storing Bank Keys data in table fields. Here is it basic details and list of tables using this BANKK field in SAP.

Data Element : BANKK
Description : Bank Keys
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BANKK Field

Table	Note
AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number
BBP_SUS_STG_BANK	Staging Bank table
BCA_US_BKK_TD	BCA: Time deposit account data
BKK610	Account Hierarchy: Assignment of Root Account to Tree Number
BKK625	Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments
BKKIT	Payment Item
BKKITENQ	Blocked Payment Items
BKKITREL	Payment Item
BKKITTMP	Planned Payment Items
BKKITTMP_DEL	Planned Payment Items - Completed
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions
BKKPAYMIN_IT	Table of Imported Items
BKKPOIT	Item in Payment Order
BKKPOIT_TMP	Items in Planned Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order
BNKA	Bank master record
BNKAIN	Bank Master (Additional Fields for BNKA)
BP000	Business Partner Master (General Data)
BP001	FS-Specific Attributes; Organization
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BUT0BANK	Business Partner: Bank Data
CMS_CAG_SA	Special Arrangements
DFKKBRLEVYCODE	Brazil: Levy Code for Barcode Payment Method
DFKKBRLEVYTXT	Brazil : Barcode Levy Code Description for Different Banks.
DFKKRK	Returns lot: Header data
DFKKURE	Update Run: Defective Data Records
DFPAYG	Payment date: Grouping
DFPAYV	Payment Medium: Selection Variants
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
ECAMIOPRBANK	IS-U: Pre-entry Document: Bank Details
FEBKO_TRANSFER	Transferred Bank Statements
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files
FIBL_RPCODE	Master Data for Repetitive Code
FIEB_MAPP_X_CUST	Differing mapping formats for bank statement formats
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FKKBRINSEQ	Brazil : Storing Sequence Number of Incoming Files
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)
FPRL_ITEM	Item Data
HRP5584	DB Table for Infotype 5584
ISJPHIERARCHY	Customer Hierarchy For Invoice Summary
ISJPINVSUMHD	Invoice Summary Header
ISJPVIRTACCT	Virtual accounts
ITAGCYPM_BANK	Payment Methods: Bank
ITAGCYPM_CHECK	Payment Methods: Check
JFDFS	IS-M/SD: Billing/Settlement Index
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFX	IS-M/AM: Billing Index - Order Billing
JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet
JJTBS	IS-M/AM: Barred List for Bank Details
JKPA	Sales Order: Partner
JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change
JNTRECH	IS-M/SD: Research
J_1BNFCPD	Nota Fiscal one-time accounts
KNBK	Customer Master (Bank Details)
KNEA	Assign Bank Details and Payment Methods to Revenue Type
LFBK	Vendor Master (Bank Details)
P01CBT	Transfer Records for Reimbursement of Contributions CPS
P01Y15	PAISY: Management Table Subrecord Type 15
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0073	HR Master Record: Infotype 0073 (Private Pensions - DK)
PA0144	HR Master Record: Infotype 0144 (Property Accum. JP)
PA0200	HR Master Record, Infotype 0200 (Garnishments DK)
PA0268	HR Master Record Infortype view 0045 and 0268 (Loan JPN)
PA0401	HRMS-VE: Table for Benefits Infotype (IT401)
PA0426	Garnishment
PA0476	HR master record infotype 0476 (Deductions Spain)
PA0526	HR Master Record: Infotype 0526
PA0699	Personnel Master Record Infotype 0699
PA0736	Alimony order for Brazil
PA0854	HR Master Record for Infotype 0854
PA0887	Personnel master record infotype 0887
PA0906	HR Master Record: Infotype 0906
PA3230	Personnel Master Record for Infotype 3230
PAYRQ	Payment Requests
PB0009	HR Master Record: Infotype 0009 (Bank Details)
PSO31	Allocation of customer/objects
PSO32	Allocation of customer/revenue types/objects
PSOSEC	Recurring Request Document Segment, One-Time Data
REGUH	Settlement data from payment program
S120	Sales as per receipts
S120BIW1	S120BIW1 * Sales as Per Receipts
S120BIW2	S120BIW2 * Sales as Per Receipts
S407	Rental agreements
SMOBNKA	Mater Data Bank
T012	House Banks
T012O	ORBIAN Details: Bank Accounts and Other Data
T042R	Name of account holder (ref.specifications on bk.details)
T521B	Payee Keys
T536C_BANK	Bank Details for Public Sector Employer
T5D8S_BANK	Bank Details for Payroll Numbers
T5J98	HR Conversion IT0144 to IT0169 JP
T5JBK	HR Bank key for Property accumulation savings JP
T5W1M	Social insurance companies
T7AR02B	Bank description for Social insurance payments
T7AR02D	Historical Additional data by company
T7HK2H	Provider Attributes
T7RU1B	Payee Keys of receiving orders (Russia standard)
T7VE03	SUDEBAN financial codes
T7VE04	Company financial operators
TBKK01	Bank Area Table
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TFIBLAPARPVAR	Online Payment: Variants
TFIBLFFPVAR	Online Payment: Variants
TIBAN	IBAN
TIBAN_APAR	Unconfirmed IBANs and Their Correct Validity Start
TINV_INV_BANK	Bank Data for Bill or Payment Advice Note
TZB50	Internal Bank Numbers for Returned Direct Debit Charges
TZPAB_ADDON	Addon for Product Types of Asset Management
VBSEC	Document Parking One-Time Data Document Segment
VDAD_RESULT	Result Table for Auto Debit Collection
VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIMI04	Old. replaced in 3.0 with VIMIMV
VIMI33	Offers for a rental unit (-> VIMIMV)
VIMIMV	Lease-Out
VIRPS407	Rental agreements
WBRD	Agency Business: Bank Data Suspense Account
/SAPF15/TAZV	F15 Kontonummern der Korrespondenzbanken