BKREF in WBRD
Reference (DE: Referenz)
BKREF is a field in SAP table WBRD (Bank Data Suspense Account). It represents "Reference". Data element: BKREF. Available in 18 CDS view(s) as BankAccountReferenceText.
Business Meaning
| Description (EN) | Reference |
|---|---|
| Beschreibung (DE) | Referenz |
| Data Element | BKREF |
| Key Field | No |
CDS Views & Technical Names (18)
WBRD.BKREF 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.
BankAccountReferenceText
(18 views)
Reference Details for Bank Details
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SettlmtMgmtDocBankData | direct | BASIC | Settlement Management Document Bank Data | |
| R_SettlmtMgmtDocBankData | direct | BASIC | Settlement Management Document Bank Data | |
| R_CustSettlmtBankData | via 2 level | BASIC | Customer Settlement Bank Data | |
| R_CustSettlmtListBankData | via 2 level | BASIC | Customer Settlement List Bank Data | |
| R_ExpnSettlmtBankData | via 2 level | BASIC | Expense Settlement Bank Data | |
| R_SettlmtDocBankData | via 2 level | BASIC | Settlement Document Bank Data | |
| R_SettlmtDocListBankData | via 2 level | BASIC | Settlement Document List Bank Data | |
| R_SuplrBillgDocBankData | via 2 level | BASIC | Supplier Billing Document Bank Data | |
| R_SuplrSettlmtBankData | via 2 level | BASIC | Supplier Settlement Bank Data | |
| R_SuplrSettlmtListBankData | via 2 level | BASIC | Supplier Settlement List Bank Data | |
| I_CustSettlmtBankData | via 3 levels | BASIC | Customer Settlement Bank Data | |
| I_CustSettlmtListBankData | via 3 levels | BASIC | Customer Settlement List Bank Data | |
| I_ExpnSettlmtBankData | via 3 levels | BASIC | Expense Settlement Bank Data | |
| I_SettlmtDocBankData | via 3 levels | BASIC | Settlement Document Bank Data | |
| I_SettlmtDocListBankData | via 3 levels | BASIC | Settlement Document List Bank Data | |
| I_SuplrBillgDocBankData | via 3 levels | BASIC | Supplier Billing Document Bank Data | |
| I_SuplrSettlmtBankData | via 3 levels | BASIC | Supplier Settlement Bank Data | |
| I_SuplrSettlmtListBankData | via 3 levels | BASIC | Supplier Settlement List Bank Data |
Other Tables with Field BKREF (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | BKREF | One-Time Account Data Document Segment | |
| BUT0BK | BU_BKREF | BP: Bank Details | |
| BUT0BK_PRC | BU_BKREF | Master Data Consolidation: Process Table for BUT0BK | |
| DFKKZA | BKREF | Repayment Request | |
| DFKKZP | BKREF | Payment lot: Data for payment | |
| FEBKO | BKREF | Electronic Bank Statement Header Records | |
| FEBKO_REVERSED | BKREF | Header of Reversed Bank Statements | |
| FIBL_RPCODE | BKREF | Master Data for Repetitive Code | |
| FPRL_ITEM | BKREF | Item Data | |
| KNBK | BKREF | Customer Master (Bank Details) | |
| LFBK | BKREF | Vendor Master (Bank Details) | |
| MMIV_SI_D_ROOT | BKREF | Supplier Invoice Root - #GENERATED# | |
| PA0009 | BKREF | HR Master Record: Infotype 0009 (Bank Details) | |
| PAYRQ | BKREF | Payment Requests | |
| RBKP | BKREF | Document Header: Invoice Receipt | |
| REGUH | BKREF | Settlement data from payment program | |
| TCJ_CPD | BKREF | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| TCJ_DOCUMENTS | BKREF | Cash Journal Documents (Header Data) | |
| VBSEC | BKREF | Document Parking One-Time Data Document Segment |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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