table - BNKA

Description : Bank master record
Main Category : Cross Application
Sub Category : Bank
Table type : TRANSP

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items) FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FI01 - Create Bank Cross Application - Bank
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
FI02 - Change Bank Cross Application - Bank
F110 - Parameters for Automatic Payment FI - Financial Accounting
KALO - Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting

Related FMs

BDC_INSERT - Insert batch input transactions in batch input session Basis - UI Services, Screen, Batch Input
BDC_OPEN_GROUP - Open batch input session for adding transactions Basis - UI Services, Screen, Batch Input
BDC_CLOSE_GROUP - Close batch input session Basis - UI Services, Screen, Batch Input
FILL_BNKA_FIELDS_SAMPLE - Interface description Cross Application - Bank
FORMAT_MESSAGE - Basis - Print and Output Management
F4IF_INT_TABLE_VALUE_REQUEST - F4 help also returning the value to be displayed in internal table Basis - F4 Help

Related ABAP Reports

SAPLBANK - ?... Cross Application - Bank
SAPMF02K - Vendor Master Data FI - Basic Functions
SAPLSPO1 - ?... -
RFBVALL_0 - Country-specific transfer of bank data Cross Application - Bank
SAPMF02B - Bank Master Data Cross Application - Bank
PC2RXIN0 - Include PC2RXIN0 Payroll - India

Related BW datasources

0FI_AR_3 - Customers: Line Items FI - Accounts Receivable
0EC_PCA_3 - Profit Center: Actual Line Items Enterprice Controlling - Profit Center Accounting
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable

Related Authorization Objects

F_BNKA_MAN - Banks: General Maintenance Authorization -
F_BNKA_MAO - Banks: General Maintenance Authorization by Country -
P_TCODE - HR: Transaction codes -

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