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BANKN Field in SAP | Bank account number Data Element using tables

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

  • Data Element : BANKN
  • Description : Bank account number
  • Data Type :CHAR

Bank account 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 BANKN Field

TableNote
BANKA_CUP_ITBank Account Number maintenance for CUP/CIG Number
BBP_PDHSSHdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_SUS_STG_BANKStaging Bank table
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKKNRPNOC Returns Lot: Item Data
DFKKPNBKAPrenotification data (latest)
DFKKPNBKHPrenotification data (history)
DFKKRKReturns lot: Header data
DFKKUREUpdate Run: Defective Data Records
DFKKZARepayment Request
DFKKZPPayment lot: Data for payment
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
ECAMIOPRBANKIS-U: Pre-entry Document: Bank Details
FDTLTelephone list
FEBKOElectronic Bank Statement Header Records
FEBPIPolling Statement Line Item Information
FIBL_RPCODEMaster Data for Repetitive Code
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)
FPRL_ITEMItem Data
HRP5584DB Table for Infotype 5584
ITAGCYPM_BANKPayment Methods: Bank
ITAGCYPM_CHECKPayment Methods: Check
JFDFSIS-M/SD: Billing/Settlement Index
JFRKIS-M/SD: Billing - Header Data
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JGTBKEZIS-M: Additional Data on Collection Authorization for Banks
JGTBKVWIS-M: Note to Payee for Banks
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
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
JNTRECHIS-M/SD: Research
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
P05EIR_ADM_UNITElectronic Illness Reporting: Administrative Unit Data
P05EIR_PERSOONElectronic Illness Reporting: Natural Person Data
PA0009HR Master Record: Infotype 0009 (Bank Details)
PA0010HR Master Record: Infotype 0010 (Capital Formation)
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0026HR Master Record: Infotype 0026 (Company Insurance)
PA0070HR Master Record: Infotype 0070 (Court Orders - GB)
PA0073HR Master Record: Infotype 0073 (Private Pensions - DK)
PA0125HR Master Record: Infotype 0125 (Garnishment B)
PA0200HR Master Record, Infotype 0200 (Garnishments DK)
PA0272Infotype 0272 (Garnishment)
PA0401HRMS-VE: Table for Benefits Infotype (IT401)
PA0426Garnishment
PA0476HR master record infotype 0476 (Deductions Spain)
PA0526HR Master Record: Infotype 0526
PA0699Personnel Master Record Infotype 0699
PA0736Alimony order for Brazil
PA0887Personnel master record infotype 0887
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
SPBB1Partner-Bank relationship
T012KHouse Bank Accounts
T012OORBIAN Details: Bank Accounts and Other Data
T028BTransaction Type of Sender Bank
T028LEB: Sender Bank - CM Data
T028QMapping Table
T028XReturns Reasons
T042RName of account holder (ref.specifications on bk.details)
T521BPayee Keys
T536C_BANKBank Details for Public Sector Employer
T5B1SCompanies
T5B9AInstitutions (B)
T5D8S_BANKBank Details for Payroll Numbers
T5V2GConnection org. numbers and rep. org. number
T5W1MSocial insurance companies
T7HK2HProvider Attributes
TBKBCBank Chain from Corresponding Banks
TBKKIHB6Dispatcher per Account Number
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TFIBLAPARPVAROnline Payment: Variants
TFIBLFFPVAROnline Payment: Variants
TFK006XException Accounts for Clarification Proposal
TFK006XSException Accounts for Clarification Proposal
TFK006XTException Accounts for Clarification Proposal
TIBAN_APARUnconfirmed IBANs and Their Correct Validity Start
TINV_INV_BANKBank Data for Bill or Payment Advice Note
VBSECDocument Parking One-Time Data Document Segment
VDAD_RESULTResult Table for Auto Debit Collection
VDAUSZDrawings on Disbursement
VDDISBTEMPDisbursements That Were Not Released
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIAKBSEGDocument Line Item from SCS for Interface
VIMMHBACCHouse Bank Account
VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section V
VVKKDRKODunning Printout:Header Items
WBRDAgency Business: Bank Data Suspense Account
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