BKREF - Reference Details for Bank Details

SAP data element BKREF has the title "Reference Details for Bank Details".
 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 BKREF

Property
DomainCHAR20
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion Routine
Short DescriptionReference
Medium DescriptionReference
Long DescriptionReference Details

Tables with fields of type BKREF

The data element BKREF 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)
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
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
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
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
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
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
FEBKOElectronic Bank Statement Header RecordsFTEBank accounting: External payment information
FEBKO_REVERSEDHeader of Reversed Bank StatementsFTEBank accounting: External payment information
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
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
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
FKK_GPSHADData Extract: Business Partner Data (Faster Access)FKK_BUPAFI-CA: Business Partner
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
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
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
PA3230Personnel Master Record for Infotype 3230P02FPension fund: Switzerland
PA3230Personnel Master Record for Infotype 3230P02FPension fund: Switzerland
PA3230Personnel Master Record for Infotype 3230P02FPension fund: Switzerland
PA3235HR Master Record: Infotype 3235PB39HR Master Data - Chile
T536C_BANKBank Details for Public Sector EmployerP99_ADMIN_UTILITIESUtilities for Programming in Personnel Administration
T5D8S_BANKBank Details for Payroll NumbersP01OHR Germany: Public Sector
PA0887HR master record, infotype 0887PB04HR Master Data: Spain
P2RH_HU_MEMBP21MBPC21HR accounting: Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
PA0426GarnishmentPC32Payroll - Mexico
T7PL01Tax officesPB46HR Poland
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
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
PA0057HR Master Record: Infotype 0057 (Membership Fees)PBASSAP HR Master Data Application Development
T521BPayee KeysPBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
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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