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
Here is some free PDF files that you can download free for your reference.
Download Now
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
Table | Note |
---|---|
BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number |
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 |
BSED | Bill of Exchange Fields Document Segment |
DFK006B | Note to Payee - Texts |
DFK006E | Note to Payee - Accounts |
DFKKNRP | NOC Returns Lot: Item Data |
DFKKPNBKA | Prenotification data (latest) |
DFKKPNBKH | Prenotification data (history) |
DFKKRK | Returns lot: Header data |
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 |
FDTL | Telephone list |
FEBKO | Electronic Bank Statement Header Records |
FEBPI | Polling Statement Line Item Information |
FIBL_RPCODE | Master Data for Repetitive Code |
FINSTA_POS | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
FPRL_ITEM | Item Data |
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 |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks |
JGTBKVW | IS-M: Note to Payee for Banks |
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 |
JJTBS | IS-M/AM: Barred List for Bank Details |
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 |
P01Y15 | PAISY: Management Table Subrecord Type 15 |
P05EIR_ADM_UNIT | Electronic Illness Reporting: Administrative Unit Data |
P05EIR_PERSOON | Electronic Illness Reporting: Natural Person Data |
PA0009 | HR Master Record: Infotype 0009 (Bank Details) |
PA0010 | HR Master Record: Infotype 0010 (Capital Formation) |
PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
PA0026 | HR Master Record: Infotype 0026 (Company Insurance) |
PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) |
PA0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) |
PA0125 | HR Master Record: Infotype 0125 (Garnishment B) |
PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) |
PA0272 | Infotype 0272 (Garnishment) |
PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) |
PA0426 | Garnishment |
PA0476 | HR master record infotype 0476 (Deductions Spain) |
PA0526 | HR Master Record: Infotype 0526 |
PA0699 | Personnel Master Record Infotype 0699 |
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) |
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 |
S120 | Sales as per receipts |
S120BIW1 | S120BIW1 * Sales as Per Receipts |
S120BIW2 | S120BIW2 * Sales as Per Receipts |
SPBB1 | Partner-Bank relationship |
T012K | House Bank Accounts |
T012O | ORBIAN Details: Bank Accounts and Other Data |
T028B | Transaction Type of Sender Bank |
T028L | EB: Sender Bank - CM Data |
T028Q | Mapping Table |
T028X | Returns Reasons |
T042R | Name of account holder (ref.specifications on bk.details) |
T521B | Payee Keys |
T536C_BANK | Bank Details for Public Sector Employer |
T5B1S | Companies |
T5B9A | Institutions (B) |
T5D8S_BANK | Bank Details for Payroll Numbers |
T5V2G | Connection org. numbers and rep. org. number |
T5W1M | Social insurance companies |
T7HK2H | Provider Attributes |
TBKBC | Bank Chain from Corresponding Banks |
TBKKIHB6 | Dispatcher per Account Number |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) |
TFIBLAPARPVAR | Online Payment: Variants |
TFIBLFFPVAR | Online Payment: Variants |
TFK006X | Exception Accounts for Clarification Proposal |
TFK006XS | Exception Accounts for Clarification Proposal |
TFK006XT | Exception Accounts for Clarification Proposal |
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 |
VDAD_RESULT | Result Table for Auto Debit Collection |
VDAUSZ | Drawings on Disbursement |
VDDISBTEMP | Disbursements That Were Not Released |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity |
VIAKBSEG | Document Line Item from SCS for Interface |
VIMMHBACC | House Bank Account |
VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V |
VVKKDRKO | Dunning Printout:Header Items |
WBRD | Agency Business: Bank Data Suspense Account |
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: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries 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: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP