BANKL - Bank Number

SAP data element BANKL has the title "Bank Number".
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 BANKL

Property
Domain	BANKL
Data Type	CHAR
Length	15
Decimals	0
Output Length	15
Supports lower case	No
Conversion Routine
Short Description	Bank no.
Medium Description	Bank Number
Long Description	Bank Number

Tables with fields of type BANKL

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

Table		Development Package
HRPADNLP_P2RX_BT	Payroll Results: Bank Transfers	PAOC_PAY_NL_PENS	Add-On Payroll Development: - Netherlands (Pensions)
FIAPSAD_ORDR_OTV	Data for One time Vendor (KSA Exp. Order)	GLO_FIN_FI_SA	Developments for Saudi Arabia
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_PAYT	KSA: Data for Payment documents	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
VVKKDRKO	Dunning Printout:Header Items	ISCDFUN	FS-CD: Collections/Disbursements Functionality
ABPPAYBT_DRAFT	I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP	ODATA_BANK_PAYMENT_APPROVAL	Bank Payment Approval
FIAPPTD_KUKEY	ID administration	FBZ	Payments
T042L	Bank transaction code names	FBZ	Payments
T042M	User Numbers At The Bank	FBZ	Payments
T042N	Bank transaction codes	FBZ	Payments
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items	CAJO	Cash Journal Development
DFK006E	Note to Payee - Accounts	FKKB	Contract A/R & A/P: Central Objects
DFKKEXC_PAYINFO	Information for Payment Medium	FKKEXC	External Cash Desk Services
DFKKNRP	NOC Returns Lot: Item Data	FKKB	Contract A/R & A/P: Central Objects
DFKKNRP	NOC Returns Lot: Item Data	FKKB	Contract A/R & A/P: Central Objects
TFK006X	Exception Accounts for Clarification Proposal	FKKB	Contract A/R & A/P: Central Objects
TFK006XS	Exception Accounts for Clarification Proposal	FKKB	Contract A/R & A/P: Central Objects
TFK006XT	Exception Accounts for Clarification Proposal	FKKB	Contract A/R & A/P: Central Objects
CFIN_ACCFI	Transfer Table for ACCfi	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFG_FIN_FI01	CBC: C-table for RC CL_FINS_CNTACT_BANK_CREATE	FINS_GEN_CONT_ACTIV	Content Activation
FEBKO_DRAFT	Bank Statement Root (draft)	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
DFKKPNBKA	Prenotification data (latest)	FKK_INTDEV	FI-CA: Country specific development
DFKKPNBKH	Prenotification data (history)	FKK_INTDEV	FI-CA: Country specific development
TFK042N	Bank Transaction Codes	FKK_ID_XX_PAYM	FI-CA Localization Cross-Country: Payment Medium
PAYREQN_PAYSTGY	Payment Requisition: Payment Strategy	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
PAYREQN_PAYSTGYD	Draft Table for entity R_CN_RequisitionPayStrategyTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
IDSL_GUC	Accounts for Deferred Tax (Slovakia)	ID-FI	International Development: FI-GL/AP/AR
J_3K_INT	Payment order numeric range	J3K0	Localization Croatia
GSFINCSILD_PMTS	Cash Payments	GLO_FIN_CASH_IL	Cash Management Israel
FIPDCKW_CHECKREP	Check repository (Kuwait)	GLO_FIN_FI_KW	FI Localization for Private Kuwait
/CCEE/FISIFP_HAL	Podatki za HALCOM	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
IHC_PI_INB_ACCTS	PI: Clearing Partner Details for Inbound IDOC	IHC_PI	IDoc (PAYEXT Inbound) Interface
BANKACCAC2WD	I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP	FCLM_BAM	Bank Account Management
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_ADTFUND	Obsolet: BAM items that exist additionally in target system	FCLM_BAM	Bank Account Management
FCLM_BAM_BKBPHIS	History for Bank and BP Linkage	FCLM_BAM	Bank Account Management
FCLM_BAM_HBA_IDX	Standard index table	FCLM_BAM	Bank Account Management
FCLM_BM_TIMELINE	Obsolete: Timeline data	FCLM_BAM	Bank Account Management
FCLM_BANK_EXTRA	[Obseleted]additional bank and bank accounts found in other	FCLM_BAM_OBSOLETE	Obsolete BAM objects
FCLM_BRM_RU_ASGN	Rule Assignment to Bank	FCLM_BRM	Bank Relationship Management
FEBPI	Polling Statement Line Item Information	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
IHC_DB_CL_IDOC	IHC: Communication Data for Clearing Unit	FIN_IHC	Payment Order In-House Cash
IHC_DB_INB_ACCTS	Clearing Partner Details for PEXR2002	FIN_IHC	Payment Order In-House Cash
IHC_DB_ORG	IHC AMS Organizational Units	FIN_IHC	Payment Order In-House Cash
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
NIHC_DB_RINST	Routing Instructions	FKBI	Bank Customer Accounts: In-House Bank Functions
TBKKIHB6	Dispatcher per Account Number	FKBI	Bank Customer Accounts: In-House Bank Functions
SPBB1	Partner-Bank relationship	FVV	R/3 application development for Financial Assets Management
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
TDLOANREPLACE	General Data for Discharging Loan	FVVCL_MD	Master Data for Consumer Loans
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
TBKK_CHG_RCV	Change the receiver account Paymex_de	FKBFORMAT	Formats in Payment Transactions
TBKK_CLEAR_REL	Assignment: Bank Key to Clearing Center ID	FKBDISPATCH	Route Format-Independent Objects from Batch Interface
BKK_PXPO_ORDER	Collective Payment Order	BKK_PO_PROXY_PERSISTENCY	BCA: Payment Order Proxy � Persistency Layer
/DSD/HH_RAEC	DSD Route Settlement: Receipts/Expenditures	/DSD/HH	Handheld
CIM_D_OTS_DATA	One Time Supplier Data	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCSKTAXRET_H	Property Tax Return SK - Cover, Section V	GLO_REFX_SK
VIMMHBACC	House Bank Account	RE_MM_MN	RE: Mandate Master Data
BNKA	Bank master record	BF_BANK	Bank Master Data
T018P	Post office bank branches	BF_BANK	Bank Master Data
PA0125	HR Master Record: Infotype 0125 (Garnishment B)	PB12	HR Master Data: Belgium
PA3440	HR Master Record: Infotype 3440	PB12	HR Master Data: Belgium
P2RB_I0125	Garnishment payroll Belgium	PC12	HR accounting: Belgium
T7BGA1	Bank transfer - interface table	PCBG	HR payroll: Bulgaria
T7BREFD_EEBANK	Employee bank details	PB37	HR master data: Brazil
T7BREFD_ERBKSH	Bank information	PB37	HR master data: Brazil
T5T1J	Health insurance funds - names	PC18	HR payroll: Czech Republic
T5T1K	Health insurance funds - names	PC18	HR payroll: Czech Republic
T5T1L	T5T1L	PC18	HR payroll: Czech Republic
T5TA1	Source data for external transfers	PC18	HR payroll: Czech Republic
T5TPS1L	Source materials for transfer orders for ER - PublicSector	P18PS	HRCZ Public Sector
PA0010	HR Master Record: Infotype 0010 (Capital Formation)	PB01	HR Master Data: Germany
PA0026	HR Master Record: Infotype 0026 (Company Insurance)	PB01	HR Master Data: Germany
T5D1H	Supplementary Insurance	PB01	HR Master Data: Germany
T5D1K	Branch Offices	PB01	HR Master Data: Germany
P01Y15	PAISY: Management Table Subrecord Type 15	P01Y	Human Resources Germany: PAISY Interface
T5D1KK	Account Data from Contribution Rate File	P01S	HR Germany: Social Insurance
T5D31	Professionals Pension Organization (PPO)	P01S	HR Germany: Social Insurance
P2RM_MPAC	Prior Pension Accumulations after PBS Splits	PC09	HR Payroll: Denmark
P2RM_MPENS	Private Pension (DK)	PC09	HR Payroll: Denmark
PA0272	Infotype 0272 (Garnishment)	PB06	HR master data: France
P2RF_SAR	Payroll Results: Garnishment	PC06	HR Payroll: France
PA0070	HR Master Record: Infotype 0070 (Court Orders - GB)	PB08	HR master data: UK
P2RG_COURT	Types of Court Order (GB)	PC08	HR accounting: GB
T7HRA1	Bank transfer - interface table	PB58	HR Croatia
T7HRBPX	Conversion IT 9 to T521B proposal	PB58	HR Croatia
PA3265	HR master record, infotype 3265	P21PS	HR Public Sector Hungary
T77PAYKZBT	Bank Transfer Table Image (BTKZ)	PCKZ	HR accounting: Kazakhstan
PA3442	HR Master Record: Infotype 3442	PB05	HR Master Data: Netherlands
P2RN_GW	Payroll Results: Garnishment Wages	PC05	HR Payroll: Netherlands
T7ROA1	Bank transfer - interface table	PC61	HR Romania
T5R1A	Institution of Soc. Provident Funds SG	PB25	HR Singapore: Master data
T7SI1L	Bank accounts of authorities (tax,insurance)	PC62	HR Slovenia
T7SIA6	Bank transfer - interface table	PC62	HR Slovenia
T7SIBT	Virman configuration (WT->Accounts)	PC62	HR Slovenia
T7SK1K	Health Insurance Funds	PC31	Payroll objects HR SK
T7SK1L	Data for basis of employer's transfer orders	PC31	Payroll objects HR SK
T7SKA1	Bases for external payments	PC31	Payroll objects HR SK
T7SKVDP	Auxiliary table for HSKLVDP0	PC31	Payroll objects HR SK
T7TRG01	General information about company.	PB47	HR-Payroll Turkey
T5W1K	Pension Funds and Medical Aid Schemes (RSA)	PB16	Human resources department master data: South Africa
T5W5A	Bank check digit verification table for South Africa	PB16	Human resources department master data: South Africa
P2RX_BT	Payroll Results: Bank Transfers	PCDCT	HR Declustering Tools
P2RX_BT_PERSON	Payment-Related Information (Person)	PCDCT	HR Declustering Tools
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice