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BANKL Field in SAP | Bank number Data Element using tables

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

  • Data Element : BANKL
  • Description : Bank number
  • Data Type :CHAR

Bank number tables in SAP

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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 BANKL Field

TableNote
BBP_PDHSSHdr Extension for SAP Internal Enhancements (IBUs and so on)
BNKABank master record
DFK006ENote to Payee - Accounts
DFKKNRPNOC Returns Lot: Item Data
DFKKPNBKAPrenotification data (latest)
DFKKPNBKHPrenotification data (history)
FEBPIPolling Statement Line Item Information
FIAPPTD_KUKEYID administration
IDSL_GUCAccounts for Deferred Tax (Slovakia)
IHC_DB_CL_IDOCIHC: Communication Data for Clearing Unit
IHC_DB_INB_ACCTSClearing Partner Details for PEXR2002
IHC_DB_ORGIHC AMS Organizational Units
IHC_PI_INB_ACCTSPI: Clearing Partner Details for Inbound IDOC
JFRKIS-M/SD: Billing - Header Data
JGTBKEZIS-M: Additional Data on Collection Authorization for Banks
JGTBKVWIS-M: Note to Payee for Banks
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
NIHC_DB_PO_PNTASource Document for Incoming Payment Orders
NIHC_DB_RINSTRouting Instructions
P01Y15PAISY: Management Table Subrecord Type 15
PA0010HR Master Record: Infotype 0010 (Capital Formation)
PA0026HR Master Record: Infotype 0026 (Company Insurance)
PA0070HR Master Record: Infotype 0070 (Court Orders - GB)
PA0125HR Master Record: Infotype 0125 (Garnishment B)
PA0272Infotype 0272 (Garnishment)
SMOBNKAMater Data Bank
SPBB1Partner-Bank relationship
T018PPost office bank branches
T042LBank transaction code names
T042MUser Numbers At The Bank
T042NBank transaction codes
T5D1HSupplementary Insurance
T5D1KBranch Offices
T5D31Professionals Pension Organization (PPO)
T5R1AInstitution of Soc. Provident Funds SG
T5W1KPension Funds and Medical Aid Schemes (RSA)
T5W5ABank check digit verification table for South Africa
TBKKIHB6Dispatcher per Account Number
TBKK_CHG_RCVChange the receiver account Paymex_de
TBKK_CLEAR_RELAssignment: Bank Key to Clearing Center ID
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TDLOANREPLACEGeneral Data for Discharging Loan
TFK006XException Accounts for Clarification Proposal
TFK006XSException Accounts for Clarification Proposal
TFK006XTException Accounts for Clarification Proposal
VDAUSZDrawings on Disbursement
VDDISBTEMPDisbursements That Were Not Released
VIAKBSEGDocument Line Item from SCS for Interface
VIMMHBACCHouse Bank Account
VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section V
VVKKDRKODunning Printout:Header Items
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures
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