SAP table VZKNBK (Collector for batch input KNBK from RF-VV)
SAP table VZKNBK has 5 primary key fields being MANDT,KUNNR,BANKS,BANKL,BANKN.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| KUNNR | Customer number RF-VV | CHAR | 10 | 0 | KUNNR_VV | ||
| BANKS | Country/Region Key of Bank | CHAR | 3 | 0 | * | BANKS | |
| BANKL | Bank Keys | CHAR | 15 | 0 | BANKK | ||
| BANKN | Bank account number | CHAR | 18 | 0 | BANKN | ||
| XDELE | Indicator: Delete Entry Using Batch Input? | CHAR | 1 | 0 | XDELE_BI | ||
| BKONT | Bank Control Key | CHAR | 2 | 0 | BKONT | ||
| BVTYP | Partner bank type | CHAR | 4 | 0 | BVTYP | ||
| XEZER | Indicator: Is there collection authorization ? | CHAR | 1 | 0 | XEZER | ||
| BANKA | Name of Financial Institution | CHAR | 60 | 0 | BANKA | ||
| PROVZ | Region | CHAR | 2 | 0 | PROVZ | ||
| STRAS | Street and House Number | CHAR | 35 | 0 | STRAS_GP | ||
| ORT01 | City | CHAR | 35 | 0 | ORT01_GP | ||
| SWIFT | SWIFT/BIC for International Payments | CHAR | 11 | 0 | SWIFT | ||
| BGRUP | Bank group (bank network) | CHAR | 2 | 0 | BGRUP | ||
| XPGRO | Post Office Bank Current Account | CHAR | 1 | 0 | XPGRO | ||
| BNKLZ | Bank Number | CHAR | 15 | 0 | BANKL |
VZKNBK foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 VZKNBK | MANDT | T000 | Clients | MANDT |