KNBK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of KNBK in SAP.
- Table description : Customer Master (Bank Details)
- Module : CRM-BF
- Parent Module : CRM
- Package : VSCORE
- Software Component : BBPCRM
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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.
SAP KNBK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| KOINH | Account Holder Name | KOINH_FI | KOINH |
| .INCLU--AP | Additional Fields Bank Data Biller Direct | ||
| EBPP_ACCNAME | User-Defined Name of Bank Details | EBPP_ACCNAME | EBPP_ACCNAME |
| EBPP_BVSTATUS | Status of Bank Details in Biller Direct | EBPP_BVSTATUS | EBPP_BVSTATUS |
| .INCLU--AP | Bank Details Dependent on Time and Account Holder | ||
| .INCLUDE | Extras for Customer/Vendor Bank Details | ||
| KOVON | Bank Details Valid From | KOVON | DATUM |
| KOBIS | Bank details valid to | KOBIS | DATUM |
KNBK related tables
| Table | Note |
|---|---|
| KNBK | Customer Master (Bank Details) |
| SMOKNBK | Customer Master (Bank Details) |
| LFBK | Vendor Master (Bank Details) |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| BUT0BK | BP: Bank Details |
| BUT0BKU | BP: Bank Details Usages |
| CRM_PROD_FS018 | Bank Details |
| CRM_PROD_FS018H | Bank Details |
| CUP_T012K_IT | House bank details for CUP/CIG |
| ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details |
Customer master bank details TablesSap customer bank details TablesCustomer bank details TablesCustomer bank details change TablesCustomer bank account details table in sap TablesVendor master bank details TablesVendor master report with bank details TablesHow to update bank details in vendor master Tables
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