BANKS in FCLM_BAM_BNKABP2
Bank Ctry/Reg. (DE: Bankland/-reg.)
BANKS is a field in SAP table FCLM_BAM_BNKABP2 (Risk Business Partners Assigned to Bank). It represents "Bank Ctry/Reg.". Data element: BANKS. Available in 15 CDS view(s) as BankCountry, banks, RelatedBankCountry.
Business Meaning
| Description (EN) | Bank Ctry/Reg. |
|---|---|
| Beschreibung (DE) | Bankland/-reg. |
| Data Element | BANKS |
| Key Field | Yes |
CDS Views & Technical Names (15)
FCLM_BAM_BNKABP2.BANKS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BankCountry
(14 views)
Bank Country/Region Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fclm_Bm_BP_Risk | direct | Risk Bussiness Parterner for bank management | ||
| I_BPBankLinkage | direct | BASIC | Linkage between BP and Bank | |
| I_RiskBusinessPartner | direct | BASIC | Bank Risk Business Partner | |
| Fclm_Bm_Contacts | via 2 level | Contact person for bank | ||
| Fclm_Bm_Related_Branches | via 2 level | Bank data for related branches | ||
| I_BPHierarchy | via 2 level | COMPOSITE | Business Partner Based Hierarchy | |
| I_CashBankContactPerson | via 2 level | COMPOSITE | Cash Bank Contact Person | |
| I_HouseBankWithRiskBP | via 2 level | COMPOSITE | House Bank With Risk Business Partner | |
| P_HouseBankToRiskBP | via 2 level | COMPOSITE | ||
| R_BankRiskBusinessPartnerTP | via 2 level | TRANSACTIONAL | Risk Business Partner of Bank TP | |
| R_CashBankRelatedBranchTP | via 2 level | TRANSACTIONAL | Bank Related Branch TP | |
| C_BankRiskBusinessPartnerTP | via 3 levels | CONSUMPTION | Risk Business Partner of Bank | |
| C_CashBankContactPerson | via 3 levels | CONSUMPTION | Bank Related Contact Person | |
| C_CashBankRelatedBranchTP | via 3 levels | CONSUMPTION | Related Branch of Bank |
banks
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCLM_BAM_DDL_BPBNKALINK | direct | Linkage between BP and Bank |
RelatedBankCountry
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fclm_Bm_Related_Branches | via 2 level | Bank data for related branches | ||
| R_CashBankRelatedBranchTP | via 2 level | TRANSACTIONAL | Bank Related Branch TP | |
| C_CashBankRelatedBranchTP | via 3 levels | CONSUMPTION | Related Branch of Bank |
Other Tables with Field BANKS (45)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | BANKS | IHB Bank Area | |
| BANK_CUP_IT | BANKS | Bank Account Number related to CUP/CIG/MGO(new) | |
| BNKA | BANKS | KEY | Bank master record |
| BNKAIN | BANKS | KEY | Bank Master (Additional Fields for BNKA) |
| BP001 | BANKS | FS-Specific Attributes; Organization | |
| BP001_PRC | BANKS | Process Records Of OTC 147, Table BP001 | |
| BSEC | BANKS | One-Time Account Data Document Segment | |
| BUT0BANK | BANKS | Business Partner: Bank Data | |
| BUT0BANK_PRC | BANKS | Process Records Of OTC 147, Table BUT0BANK | |
| BUT0BK | BU_BANKS | BP: Bank Details | |
| BUT0BK_PRC | BU_BANKS | Master Data Consolidation: Process Table for BUT0BK | |
| COPC_ACCOUNT | BANKS | Cash Account | |
| DFKKZA | BANKS | Repayment Request | |
| DFKKZP | BANKS | Payment lot: Data for payment | |
| DFPAYG | BANKS | Payment date: Grouping | |
| EPIC_ITEM_EX | BANKS | Bank Connectivity Extension for FPRL_ITEM | |
| FCLM_BAM_BAOR | FCLM_BAM_BANK_COUNTRY_KEY | Request for Opening bank accounts | |
| FCLM_BAM_HIERBGN | BANKS | KEY | Bank - bank group name mapping |
| FCLM_BAM_HIERRT | BANKS | Hierarchy Node in Run Time | |
| FCLM_BNKA_BP_FS | BANKS | KEY | Netting Business Partners Assigned to Bank |
| FCLM_BRM_RU_ASGN | BANKS | KEY | Rule Assignment to Bank |
| FCLM_BRM_SRV_MAP | BANKS | KEY | Bank Fee Service Mapping |
| FCLM_SYNC_RECORD | BANKS | KEY | Obsolete: store bam |
| FCLMBAR_BASNAP | FCLM_BAM_BANK_COUNTRY_KEY | Bank Account Review: Account Snapshot | |
| FIBL_RPCODE | BANKS | Master Data for Repetitive Code | |
| ISJPHIERARCHY | BANKS | Customer Hierarchy For Invoice Summary | |
| ISJPINVSUMHD | BANKS | Invoice Summary Header | |
| ISJPVIRTACCT | BANKS | KEY | Virtual accounts |
| J_1BNFCPD | BANKS | Nota Fiscal one-time accounts | |
| KNBK | BANKS | KEY | Customer Master (Bank Details) |
| LFBK | BANKS | KEY | Vendor Master (Bank Details) |
| MMIV_SI_D_ROOT | BANKS | Supplier Invoice Root - #GENERATED# | |
| PA0009 | BANKS | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | BANKS | Document Header: Invoice Receipt | |
| REGUT | BANKS | KEY | TemSe - Administration Data |
| REGUTA | BANKS | KEY | Paying Company Codes for DME Files |
| T012 | BANKS | House Banks | |
| T015W | BANKS | KEY | Instruction keys |
| T015WT | BANKS | KEY | Explanation of Instruction Key |
| TCJ_CPD | BANKS | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TIBAN | BANKS | KEY | IBAN |
| V_FCLM_BAM_ACNUM | FCLM_BAM_BANK_COUNTRY_KEY | KEY | Generated Table for View |
| VBSEC | BANKS | Document Parking One-Time Data Document Segment | |
| VFCLMBAMSHBANKL | FCLM_BAM_BANK_COUNTRY_KEY | Generated Table for View | |
| WBRD | BANKS | Bank Data Suspense Account |
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