SAP BANKK (Bank Keys) Data element field

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

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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

AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
BANKA_CUP_ITBank Account Number maintenance for CUP/CIG Number
BBP_SUS_STG_BANKStaging Bank table
BCA_US_BKK_TDBCA: Time deposit account data
BKK610Account Hierarchy: Assignment of Root Account to Tree Number
BKK625Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)
BKKCORRITEMAuxiliary Table: Payment Items for Adjustments
BKKITPayment Item
BKKITENQBlocked Payment Items
BKKITRELPayment Item
BKKITTMPPlanned Payment Items
BKKITTMP_DELPlanned Payment Items - Completed
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment Transactions
BKKPAYMIN_ITTable of Imported Items
BKKPOITItem in Payment Order
BKKPOIT_TMPItems in Planned Payment Order
BKKPOIT_TMP_DELItems in Planned Payment Order
BNKABank master record
BNKAINBank Master (Additional Fields for BNKA)
BP000Business Partner Master (General Data)
BP001FS-Specific Attributes; Organization
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BUT0BANKBusiness Partner: Bank Data
CMS_CAG_SASpecial Arrangements
DFKKBRLEVYCODEBrazil: Levy Code for Barcode Payment Method
DFKKBRLEVYTXTBrazil : Barcode Levy Code Description for Different Banks.
DFKKRKReturns lot: Header data
DFKKUREUpdate Run: Defective Data Records
DFPAYGPayment date: Grouping
DFPAYVPayment Medium: Selection Variants
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
ECAMIOPRBANKIS-U: Pre-entry Document: Bank Details
FEBKO_TRANSFERTransferred Bank Statements
FEB_IMP_TRANPATHTransfer Paths for Logical Bank Statement Files
FEB_IMP_TRANSTransfer of Logical Bank Statement Files
FIBL_RPCODEMaster Data for Repetitive Code
FIEB_MAPP_X_CUSTDiffering mapping formats for bank statement formats
FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FKKBRINSEQBrazil : Storing Sequence Number of Incoming Files
FKK_GPSHADData Extract: Business Partner Data (Faster Access)
FMLGD_H_VG_05_02Posting Type 05:Vendor Down Payment with General Request(02)
HRP5584DB Table for Infotype 5584
ISJPHIERARCHYCustomer Hierarchy For Invoice Summary
ISJPINVSUMHDInvoice Summary Header
ISJPVIRTACCTVirtual accounts
ITAGCYPM_BANKPayment Methods: Bank
ITAGCYPM_CHECKPayment Methods: Check
JFDFSIS-M/SD: Billing/Settlement Index
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFXIS-M/AM: Billing Index - Order Billing
JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet
JJTBSIS-M/AM: Barred List for Bank Details
JKPASales Order: Partner
JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change
J_1BNFCPDNota Fiscal one-time accounts
KNBKCustomer Master (Bank Details)
KNEAAssign Bank Details and Payment Methods to Revenue Type
LFBKVendor Master (Bank Details)
P01CBTTransfer Records for Reimbursement of Contributions CPS
P01Y15PAISY: Management Table Subrecord Type 15
PA0009HR Master Record: Infotype 0009 (Bank Details)
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0073HR Master Record: Infotype 0073 (Private Pensions - DK)
PA0144HR Master Record: Infotype 0144 (Property Accum. JP)
PA0200HR Master Record, Infotype 0200 (Garnishments DK)
PA0268HR Master Record Infortype view 0045 and 0268 (Loan JPN)
PA0401HRMS-VE: Table for Benefits Infotype (IT401)
PA0476HR master record infotype 0476 (Deductions Spain)
PA0526HR Master Record: Infotype 0526
PA0699Personnel Master Record Infotype 0699
PA0736Alimony order for Brazil
PA0854HR Master Record for Infotype 0854
PA0887Personnel master record infotype 0887
PA0906HR Master Record: Infotype 0906
PA3230Personnel Master Record for Infotype 3230
PAYRQPayment Requests
PB0009HR Master Record: Infotype 0009 (Bank Details)
PSO31Allocation of customer/objects
PSO32Allocation of customer/revenue types/objects
PSOSECRecurring Request Document Segment, One-Time Data
REGUHSettlement data from payment program
S120Sales as per receipts
S120BIW1S120BIW1 * Sales as Per Receipts
S120BIW2S120BIW2 * Sales as Per Receipts
S407Rental agreements
SMOBNKAMater Data Bank
T012House Banks
T012OORBIAN Details: Bank Accounts and Other Data
T042RName of account holder (ref.specifications on bk.details)
T521BPayee Keys
T536C_BANKBank Details for Public Sector Employer
T5D8S_BANKBank Details for Payroll Numbers
T5J98HR Conversion IT0144 to IT0169 JP
T5JBKHR Bank key for Property accumulation savings JP
T5W1MSocial insurance companies
T7AR02BBank description for Social insurance payments
T7AR02DHistorical Additional data by company
T7HK2HProvider Attributes
T7RU1BPayee Keys of receiving orders (Russia standard)
T7VE03SUDEBAN financial codes
T7VE04Company financial operators
TBKK01Bank Area Table
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TFIBLAPARPVAROnline Payment: Variants
TFIBLFFPVAROnline Payment: Variants
TIBAN_APARUnconfirmed IBANs and Their Correct Validity Start
TINV_INV_BANKBank Data for Bill or Payment Advice Note
TZB50Internal Bank Numbers for Returned Direct Debit Charges
TZPAB_ADDONAddon for Product Types of Asset Management
VBSECDocument Parking One-Time Data Document Segment
VDAD_RESULTResult Table for Auto Debit Collection
VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIMI04Old. replaced in 3.0 with VIMIMV
VIMI33Offers for a rental unit (-> VIMIMV)
VIRPS407Rental agreements
WBRDAgency Business: Bank Data Suspense Account
/SAPF15/TAZVF15 Kontonummern der Korrespondenzbanken
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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