EMBVT in DFKKINVBILL_PY
Bank Details (DE: Bankverbindung)
EMBVT is a field in SAP table DFKKINVBILL_PY (Payment Data Items of Billing Document). It represents "Bank Details". Data element: EMBVT_KK. Available in 2 CDS view(s) as CABankOfAltvBPForPayment.
Business Meaning
| Description (EN) | Bank Details |
|---|---|
| Beschreibung (DE) | Bankverbindung |
| Data Element | EMBVT_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVBILL_PY.EMBVT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CABankOfAltvBPForPayment
(2 views)
Bank Details ID of Payee
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CABillgDocPayment | direct | BASIC | Zahldatenpositionen des Abr.belegs | |
| R_CABillgDocPaymentItemTP | via 2 level | TRANSACTIONAL | Billing Document Payment Item - TP |
Other Tables with Field EMBVT (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKMOP | EMBVT_KK | Items in contract account document | |
| DFKKOP | EMBVT_KK | Items in contract account document | |
| DFKKOP_LISTP | EMBVT_KK | FI-CA: Open Item List (Items) | |
| DFKKPPD_PAY | EMBVT_KK | Promise to Pay Debit Memo Amounts per Date | |
| EKUN | E_EMBVT_DON | IS-U-Specific Fields for Business Partner |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA