BANKS in T015W
Bank Ctry/Reg. (DE: Bankland/-reg.)
BANKS is a field in SAP table T015W (Instruction keys). It represents "Bank Ctry/Reg.". Data element: BANKS.
Business Meaning
| Description (EN) | Bank Ctry/Reg. |
|---|---|
| Beschreibung (DE) | Bankland/-reg. |
| Data Element | BANKS |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes T015W.BANKS directly or transitively. Check the table page for views reading T015W.
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_BNKABP2 | BANKS | KEY | Risk Business Partners Assigned to Bank |
| 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 | |
| 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