BKONT - Bank Control Key

SAP data element BKONT has the title "Bank Control Key".
 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 BKONT

Property
DomainBKONT
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCtrl Key
Medium DescriptionControl Key
Long DescriptionBank Control Key

Tables with fields of type BKONT

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

Table
Development Package
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)GLO_FIN_FI_SADevelopments for Saudi Arabia
KNEAAssign Bank Details and Payment Methods to Revenue TypeFMKWIS-PS: Fiscal Cash Accounting
PSO31Allocation of customer/objectsFMFIIS-PS: FI Basics for Funds Management
PSO32Allocation of customer/revenue types/objectsFMFIIS-PS: FI Basics for Funds Management
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
ITAGCYPM_BANKPayment Methods: BankFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPM_CHECKPayment Methods: CheckFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
ECAMIOPRBANKIS-U: Pre-entry Document: Bank DetailsEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
TINV_INV_BANKBank Data for Bill or Payment Advice NoteEE_INVOICE_RECEIPTBill Receipt Checks
KNBK_SRCMaster Data Consolidation: Source Table for KNBKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFBK_SRCMaster Data Consolidation: Source Table for LFBKMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
PNBKPrenotification: New bank data from master recordsFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHSettlement data from payment programFBZPayments
REGUHSettlement data from payment programFBZPayments
T012OORBIAN Details: Bank Accounts and Other DataFIORBIANORBIAN-R/3-Integration
T012KHouse Bank AccountsBFIBL_BANKHouse Banks
FIBL_RPCODEMaster Data for Repetitive CodeFIBL_RPCODERepetitive Codes
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
TCJ_DOCUMENTSCash Journal Documents (Header Data)CAJOCash Journal Development
TFIBLFFPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
T012DParameters for DMEs and foreign pmnt transactionsBFIBL_CHECK_DPayment : General Section
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKEXC_PAYINFOInformation for Payment MediumFKKEXCExternal Cash Desk Services
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKNRPNOC Returns Lot: Item DataFKKBContract A/R & A/P: Central Objects
DFKKUREUpdate Run: Defective Data RecordsFKKBContract A/R & A/P: Central Objects
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
FKK_GPSHADData Extract: Business Partner Data (Faster Access)FKK_BUPAFI-CA: Business Partner
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_BAM_AMDCBC: C-table for RC CL_FINS_CNTACT_BAM_AMDFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_BAM_AMDCBC: C-table for RC CL_FINS_CNTACT_BAM_AMDFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_BAM_AMDCBC: C-table for RC CL_FINS_CNTACT_BAM_AMDFINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_FI12_HBACBC: C-table for RC CL_FINS_CNTACT_FI12_HBANKFINS_GEN_CONT_ACTIVContent Activation
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
FCLM_BAM_ACLINK2Linkages Between Bank Account and House Bank AccountsFCLM_BAMBank Account Management
FCLM_BAM_AMDBank Account Master DataFCLM_BAMBank Account Management
SPBB1Partner-Bank relationshipFVVR/3 application development for Financial Assets Management
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
KNBKCustomer Master (Bank Details)VSCOREApplication development R/3 sales master data
TIBAN_APARUnconfirmed IBANs and Their Correct Validity StartVSCOREApplication development R/3 sales master data
TIBAN_APARUnconfirmed IBANs and Their Correct Validity StartVSCOREApplication development R/3 sales master data
LFBKVendor Master (Bank Details)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMMHBACCHouse Bank AccountRE_MM_MNRE: Mandate Master Data
CMS_ASTAsset DetailsCMS_CORECollateral Management System
CMS_CAGCollateral Agreement DetailsCMS_CORECollateral Management System
CMS_CAG_SASpecial ArrangementsCMS_CORECollateral Management System
CMS_RIGCMS: Rights table. Includes claims, patents, other rights.CMS_OMS_RIGCollateral Management Rights
CMS_SEC_ACCSecurities account detailsCMS_SECSecurities: General tables and programs & Persistence layer
CMS_SEC_ACC_POSSecurities position detailsCMS_SECSecurities: General tables and programs & Persistence layer
TIBANIBANBF_BANKBank Master Data
HRP5584DB Table for Infotype 5584BP0A_ORGXHR Application Basis: ALE Technology, Enhancement
PA0125HR Master Record: Infotype 0125 (Garnishment B)PB12HR Master Data: Belgium
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
PA0736Alimony order for BrazilPB37HR master data: Brazil
PA3230Personnel Master Record for Infotype 3230P02FPension fund: Switzerland
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T536C_BANKBank Details for Public Sector EmployerP99_ADMIN_UTILITIESUtilities for Programming in Personnel Administration
P01CBTTransfer Records for Reimbursement of Contributions CPSP01AHR Germany: Retirement Pension Plan
T5D8S_BANKBank Details for Payroll NumbersP01OHR Germany: Public Sector
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
PA0272Infotype 0272 (Garnishment)PB06HR master data: France
P2RF_SARPayroll Results: GarnishmentPC06HR Payroll: France
T7HRA1Bank transfer - interface tablePB58HR Croatia
T7HRBPXConversion IT 9 to T521B proposalPB58HR Croatia
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
PA0426GarnishmentPC32Payroll - Mexico
PA3442HR Master Record: Infotype 3442PB05HR Master Data: Netherlands
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SIBTVirman configuration (WT->Accounts)PC62HR Slovenia
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
P2VE_SENHRMS-VE: Information on Length of ServicePB17HR master data: Venezuela
PA0401HRMS-VE: Table for Benefits Infotype (IT401)PB17HR master data: Venezuela
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
T521BPayee KeysPBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
T7RU1BPayee Keys of receiving orders (Russia standard)P99RUHuman Resources: Cross-Country Objects Russia
P2RX_BTPayroll Results: Bank TransfersPCDCTHR Declustering Tools
P2RX_BT_PERSONPayment-Related Information (Person)PCDCTHR Declustering Tools
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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