BKREF Field in SAP | Reference specifications for bank details Data Element using tables

BKREF is a data element in SAP used for storing Reference specifications for bank details data in table fields. Here is it basic details and list of tables using this BKREF field in SAP.

Data Element : BKREF
Description : Reference specifications for bank details
Data Type :CHAR

Reference specifications for bank details 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 BKREF Field

Table	Note
BBP_SUS_STG_BANK	Staging Bank table
BSEC	One-Time Account Data Document Segment
DFKKDDA	Debit Memo Notification (England)
DFKKNRP	NOC Returns Lot: Item Data
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKH	Prenotification data (history)
DFKKURE	Update Run: Defective Data Records
DFKKZA	Repayment Request
DFKKZP	Payment lot: Data for payment
DPAYH	Payment program - data for payment
FEBKO	Electronic Bank Statement Header Records
FIBL_RPCODE	Master Data for Repetitive Code
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
FPRL_ITEM	Item Data
ITAGCYPM_BANK	Payment Methods: Bank
KNBK	Customer Master (Bank Details)
KNEA	Assign Bank Details and Payment Methods to Revenue Type
LFBK	Vendor Master (Bank Details)
PA0009	HR Master Record: Infotype 0009 (Bank Details)
PA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0057	HR Master Record: Infotype 0057 (Membership Fees)
PA0401	HRMS-VE: Table for Benefits Infotype (IT401)
PA0426	Garnishment
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
T012O	ORBIAN Details: Bank Accounts and Other Data
T521B	Payee Keys
T536C_BANK	Bank Details for Public Sector Employer
T5D8S_BANK	Bank Details for Payroll Numbers
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TFIBLFFPVAR	Online Payment: Variants
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
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
WBRD	Agency Business: Bank Data Suspense Account