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SAP BANKS (Bank country key) Data element field

  • Data Element : BANKS
  • Description : Bank country key
  • Data Type :CHAR

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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 BANKS Field

TableNote
AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
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
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
BUT0BANKBusiness Partner: Bank Data
CMS_CAG_SASpecial Arrangements
DFK006ENote to Payee - Accounts
DFKKBRLEVYCODEBrazil: Levy Code for Barcode Payment Method
DFKKBRLEVYTXTBrazil : Barcode Levy Code Description for Different Banks.
DFKKDDADebit Memo Notification (England)
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
DFPAYGPayment date: Grouping
DFPAYVPayment Medium: Selection Variants
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
DPAYHPayment program - data for payment
ECAMIOPRBANKIS-U: Pre-entry Document: Bank Details
FEBKO_TRANSFERTransferred Bank Statements
FEBVWElectronic Banking Management Records
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
FIPYXXD_INSTMTBank Statement File Identification Table
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
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct Debits
HRP5584DB Table for Infotype 5584
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
ISJPHIERARCHYCustomer Hierarchy For Invoice Summary
ISJPINVSUMHDInvoice Summary Header
ISJPVIRTACCTVirtual accounts
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
J_3R0Payment with correspondent account
KNBKCustomer Master (Bank Details)
KNEAAssign Bank Details and Payment Methods to Revenue Type
LFBKVendor Master (Bank Details)
NIHC_DB_PO_PNTASource Document for Incoming Payment Orders
NIHC_DB_RINSTRouting Instructions
PA0009HR Master Record: Infotype 0009 (Bank Details)
PA0010HR Master Record: Infotype 0010 (Capital Formation)
PA0026HR Master Record: Infotype 0026 (Company Insurance)
PA0070HR Master Record: Infotype 0070 (Court Orders - GB)
PA0272Infotype 0272 (Garnishment)
PA0426Garnishment
PA0476HR master record infotype 0476 (Deductions Spain)
PA0699Personnel Master Record Infotype 0699
PA0736Alimony order for Brazil
PA0854HR Master Record for Infotype 0854
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
REGUHOREGUH version before the 'n'th change
REGUTTemSe - Administration Data
REGUTAPaying Company Codes for DME Files
SMOBNKAMater Data Bank
SPBB1Partner-Bank relationship
T005BUTable for Transferring Bank Data
T005BUTTable for Transferring Bank Data
T012House Banks
T012OORBIAN Details: Bank Accounts and Other Data
T015WInstruction keys
T015WTExplanation of Instruction Key
T028RTRANSRepetitive Transfer Transactions
T042RName of account holder (ref.specifications on bk.details)
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T521BPayee Keys
T536C_BANKBank Details for Public Sector Employer
T5D1HSupplementary Insurance
T5D1KBranch Offices
T5D31Professionals Pension Organization (PPO)
T5D8S_BANKBank Details for Payroll Numbers
T5W1MSocial insurance companies
T5W5ABank check digit verification table for South Africa
T5W5BAccount Type Recognition for ZA
T5W5CSouth African Bank Names
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
TBKFKFactory Calendar Identification Using Currency
TBKK01Bank Area Table
TBKK_BKSControl of Bank Control Key
TBKK_CLEAR_RELAssignment: Bank Key to Clearing Center ID
TBKK_CTRY_ZEROCountrys with account numbers with leading zeros
TBKPVTime Between Payment Run and Value Date at House Bank
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TDLOANREPLACEGeneral Data for Discharging Loan
TFIBLAPARPVAROnline Payment: Variants
TFIBLFFPVAROnline Payment: Variants
TFK006XException Accounts for Clarification Proposal
TFK006XSException Accounts for Clarification Proposal
TFK006XTException Accounts for Clarification Proposal
TFK015WTBoleto: Instruction Code - Description
TFK042QPayment Medium: Note of First Direct Debit
TFK053CChange Payment Data: Processing Variants
TIBANIBAN
TIBAN_APARUnconfirmed IBANs and Their Correct Validity Start
TINV_INV_BANKBank Data for Bill or Payment Advice Note
TSWIFSWIFT Codes
TZB50Internal Bank Numbers for Returned Direct Debit Charges
VBSECDocument Parking One-Time Data Document Segment
VDAUSZDrawings on Disbursement
VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)
VDDISBTEMPDisbursements That Were Not Released
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIMMHBACCHouse Bank Account
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: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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