BANKS Field in SAP | Bank country key Data Element using tables

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

Data Element : BANKS
Description : Bank country key
Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 BANKS Field

Table	Note
AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number
BBP_PDHSS	Hdr Extension for SAP Internal Enhancements (IBUs and so on)
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
BUT0BANK	Business Partner: Bank Data
CMS_CAG_SA	Special Arrangements
DFK006E	Note to Payee - Accounts
DFKKBRLEVYCODE	Brazil: Levy Code for Barcode Payment Method
DFKKBRLEVYTXT	Brazil : Barcode Levy Code Description for Different Banks.
DFKKDDA	Debit Memo Notification (England)
DFKKNRP	NOC Returns Lot: Item Data
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKH	Prenotification data (history)
DFKKRK	Returns lot: Header data
DFKKURE	Update Run: Defective Data Records
DFKKZA	Repayment Request
DFKKZP	Payment lot: Data for payment
DFPAYG	Payment date: Grouping
DFPAYV	Payment Medium: Selection Variants
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DPAYH	Payment program - data for payment
ECAMIOPRBANK	IS-U: Pre-entry Document: Bank Details
FEBKO_TRANSFER	Transferred Bank Statements
FEBVW	Electronic Banking Management Records
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
FIPYXXD_INSTMT	Bank Statement File Identification Table
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
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits
HRP5584	DB Table for Infotype 5584
IHC_DB_CL_IDOC	IHC: Communication Data for Clearing Unit
IHC_DB_INB_ACCTS	Clearing Partner Details for PEXR2002
IHC_DB_ORG	IHC AMS Organizational Units
IHC_PI_INB_ACCTS	PI: Clearing Partner Details for Inbound IDOC
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
JFRK	IS-M/SD: Billing - Header Data
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JGTBKEZ	IS-M: Additional Data on Collection Authorization for Banks
JGTBKVW	IS-M: Note to Payee for Banks
JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
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
J_3R0	Payment with correspondent account
KNBK	Customer Master (Bank Details)
KNEA	Assign Bank Details and Payment Methods to Revenue Type
LFBK	Vendor Master (Bank Details)
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders
NIHC_DB_RINST	Routing Instructions
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0010	HR Master Record: Infotype 0010 (Capital Formation)
PA0026	HR Master Record: Infotype 0026 (Company Insurance)
PA0070	HR Master Record: Infotype 0070 (Court Orders - GB)
PA0272	Infotype 0272 (Garnishment)
PA0426	Garnishment
PA0476	HR master record infotype 0476 (Deductions Spain)
PA0699	Personnel Master Record Infotype 0699
PA0736	Alimony order for Brazil
PA0854	HR Master Record for Infotype 0854
PA0887	Personnel master record infotype 0887
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
REGUHO	REGUH version before the 'n'th change
REGUT	TemSe - Administration Data
REGUTA	Paying Company Codes for DME Files
SMOBNKA	Mater Data Bank
SPBB1	Partner-Bank relationship
T005BU	Table for Transferring Bank Data
T005BUT	Table for Transferring Bank Data
T012	House Banks
T012O	ORBIAN Details: Bank Accounts and Other Data
T015W	Instruction keys
T015WT	Explanation of Instruction Key
T028RTRANS	Repetitive Transfer Transactions
T042R	Name of account holder (ref.specifications on bk.details)
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T521B	Payee Keys
T536C_BANK	Bank Details for Public Sector Employer
T5D1H	Supplementary Insurance
T5D1K	Branch Offices
T5D31	Professionals Pension Organization (PPO)
T5D8S_BANK	Bank Details for Payroll Numbers
T5W1M	Social insurance companies
T5W5A	Bank check digit verification table for South Africa
T5W5B	Account Type Recognition for ZA
T5W5C	South African Bank Names
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
TBKFK	Factory Calendar Identification Using Currency
TBKK01	Bank Area Table
TBKK_BKS	Control of Bank Control Key
TBKK_CLEAR_REL	Assignment: Bank Key to Clearing Center ID
TBKK_CTRY_ZERO	Countrys with account numbers with leading zeros
TBKPV	Time Between Payment Run and Value Date at House Bank
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TDLOANREPLACE	General Data for Discharging Loan
TFIBLAPARPVAR	Online Payment: Variants
TFIBLFFPVAR	Online Payment: Variants
TFK006X	Exception Accounts for Clarification Proposal
TFK006XS	Exception Accounts for Clarification Proposal
TFK006XT	Exception Accounts for Clarification Proposal
TFK015WT	Boleto: Instruction Code - Description
TFK042Q	Payment Medium: Note of First Direct Debit
TFK053C	Change Payment Data: Processing Variants
TIBAN	IBAN
TIBAN_APAR	Unconfirmed IBANs and Their Correct Validity Start
TINV_INV_BANK	Bank Data for Bill or Payment Advice Note
TSWIF	SWIFT Codes
TZB50	Internal Bank Numbers for Returned Direct Debit Charges
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)
VDDISBTEMP	Disbursements That Were Not Released
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIMMHBACC	House Bank Account
WBRD	Agency Business: Bank Data Suspense Account
/SAPF15/TAZV	F15 Kontonummern der Korrespondenzbanken