BNKT is a standard Bank Structure in SAP CA application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BNKT. You can use the transaction code SE11 to view the fields in this structure.

BNKT — Meta Data

Description: Conversion of temporary to internal bank keys
Main Category: CA
Sub Category: Bank
Table type: Structure (INTTAB)

BNKT — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 TMPNR Temporary bank key CHAR 10
    2 INTNR Accounting Document Number NUMC 10

Related Tables

TABLE Description Functional Area
LFBK Vendor Master (Bank Details) FI - Financial Accounting
BSEG Accounting Document Segment FI - Financial Accounting
LFB1 Vendor Master (Company Code) FI - Financial Accounting
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
WYT3 Partner Functions Logistics - Vendor Master
KNVK Customer Master Contact Partner Logistics - Customer Master
LFB5 Vendor master (dunning data) FI - Financial Accounting

Transaction Codes for SAP Table BNKT

TCODE Description Functional Area
F110 Parameters for Automatic Payment FI - Financial Accounting
FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
FB60 Enter Incoming Invoices FI - Financial Accounting
MIRO Enter Incoming Invoice MM - Invoice Verification
MGMT Device Configuration Basis - SAP NetWeaver Mobile - Use subcomponents
F-58 Payment with Printout FI - Financial Accounting
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
OBYC C FI Table T030 FI - Basic Functions

FMs for SAP Table BNKT

FM Description Functional Area
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
SAMPLE_PROCESS_00001810 Beschreibung der Prozess-Schnittstelle 00001810 FI - Financial Accounting
DDIF_FIELDINFO_GET DD: Interface for Reading Text on Tables or Types Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
IDOC_INPUT_INVOIC_MRM EDI: Rechnungseingang (INVOICE) MM - Invoice Verification
PI_BP_INIT_IDOC_STRUCTURES CRM GP: Initialisieren von IDOC-Strukturen LO - Customer Master
TELNUMBER_REMOVE_SPECIAL_CHAR Entfernt Sonderzeichen aus Telefonnummer Basis - Communication Services: Mail, Fax, SMS, Telephony
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table BNKT

ABAP REPORT Description Functional Area
SAPMF02K Vendor Master Data FI - Basic Functions
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RSSCD000 Generate Update Program to Create Change Documents Basis - Change Documents
RFFOEDI1 International Payment Medium - Payment Orders by EDI FI - Payment Transactions
SPRSL TEXT 630 - Workbench Tools: Editors
RFBUSU00 Posting Totals FI - Information System