BANKA - Name of Financial Institution

SAP data element BANKA has the title "Name of Financial Institution".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BANKA

Property
DomainTEXT60
Data TypeCHAR
Length60
Decimals0
Output Length60
Supports lower caseYes
Conversion Routine
Short DescriptionBank Name
Medium DescriptionBank Name
Long DescriptionBank Name

Tables with fields of type BANKA

The data element BANKA is used by fields in the following tables.

Table
Development Package
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
VVKKDRKODunning Printout:Header ItemsISCDFUNFS-CD: Collections/Disbursements Functionality
ABPPAYBT_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
ABPPAY_DRAFTI_ABPPAYMENTBATCHTP I_ABPPAYMENTTPODATA_BANK_PAYMENT_APPROVALBank Payment Approval
FEBVWElectronic Banking Management RecordsFTEBank accounting: External payment information
CFG_FIN_FI01CBC: C-table for RC CL_FINS_CNTACT_BANK_CREATEFINS_GEN_CONT_ACTIVContent Activation
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_BLANK_NOTESBlank NotesEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_CUS_ITEMCustody item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PLE_ITEMPledge item data table of BoE managementEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
J_3RFSPD_HEADERSPD. Header data. Supporting document statementJ3RFLocalization Russia: FI
J_3RF_CTS_HCurrency Transaction Statement Document HeaderJ3RFLocalization Russia: FI
PAYTDETS_DRI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTPAYTDETAILTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_PAYTDETPayment Receipt Payment DetailGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
FCLM_BAM_ADTFUNDObsolet: BAM items that exist additionally in target systemFCLM_BAMBank Account Management
FCLM_BAM_BAOR_DDraft table for entity C_BANKACCOUNTOPENINGREQUESTFCLM_BAORBank Account Openning Request
FCLM_BANK_EXTRA[Obseleted]additional bank and bank accounts found in otherFCLM_BAM_OBSOLETEObsolete BAM objects
FDTLTelephone listFFCash Management
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
/PF1/T_PROCACCNTProcess-Dependent Account Information/PF1/BASIS_CUSTOMIZINGCustomizing for Payment Engine
TCORT_CODLCDeal: Letter of Credit Main DataFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TLCT_ACTIVITYTransaction Activity of Letter of CreditFTR_TRADE_FINANCETreasury: Trade Finance
BUPA_BANK_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERBANKTPVDM_MD_BPVDM Master Data BP
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section VGLO_REFX_SK
BNKABank master recordBF_BANKBank Master Data
TSWIFSWIFT CodesBF_BANKBank Master Data
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7BGG3Medical Chart XML (Ap. 9): EE Sickness DataPCBGHR payroll: Bulgaria
T7BGG3Medical Chart XML (Ap. 9): EE Sickness DataPCBGHR payroll: Bulgaria
T7BGG6Medical Chart XML (Ap. 10): EE Absence DataPCBGHR payroll: Bulgaria
T7BGG6Medical Chart XML (Ap. 10): EE Absence DataPCBGHR payroll: Bulgaria
PA3422HR Master Record: Infotype 3422PB28HR master data: China
PA3422HR Master Record: Infotype 3422PB28HR master data: China
PA0073HR Master Record: Infotype 0073 (Private Pensions - DK)PB09HR Master Data: Denmark
PA0200HR Master Record, Infotype 0200 (Garnishments DK)PC09HR Payroll: Denmark
T5LBCBank CodePC14HR accounting: Malaysia
P05EIR_PERSOONElectronic Illness Reporting: Natural Person DataPB05HR Master Data: Netherlands
T7SIBUBank Units SloveniaPC62HR Slovenia
T7TRG01General information about company.PB47HR-Payroll Turkey
T5W5CSouth African Bank NamesPB16Human resources department master data: South Africa
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