BKONT Field in SAP | Bank Control Key Data Element using tables

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

Data Element : BKONT
Description : Bank Control Key
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 BKONT Field

Table	Note
BBP_PDHSS	Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_SUS_STG_BANK	Staging Bank table
BSEC	One-Time Account Data Document Segment
CMS_AST	Asset Details
CMS_CAG_SA	Special Arrangements
CMS_RIG	CMS: Rights table. Includes claims, patents, other rights.
DFKKNRP	NOC Returns Lot: Item Data
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKH	Prenotification data (history)
DFKKURE	Update Run: Defective Data Records
DFKKZA	Repayment Request
DFKKZP	Payment lot: Data for payment
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
ECAMIOPRBANK	IS-U: Pre-entry Document: Bank Details
FIBL_RPCODE	Master Data for Repetitive Code
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
HRP5584	DB Table for Infotype 5584
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
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
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
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0125	HR Master Record: Infotype 0125 (Garnishment B)
PA0272	Infotype 0272 (Garnishment)
PA0401	HRMS-VE: Table for Benefits Infotype (IT401)
PA0426	Garnishment
PA0736	Alimony order for Brazil
PA0887	Personnel master record infotype 0887
PA3230	Personnel Master Record for Infotype 3230
PAYRQ	Payment Requests
PB0009	HR Master Record: Infotype 0009 (Bank Details)
PNBK	Prenotification: New bank data from master records
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
SPBB1	Partner-Bank relationship
T012D	Parameters for DMEs and foreign pmnt transactions
T012K	House Bank Accounts
T012O	ORBIAN Details: Bank Accounts and Other Data
T521B	Payee Keys
T536C_BANK	Bank Details for Public Sector Employer
T5D8S_BANK	Bank Details for Payroll Numbers
T7RU1B	Payee Keys of receiving orders (Russia standard)
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
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
VBSEC	Document Parking One-Time Data Document Segment
VDAUSZ	Drawings on Disbursement
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEG	Document Line Item from SCS for Interface
WBRD	Agency Business: Bank Data Suspense Account