BNKA is a SAP table coming under CA module and SAP_ABA component.View details, Fields & related tables of BNKA in SAP.
- Table description : Bank master record
- Module : CA-BK
- Parent Module : CA
- Package : BF_BANK
- Software Component : SAP_ABA
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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.
SAP BNKA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| ERDAT | Date on which the record was created | ERDAT_BF | DATUM |
| ERNAM | Name of person who created the object | ERNAM_BF | USNAM |
| BANKA | Name of bank | BANKA | TEXT60 |
| PROVZ | Region (State, Province, County) | REGIO | REGIO |
| STRAS | House number and street | STRAS_GP | TEXT35 |
| ORT01 | City | ORT01_GP | TEXT35 |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| BGRUP | Bank group (bank network) | BGRUP | BGRUP |
| XPGRO | Post Office Bank Current Account | XPGRO | XFELD |
| LOEVM | Deletion Indicator | LOEVM | XFELD |
| BNKLZ | Bank number | BANKL | BANKL |
| PSKTO | Post office bank current account number | PSKTO_CH | PSKTO |
| ADRNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| BRNCH | Bank Branch | BRNCH | TEXT40 |
| CHKME | Check digit calculation method | CHECKMETH | CHECKMETH |
| VERS | Format of File with Bank Data | VERS_BF | VERS_BF |
| .INCLUDE | Bank Master Data (Additional Fields for SEPA) | ||
| IBAN_RULE | IBAN Rule | IBAN_RULE | IBAN_RULE |
| SDD_B2B | Support of SEPA B2B Direct Debit | SDD_B2B | SDD_B2B |
| SDD_COR1 | Support of SEPA COR1 Direct Debit | SDD_COR1 | SDD_COR1 |
| SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | SDD_RTRANS | SDD_RTRANS |
BNKA related tables
| Table | Note |
|---|---|
| BNKA | Bank master record |
| GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) |
| PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| FEBRE | Reference record for electronic bank statement line item |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| RFVIBK01A | Bank Procedure Test Data - A-Record |
| RFVIBK01C | Bank Procedure Test Data - C-Record |
| RFVIBK01E | Bank Procedure Test Data: E-Record |
| RFVIBK01V | Bank Procedure Test Data - C-Record - File Extension |
Related tcodes for BNKA
Transaction codes in the same SAP package (BF_BANK) as the BNKA table.
| Tcode | Description |
|---|---|
| BA01 | Table T005BU |
| BIC2 | Transfer BIC Data |
| FI01 | Create Bank |
| FI02 | Change Bank |
| FI03 | Display Bank |
| FI04 | Display Bank Changes |
| FI06 | Set Flag to Delete Bank |
| FI07 | Change Current Number Range Number |
| FI08 | Distribution of the Bank Master Data |
| FI09 | Distribution of IBANs |
| BIC | Transfer Bank Data from BIC Database |
| BAUP | Bank Data Transfer |
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