09-03-2020 7:42 AM
How to Get bank details(BNKA) and customer bank details(KNBK) table from accounting document number of bkpf-belnr field.
09-04-2020 7:33 PM
How I would normally go about this is go into the table itself - click on the data element and do a where-used. It will come up with a list of the tables that it is used in. Now you can search for what type of table you want.
You'll be a able to use BSID or BSAD and belnr. That will get you the customer to use with KNBK (Kunnr). The banking information is in those tables as well.
09-09-2020 1:03 PM
What is your exact requirement, which bank account: house bank, partner bank, it depends on your actual requirement and your Customizing of Bank Accounting, check with functionals.
e.g. from an account GL number related to bank accounting :
But AFAIK you may require (one of) the bank(s) of the customer or the bank written on an invoice, etc.