Where Used List (Table) for SAP ABAP Data Element BANKK (Bank Keys)
SAP ABAP Data Element 
BANKK (Bank Keys) is used by
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Class (74)
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Function Module (285)
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Interface (3)
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Program (53)
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Search Help (28)
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Table (1113)
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TYPE (2)
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UENO (9)
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View (88)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
IBKK_PSTRCA - BANKLRCV | Import Structure for Post Receiver (BAPI) |  FKBP_FINSERV |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
IBKK_PSTRCA - BANKLSND | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
IBKK_PSTSD - BANKLRCV | Import Structure for Post Sender (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
IBKK_PSTSD - BANKLSND | Import Structure for Post Sender (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
IBKK_PSTSDA - BANKLRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
IBKK_PSTSDA - BANKLSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
IBKK_PSTSDAX - BANKLRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
IBKK_PSTSDAX - BANKLSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
IBKK_SBKKIT - BANKL | Data Structure of Tables BKKIT and BKKITENQ | FKBP |
EA-FINSERV |
EA-FINSERV |
| 10 | Table |
IBNKA - BANKL | Table of bank addresses | BF_BANK |
ABA |
SAP_ABA |
| 11 | Table |
IBNKAS - BANKL | Structure for Search Help | BF_BANK |
ABA |
SAP_ABA |
| 12 | Table |
ICL_BS_PRIVLG_S_UI - BANK_KEY | Special Rights: Screen + ALV Out Tab | ICL_BENEFITSPLIT_UI |
FS-CM |
INSURANCE |
| 13 | Table |
ICL_BS_RESULT_S_UI - BANK_KEY | Result of Benefit Split Run: ALV Out Tab | ICL_BENEFITSPLIT_UI |
FS-CM |
INSURANCE |
| 14 | Table |
ICL_PRIVLG_EXT_S_PE - BANK_KEY | Special Rights: Additional Fields for Work Structure | ICL_BENEFITSPLIT_PE |
FS-CM |
INSURANCE |
| 15 | Table |
ICL_PRIVLG_WS_S_PE - BANK_KEY | Special Rights: Work Structure (ICL_PRIVILEGE + Ext. Fields) | ICL_BENEFITSPLIT_PE |
FS-CM |
INSURANCE |
| 16 | Table |
ICL_SVVSCPOS_B - BANKL | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 17 | Table |
ICL_SVVSCPOS_COUNTER - BANKL | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 18 | Table |
IDBOEBANK - BANKL | Bank Data, Account Data | ID-FI-TR |
APPL |
SAP_FIN |
| 19 | Table |
IDBOEITEM - BANKL | Bill of Exchange Data from FI Documents | ID-FI-TR |
APPL |
SAP_FIN |
| 20 | Table |
IDNFBRJ_1BNFCPD - BANKL | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 21 | Table |
IFMEPAO - BANKL | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 22 | Table |
IFMFG_ECATT_VENDOR - BANK_KEY | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E |
EA-PS |
EA-PS |
| 23 | Table |
IFMKANOR - BANKL | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 24 | Table |
IHBANK - BANKL | House Bank Details | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
IHB_PAYRQ - BNKL1 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 26 | Table |
IHB_PAYRQ - BNKL2 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 27 | Table |
IHB_PAYRQ - BNKL3 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 28 | Table |
IHC_STR_PN_PAYRQ - BNKL1 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 29 | Table |
IHC_STR_PN_PAYRQ - BNKL2 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 30 | Table |
IHC_STR_PN_PAYRQ - BNKL3 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 31 | Table |
IHC_STR_SND_ITEM - BANKLRCV | IHC Payment Order: Payer Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 32 | Table |
IHC_STR_SND_ITEM - BANKLSND | IHC Payment Order: Payer Items | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 33 | Table |
INV_DIALOG_SCREEN - BANKL_RECV | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 34 | Table |
INV_DIALOG_SCREEN - BANKL | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 35 | Table |
INV_DIALOG_SCREEN_BANK - BANKL | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 36 | Table |
INV_DIALOG_SCREEN_BANK - BANKL_RECV | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 37 | Table |
IPBANK - BANKL | Customer/Vendor Bank Details Specifications | FBAS |
APPL |
SAP_FIN |
| 38 | Table |
ISCJ_CR_POSTINGS - BANK_KEY | Structure for Additions to Cash Journal | CAJO |
APPL |
SAP_FIN |
| 39 | Table |
ISCJ_CR_SPLIT_POSTINGS - BANK_KEY | Structure for Split Checks Received in Cash Journal | CAJO |
APPL |
SAP_FIN |
| 40 | Table |
ISCJ_E_POSTINGS - BANK_KEY | Structure for Cash Journal expenses | CAJO |
APPL |
SAP_FIN |
| 41 | Table |
ISCJ_E_SPLIT_POSTINGS - BANK_KEY | Structure for Split Cash Journal Expenses | CAJO |
APPL |
SAP_FIN |
| 42 | Table |
ISCJ_POSTINGS - BANK_KEY | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO |
APPL |
SAP_FIN |
| 43 | Table |
ISCJ_R_POSTINGS - BANK_KEY | Structure for Cash Journal receipts | CAJO |
APPL |
SAP_FIN |
| 44 | Table |
ISCJ_R_SPLIT_POSTINGS - BANK_KEY | Structure for Split Additions to Cash Journal | CAJO |
APPL |
SAP_FIN |
| 45 | Table |
ISJPHIERARCHY - BANKK | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 46 | Table |
ISJPHIERARCHY01_L - BANKK | List structure for hierarchy reporting (ISJPINVSUM01) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 47 | Table |
ISJPHIERARCHY_S - BANKK | Expandes structure for table isjphierarchy (screens) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 48 | Table |
ISJPHIERARCHY_X - BANKK | Expanded structure for table ISJPHIERARCHY (textes) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 49 | Table |
ISJPINVHEADDSP_L - BANKL | List structure for ISJP manual clearing - Header data | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 50 | Table |
ISJPINVHEADS12_L - BANKL | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 51 | Table |
ISJPINVHEADS40_L - BANKL | Invoice header structure (report ISJPINVSUM40) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 52 | Table |
ISJPINVSUMDSP_L - BANKK | List structure for ISJP manual clearing - Summary View | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 53 | Table |
ISJPINVSUMHD - BANKL | Invoice Summary Header | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 54 | Table |
ISJPINVSUMHD_X - BANKL | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 55 | Table |
ISJPMONINVHD01_L - BANKL | Structure for Invoice summary (Printing) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 56 | Table |
ISJPVIRTACCT - BANKL | Virtual accounts | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 57 | Table |
ISJPVIRTACCTNRDATA - BANKL | Virtual account number data | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 58 | Table |
ISJPVIRTACCT_L - BANKL | Virtual accounts field catalog for isjpinvsum02 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 59 | Table |
ISJPVIRTACCT_P - BANKK | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 60 | Table |
ISJP_DATA_DOWN_CI - BANKL | Data Download Feature: CI Info for Download | GLO-INVSUM-JP-EHP4-DDIC |
APPL |
SAP_FIN |
| 61 | Table |
ISMAM_TXW_JHAISZ - BANKL | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS |
IS-M |
IS-M |
| 62 | Table |
ISM_ORDER_ADDITION - BANKL | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 63 | Table |
ISM_PAYMENT_BANK_DATA - BANKL | Key Structure for Bank Details | JSD |
IS-M |
IS-M |
| 64 | Table |
ISR_FI_BANKDATA - BANK_KEY | ISR ChangeRequest@Web: Bank Data | FBD |
APPL |
SAP_FIN |
| 65 | Table |
ITAGCYPM_BANK - BANKL | Payment Methods: Bank | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 66 | Table |
ITAGCYPM_CHECK - BANKL | Payment Methods: Check | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 67 | Table |
ITIBAN - BANKL | Help Structure for Table TIBAN | BF_BANK |
ABA |
SAP_ABA |
| 68 | Table |
J11SPA1 - BANKL | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
JBDBW_BA_PARTNR - BANKL | Extraction Structure PARTNR (Business Partner) | JBD |
EA-FINSERV |
EA-FINSERV |
| 70 | Table |
JBIBP_BAPIBUS1006_BANKDETAIL - BANK_KEY | SAP BP: BAPI Structure for Bank Details Data | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
JBIBP_BUS_EI_STRUC_BANKDET - BANK_KEY | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
JBIBP_BUS_EI_STRUC_BANKDETAIL - BANK_KEY | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
JBIPEBP - BANKL | Include for EDT Business Partner, Single Trans. Cost., Long | JBA |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
JBIUEBP - BANKL | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
JBIUPA1 - BANKL | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 76 | Table |
JBIUPART - BANKL | Receiver Structure for Transferring Business Partners | JBA |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
JBIUPPA1 - BANKL | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 78 | Table |
JBIUPPART - BANKL | Extended Transfer Structure for Business Partner | JBA |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
JBIXPART - BANKL | Processing Structure for Transferring Business Partners | JBA |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
JFDFS - BANKL | IS-M/SD: Billing/Settlement Index | JSD |
IS-M |
IS-M |
| 81 | Table |
JFDFSVB - BANKL | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | JSD |
IS-M |
IS-M |
| 82 | Table |
JFXBPOSDL - BANKL | IS-M: Backup Transfer Internal Table XBPOS | JSD |
IS-M |
IS-M |
| 83 | Table |
JHAISZ - BANKL | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS |
IS-M |
IS-M |
| 84 | Table |
JHIBANK - BANKL | IS-PAM: INCLUDE for bank data | JAS |
IS-M |
IS-M |
| 85 | Table |
JHIBANKGESAMT - BANKL | IS-M/AM: Overall bank details include | JAS |
IS-M |
IS-M |
| 86 | Table |
JHIBANKGESAMT_SEPA - BANKL | IS-M/AM: Include Bank Details Total + SEPA | JAS |
IS-M |
IS-M |
| 87 | Table |
JHIISZ - BANKL | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 88 | Table |
JHTFX - BANKL | IS-M/AM: Billing Index - Order Billing | JAS |
IS-M |
IS-M |
| 89 | Table |
JHWWWTEMP_ORDER - BANKL | IS-M/AM: Temporary Table for Order Data from the Internet | JAS |
IS-M |
IS-M |
| 90 | Table |
JJTBS - BANKL | IS-M/AM: Barred List for Bank Details | JAS |
IS-M |
IS-M |
| 91 | Table |
JKNBKVB - BANKL | IS-P: Reference Structure for XKNBK Update Program | JSD |
IS-M |
IS-M |
| 92 | Table |
JKOMK2 - BANKL | IS-PSD: Communication Table to FI - Open Item | JSD |
IS-M |
IS-M |
| 93 | Table |
JKPA - BANKL | Sales Order: Partner | JSD |
IS-M |
IS-M |
| 94 | Table |
JKPAA - BANKL | Sales Order: Limited Partner | JSD |
IS-M |
IS-M |
| 95 | Table |
JKPAN - BANKL | Sales Order: Standard Partner | JSD |
IS-M |
IS-M |
| 96 | Table |
JKPAVB - BANKL | Reference Structure for XJKPA | JSD |
IS-M |
IS-M |
| 97 | Table |
JKPAYMENT - BANKL | IS-M/SD: Structure for Payment Arrangements | JSD |
IS-M |
IS-M |
| 98 | Table |
JKWWWTEMP_ORDER - BANKL | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD |
IS-M |
IS-M |
| 99 | Table |
JKWWWTEMP_PAY - BANKL | IS-M: Temporary Internet Table: Payment Data Change | JSD |
IS-M |
IS-M |
| 100 | Table |
JNTRECH - BANKL | IS-M/SD: Research | JSD |
IS-M |
IS-M |
| 101 | Table |
JSBW_SD_COMPL_ADDR_COMPL - BANKL | IS-M/SD: BW Structure for Addresses and Partners | JSD |
IS-M |
IS-M |
| 102 | Table |
JSBW_SD_COMPL_PARTNER - BANKL | IS-M/SD: BW Structure for Partner Complaints | JSD |
IS-M |
IS-M |
| 103 | Table |
JSBW_SD_ORDER_ABO_PARTNER - BANKL | IS-M/SD: BW Structure for Subscription Order Partner Data | JSBW |
IS-M |
IS-M |
| 104 | Table |
JSBW_SD_ORDER_ADDR_COMPL - BANKL | IS-M/SD: BW Structure for Address Data | JSBW |
IS-M |
IS-M |
| 105 | Table |
JSBW_SD_RECL_ADDR_COMPL - BANKL | IS-M/SD: BW Structure for Addresses and Partners | JSBW |
IS-M |
IS-M |
| 106 | Table |
JSBW_SD_RECL_PARTNER - BANKL | IS-M/SD: BW Structure for Partner Complaints | JSBW |
IS-M |
IS-M |
| 107 | Table |
JYPSDFI - BANKL | Transfer structure PSD - FI | JSDF |
IS-M |
IS-M |
| 108 | Table |
J_1BNFCPD - BANKL | Nota Fiscal one-time accounts | J1BA |
APPL |
SAP_APPL |
| 109 | Table |
KKOS - BANKL | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
KKOS_DATA - BANKL | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 111 | Table |
KNBK - BANKL | Customer Master (Bank Details) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 112 | Table |
KNBK_BF - BANKL | Customer master (bank details) | BF_BANK |
ABA |
SAP_ABA |
| 113 | Table |
KNBK_KEY_S - BANKL | Key: Bank Details Customer with Client | VSV |
APPL |
SAP_APPL |
| 114 | Table |
KNEA - BANKL | Assign Bank Details and Payment Methods to Revenue Type | FMKW |
EA-PS |
EA-PS |
| 115 | Table |
KOKS - BANKL | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 116 | Table |
KOMWBRD - BANKL | Communication Structure for Bank Data | WZRE |
APPL |
SAP_APPL |
| 117 | Table |
LBBIL_HD_FIN - BANKL_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 118 | Table |
LFBK - BANKL | Vendor Master (Bank Details) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 119 | Table |
LFBK_KEY_S - BANKL | Key bank connection vendor with client | CGV |
APPL |
SAP_APPL |
| 120 | Table |
MC44RB0REC - BANKKEY | Extraction Retail BW: Sales Receipt Data | MCEX |
PI_APPL |
SAP_APPL |
| 121 | Table |
MC44RB1REC - BANKKEY | Extraction Retail BW: Sales Receipt Data | MCEX |
PI_APPL |
SAP_APPL |
| 122 | Table |
MCCONDIT - BNKLZ | Cash external: Conditions (only LIS) | MCW |
APPL |
SAP_APPL |
| 123 | Table |
MCCPAY - BNKLZ | Cash external: Means of payment (only LIS) | MCW |
APPL |
SAP_APPL |
| 124 | Table |
MCJKPAZ - BANKL | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | JSD |
IS-M |
IS-M |
| 125 | Table |
MCJKPAZB - BANKL | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | JSD |
IS-M |
IS-M |
| 126 | Table |
MCPOSREC - BANKKEY | External Cash Register: Receipt Data (SAP BW Extractor) | MCPOSBW |
PI_APPL |
SAP_APPL |
| 127 | Table |
MHNK_TRLO - BANKL | Include for MHNK Treasury Loans | FVVD_CORE |
APPL |
SAP_APPL |
| 128 | Table |
OCWB_PAYMENT_INFO - BANKK | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB |
EA-HR |
EA-HRRXX |
| 129 | Table |
P0009 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 130 | Table |
P0011 - BANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 131 | Table |
P0073 - BANKL | HR Master Record: Infotype 0073 (Private Pensions - DK) | PB09 |
HR |
SAP_HRCDK |
| 132 | Table |
P0144 - BANKL | HR Master Record: Infotype 0144 (Property Accum. JP) | PB22 |
HR |
SAP_HRCJP |
| 133 | Table |
P01CBT - BANKL | Transfer Records for Reimbursement of Contributions CPS | P01A |
HR |
SAP_HRCDE |
| 134 | Table |
P01Y15 - BANKL | PAISY: Management Table Subrecord Type 15 | P01Y |
HR |
SAP_HRCDE |
| 135 | Table |
P0200 - BANKL | HR Master Record - Infotype 0200 (Garnishments DK) | PB09 |
HR |
SAP_HRCDK |
| 136 | Table |
P0268 - BANKL | HR Master Record: Infotype 0268/inftview (Company Loans JP) | PB22 |
HR |
SAP_HRCJP |
| 137 | Table |
P02F_DTA_EMZ_BANK_TRANSACTION - BANKL | NrP: Payment Run Information for Non-Recurring Payments | P02F |
HR |
SAP_HRCCH |
| 138 | Table |
P0401 - BANKL | HRMS-VE: Master Rec. for Severance Payments Infotype(IT0401) | PB17 |
HR |
SAP_HRCVE |
| 139 | Table |
P0426 - BANKL | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 140 | Table |
P0476 - BANKL1 | HR master record for infotype 0476 | PGAR |
HR |
SAP_HRRXX |
| 141 | Table |
P0476 - BANKL2 | HR master record for infotype 0476 | PGAR |
HR |
SAP_HRRXX |
| 142 | Table |
P0476 - BANKL3 | HR master record for infotype 0476 | PGAR |
HR |
SAP_HRRXX |
| 143 | Table |
P0526 - BBLZ0 | HR Master Record for Infotype 0526 | PB03 |
HR |
SAP_HRCAT |
| 144 | Table |
P05_0854_UCSR_ALV - BASKL | Employee with infotype 0854 record in selected period | PB05 |
HR |
SAP_HRCNL |
| 145 | Table |
P05_0854_UCSR_ALV - BAUKL | Employee with infotype 0854 record in selected period | PB05 |
HR |
SAP_HRCNL |
| 146 | Table |
P05_RPICSRN0_ALV_01 - BANKL_AF | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 147 | Table |
P05_RPICSRN0_ALV_02 - BASKL | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 148 | Table |
P05_RPICSRN0_BIM_01A - BANKL_AF | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 149 | Table |
P0699 - BANKL | HR Master Record for Infotype 0699 | PC01 |
HR |
SAP_HRCDE |
| 150 | Table |
P0736 - BANKL | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 151 | Table |
P0854 - BASKL | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 152 | Table |
P0854 - BAUKL | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 153 | Table |
P0887 - BANKL | Garnishments Spain | PB04 |
HR |
SAP_HRCES |
| 154 | Table |
P08_NFI - SORTCODE | NFI fields | PC08 |
HR |
SAP_HRCGB |
| 155 | Table |
P08_NFI_ALV - SORTCODE | NFI displayed via ALV | PC08 |
HR |
SAP_HRCGB |
| 156 | Table |
P0906 - BANKL | Infotype 0906: Correspondance Infotype | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 157 | Table |
P13_P0011 - BANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 158 | Table |
P3230 - BANKL | Personnal Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 159 | Table |
P5584 - BANKL | Infotype 5584: Bank Details (0009) | BP0A_ORGX |
ABA |
SAP_ABA |
| 160 | Table |
PA0009 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 161 | Table |
PA0011 - BANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 162 | Table |
PA0073 - BANKL | HR Master Record: Infotype 0073 (Private Pensions - DK) | PB09 |
HR |
SAP_HRCDK |
| 163 | Table |
PA0144 - BANKL | HR Master Record: Infotype 0144 (Property Accum. JP) | PB22 |
HR |
SAP_HRCJP |
| 164 | Table |
PA0200 - BANKL | HR Master Record, Infotype 0200 (Garnishments DK) | PC09 |
HR |
SAP_HRCDK |
| 165 | Table |
PA0268 - BANKL | HR Master Record Infortype view 0045 and 0268 (Loan JPN) | PB22 |
HR |
SAP_HRCJP |
| 166 | Table |
PA0401 - BANKL | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 |
HR |
SAP_HRCVE |
| 167 | Table |
PA0426 - BANKL | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 168 | Table |
PA0476 - BANKL2 | HR master record infotype 0476 (Deductions Spain) | PGAR |
HR |
SAP_HRRXX |
| 169 | Table |
PA0476 - BANKL3 | HR master record infotype 0476 (Deductions Spain) | PGAR |
HR |
SAP_HRRXX |
| 170 | Table |
PA0476 - BANKL1 | HR master record infotype 0476 (Deductions Spain) | PGAR |
HR |
SAP_HRRXX |
| 171 | Table |
PA0526 - BBLZ0 | HR Master Record: Infotype 0526 | PB03 |
HR |
SAP_HRCAT |
| 172 | Table |
PA0699 - BANKL | Personnel Master Record Infotype 0699 | PC01 |
HR |
SAP_HRCDE |
| 173 | Table |
PA0736 - BANKL | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 174 | Table |
PA0854 - BAUKL | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 175 | Table |
PA0854 - BASKL | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 176 | Table |
PA0887 - BANKL | Personnel master record infotype 0887 | PB04 |
HR |
SAP_HRCES |
| 177 | Table |
PA0906 - BANKL | HR Master Record: Infotype 0906 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 178 | Table |
PA3230 - BANKL | Personnel Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 179 | Table |
PAR_HARCSSD0_ALVGRD - BANKL | ALV Grid Catalog Representation for Report HARCSSD0 Output. | PC29 |
HR |
SAP_HRCAR |
| 180 | Table |
PAYRQ - BNKL1 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 181 | Table |
PAYRQ - BNKL3 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 182 | Table |
PAYRQ - BNKL2 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 183 | Table |
PAYRQ_BANK - BANKY | Bank Data | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 184 | Table |
PAYRQ_DISPLAY - BNKL2 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 185 | Table |
PAYRQ_DISPLAY - BNKL1 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 186 | Table |
PAYRQ_DISPLAY - BNKL3 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 187 | Table |
PB0009 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | PAPL |
HR |
SAP_HRRXX |
| 188 | Table |
PC23S - BANKL | Garnishments DK | PB09 |
HR |
SAP_HRCDK |
| 189 | Table |
PC251 - BASKL | Payroll Results: Life-Course Savings Scheme | PC05 |
HR |
SAP_HRCNL |
| 190 | Table |
PC251 - BAUKL | Payroll Results: Life-Course Savings Scheme | PC05 |
HR |
SAP_HRCNL |
| 191 | Table |
PC2QM - BANKL | HRMS-VE: Information on Length of Service | PB17 |
HR |
SAP_HRCVE |
| 192 | Table |
PC2WBT - BANKL | Transfer Records for Contribution Reimbursements | P01A |
HR |
SAP_HRCDE |
| 193 | Table |
PCCE_BANK_IT11 - BANKL | Payroll result: external bank transfer | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 194 | Table |
PCCE_BANK_IT9 - BANKL | Payroll result: bank details | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 195 | Table |
PES_BANK_INFO - BANKL | Carrier bank information | PB04 |
HR |
SAP_HRCES |
| 196 | Table |
PINALV - BANKL | ALV Display structure for report RPCDTEU0 | PC40 |
HR |
SAP_HRCIN |
| 197 | Table |
PIQAPP_BANKDETAIL - BANK_KEY | Application: Bank Details | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 198 | Table |
PPTP_FORM_RG_BD - BANKID | HR-PT: Guia de Vencimentos - Dados Bancários | PB19PS |
HR |
SAP_HRCPT |
| 199 | Table |
PRU1B - BANKL | Payee info for Garnishemnt | PB33 |
HR |
SAP_HRCRU |
| 200 | Table |
PRUCPL10_GARN0 - BANKL | Structure GARN0 garnishment documents for report HRUCPL10 | PC33 |
HR |
SAP_HRCRU |
| 201 | Table |
PS0009 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 202 | Table |
PS0011 - BANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 203 | Table |
PS0073 - BANKL | HR Master Record: Infotype 0073 (Private Pensions - DK) | PB09 |
HR |
SAP_HRCDK |
| 204 | Table |
PS0144 - BANKL | HR Master Record: Infotype 0144 (Property Accum. JP) | PB22 |
HR |
SAP_HRCJP |
| 205 | Table |
PS0200 - BANKL | HR Master Record, Infotype 0200 (Garnishments DK) | PC09 |
HR |
SAP_HRCDK |
| 206 | Table |
PS0268 - BANKL | HR Master Record: Infotype 0268 (Company Loans JP) | PB22 |
HR |
SAP_HRCJP |
| 207 | Table |
PS0401 - BANKL | HRMS-VE: Structure of Severance Payments Infotype (IT0401) | PB17 |
HR |
SAP_HRCVE |
| 208 | Table |
PS0426 - BANKL | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 209 | Table |
PS0476 - BANKL2 | HR master data: Infotype 476: Garnishments: Order | PGAR |
HR |
SAP_HRRXX |
| 210 | Table |
PS0476 - BANKL3 | HR master data: Infotype 476: Garnishments: Order | PGAR |
HR |
SAP_HRRXX |
| 211 | Table |
PS0476 - BANKL1 | HR master data: Infotype 476: Garnishments: Order | PGAR |
HR |
SAP_HRRXX |
| 212 | Table |
PS0526 - BBLZ0 | HR Master Data Record Infotype 0526 (Work Confirmations A) | PB03 |
HR |
SAP_HRCAT |
| 213 | Table |
PS0699 - BANKL | Pers. Master Record Infotype 0699 (German Pension Reform D) | PC01 |
HR |
SAP_HRCDE |
| 214 | Table |
PS0736 - BANKL | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 215 | Table |
PS0854 - BASKL | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 |
HR |
SAP_HRCNL |
| 216 | Table |
PS0854 - BAUKL | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 |
HR |
SAP_HRCNL |
| 217 | Table |
PS0887 - BANKL | Garnishments (Spain) | PB04 |
HR |
SAP_HRCES |
| 218 | Table |
PS0906 - BANKL | Infotype 0906 : Data for Correspondence Letter | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 219 | Table |
PS3230 - BANKL | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F |
HR |
SAP_HRCCH |
| 220 | Table |
PSBT - BANKL2 | Bank Transfer | PGAR |
HR |
SAP_HRRXX |
| 221 | Table |
PSBT - BANKL1 | Bank Transfer | PGAR |
HR |
SAP_HRRXX |
| 222 | Table |
PSBT - BANKL3 | Bank Transfer | PGAR |
HR |
SAP_HRRXX |
| 223 | Table |
PSO31 - BANKL | Allocation of customer/objects | FMFI |
EA-PS |
EA-PS |
| 224 | Table |
PSO32 - BANKL | Allocation of customer/revenue types/objects | FMFI |
EA-PS |
EA-PS |
| 225 | Table |
PSOSEC - BANKL | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 226 | Table |
PSTRANSFER - BANKL3 | Transfer | PGAR |
HR |
SAP_HRRXX |
| 227 | Table |
PSTRANSFER - BANKL1 | Transfer | PGAR |
HR |
SAP_HRRXX |
| 228 | Table |
PSTRANSFER - BANKL2 | Transfer | PGAR |
HR |
SAP_HRRXX |
| 229 | Table |
PTRV_WEB_FORM_HEADER - BANK_KEY | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 230 | Table |
PTRV_WEB_FORM_HEADER_EMPLOYEE - BANK_KEY | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 231 | Table |
PTRV_WEB_FORM_P0009 - BANK_KEY | Data for Header of Travel Form from P0009 | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 232 | Table |
PV045 - BANKL | HR Master Record:Infoview V045 (entire view 0045) | PB22 |
HR |
SAP_HRCJP |
| 233 | Table |
PYMT_DATA - BNKL3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 234 | Table |
PYMT_DATA - BNKL2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 235 | Table |
PYMT_DATA - BNKL1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 236 | Table |
Q0010 - BANKL | Screen Fields: Infotype P0010 (Capital Formation) | PB01 |
HR |
SAP_HRCDE |
| 237 | Table |
Q0011 - BANKL | Screen Fields: Infotype 0011 (External Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 238 | Table |
Q0665 - BANKL | Dynprovelden van infotype 0665 (Externe aanspraken) | P05F |
HR |
SAP_HRCNL |
| 239 | Table |
Q0699 - BANKL | Screen Fields for Infotype 0699 (German Pension Reform D) | PC01 |
HR |
SAP_HRCDE |
| 240 | Table |
Q0854 - BANKL | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | PB05 |
HR |
SAP_HRCNL |
| 241 | Table |
Q0887 - BANKL | Dynpro field, infotype 0887 (Garnishments) | PB04 |
HR |
SAP_HRCES |
| 242 | Table |
Q3230 - BANKL | Q-Structure for Non-Recurring Payments Infotype (3230) | P02F |
HR |
SAP_HRCCH |
| 243 | Table |
QQ854 - BANKL | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | PB05 |
HR |
SAP_HRCNL |
| 244 | Table |
RBNKA_ZS - BANKL | RE: Bank - Master Data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 245 | Table |
RBSEC - BANKL | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR |
APPL |
SAP_APPL |
| 246 | Table |
REBPBUSSEARCH - BANKL | RE Business Partner: Search Fields | RE_BP_BP |
EA-FIN |
EA-FIN |
| 247 | Table |
REBW_PARTNR - BANKL | RE BW: Extract Structure Partner Data | ISRE |
PI_APPL |
SAP_FIN |
| 248 | Table |
RECPOICNPRT - BANKL_01 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 249 | Table |
RECPOICNPRT - BANKL_02 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 250 | Table |
RECPOICNPRT - BANKL_03 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 251 | Table |
RECPOICNPRT - BANKLEMP | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 252 | Table |
RECPOIMVPRT - BANKL_03 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 253 | Table |
RECPOIMVPRT - BANKL_01 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 254 | Table |
RECPOIMVPRT - BANKLEMP | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 255 | Table |
RECPOIMVPRT - BANKL_02 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 256 | Table |
RECPOIMVPRT - BANKKS | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 257 | Table |
RECPOIPARTEMP - BANKLEMP | Letter Recipient | FVVI |
APPL |
SAP_FIN |
| 258 | Table |
RECPOIPART_01 - BANKL_01 | Partner 1 | FVVI |
APPL |
SAP_FIN |
| 259 | Table |
RECPOIPART_02 - BANKL_02 | Partner 2 | FVVI |
APPL |
SAP_FIN |
| 260 | Table |
RECPOIPART_03 - BANKL_03 | Partner 3 | FVVI |
APPL |
SAP_FIN |
| 261 | Table |
RECP_PARTNER_BANKDETAIL_C - BANKL_BK | Bank Details of Business Partner | RE_CP_SD |
EA-FIN |
EA-FIN |
| 262 | Table |
RECP_RA_INVOICE_C - BANKL_BK_BD | RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 263 | Table |
RECP_TERM_DEF_PAYMENT_C - BANKL_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 264 | Table |
RECP_TERM_PAYMENT_C - BANKL_BK_BD | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 265 | Table |
RECP_TERM_PAYMENT_SPLIT_C - BANKL_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD |
EA-FIN |
EA-FIN |
| 266 | Table |
REEXC_HOUSEBKID - BANKL | House Bank Key (T012) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 267 | Table |
REEXC_HOUSEBKID_X - BANKL | House Bank Key and Additional Fields (T012/T012T) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 268 | Table |
REGUH - BNKL2 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 269 | Table |
REGUH - BNKL3 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 270 | Table |
REGUH - BNKL1 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 271 | Table |
REGUHX - BNKL3 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 272 | Table |
REGUHX - BNKL2 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 273 | Table |
REGUHX - BNKL1 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 274 | Table |
REGUH_1830 - BNKL1 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 275 | Table |
REGUH_1830 - BNKL2 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 276 | Table |
REGUH_1830 - BNKL3 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 277 | Table |
REGUH_BF - BNKL1 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 278 | Table |
REGUH_BF - BNKL3 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 279 | Table |
REGUH_BF - BNKL2 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 280 | Table |
REGUH_CORE_D - BNKL1 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 281 | Table |
REGUH_CORE_D - BNKL2 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 282 | Table |
REGUH_CORE_D - BNKL3 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 283 | Table |
REGUO - BNKL1 | Extract from the payment records for online list | FBZ |
APPL |
SAP_FIN |
| 284 | Table |
REGUO - BNKL2 | Extract from the payment records for online list | FBZ |
APPL |
SAP_FIN |
| 285 | Table |
REGUO - BNKL3 | Extract from the payment records for online list | FBZ |
APPL |
SAP_FIN |
| 286 | Table |
REHO_HBK_D100 - BANKL | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | RE_MI_HO |
EA-FIN |
EA-FIN |
| 287 | Table |
REHO_MAIN_PARTNER_C - BANKL | Druckstruktur Hauptvertragspartner | RE_MI_HO |
EA-FIN |
EA-FIN |
| 288 | Table |
REHO_PARTNER_C - BANKL | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO |
EA-FIN |
EA-FIN |
| 289 | Table |
REHO_RECEIVER_C - BANKL | Druckstruktur Empfänger | RE_MI_HO |
EA-FIN |
EA-FIN |
| 290 | Table |
REPRC_BUILDING_PART - BANKL | Partner zum Gebäude | RE_MI_HO |
EA-FIN |
EA-FIN |
| 291 | Table |
REPRC_BUSINISS_ENTITY_PART - BANKL | Partner zur WE | RE_MI_HO |
EA-FIN |
EA-FIN |
| 292 | Table |
REPRC_GEN_CONTRACT_PART - BANKL | Partner zum allg. Vertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 293 | Table |
REPRC_HOUSE_BANKS - BANKL | Hausbanken (T012) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 294 | Table |
REPRC_HOUSE_BANKS_X - BANKL | Hausbanken und Zusatzfelder (T012/T012T) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 295 | Table |
REPRC_LEASE_OUT_PART - BANKL | Partner zum MV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 296 | Table |
REPRC_LEASE_OUT_PART - BANKKS | Partner zum MV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 297 | Table |
REPRC_PROPERTY_PART - BANKL | Partner zum Grundstück | RE_MI_HO |
EA-FIN |
EA-FIN |
| 298 | Table |
REPRC_RENTAL_UNIT_PART - BANKL | Partner zur ME | RE_MI_HO |
EA-FIN |
EA-FIN |
| 299 | Table |
REPR_LEASE_OUT_C - BANKKS | Druckstruktur Mietvertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 300 | Table |
RETIBANK - BANKL | Bank Details of Main Contractual Partner | FVVI |
APPL |
SAP_FIN |
| 301 | Table |
RETIFLDS - BANKL | RE: Tenant Information - Structure | FVVI |
APPL |
SAP_FIN |
| 302 | Table |
RETIFLDS1 - BANKL | RE: Tenant Information - Structure (Other Contracts) | FVVI |
APPL |
SAP_FIN |
| 303 | Table |
REXC_RA_ESR_ASS_PARTNER_F4 - BANKL | Partner Data from ISR Reference from F4 Selection | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 304 | Table |
RF01A - BANKL | Work Fields for SAPMF01A | FBAS |
APPL |
SAP_FIN |
| 305 | Table |
RF02A - BANKL | Work fields for SAPMF02A | BF_BANK |
ABA |
SAP_ABA |
| 306 | Table |
RF02B - BANKL | Work fields for SAPMF02B / SAPLBANK | BF_BANK |
ABA |
SAP_ABA |
| 307 | Table |
RF140 - BANKL | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 308 | Table |
RF140 - BANKL2 | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 309 | Table |
RFIDPHRF140 - BANKL | Work Fields for Correspondence (SAPF140*) | ID-FI-PH |
APPL |
SAP_FIN |
| 310 | Table |
RFIDPHRF140 - BANKL2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH |
APPL |
SAP_FIN |
| 311 | Table |
RFKORD30_ITEM_ADD - P_BANKL | Internal Document: Supplements | FBAS |
APPL |
SAP_FIN |
| 312 | Table |
RFKORD30_ITEM_ADD - BANKL | Internal Document: Supplements | FBAS |
APPL |
SAP_FIN |
| 313 | Table |
RFKORD30_ITEM_BOE - BOE_BANKL | Internal Document: Bill of Exchange Data | FBAS |
APPL |
SAP_FIN |
| 314 | Table |
RFKORD30_S_ITEM - BANKL | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 315 | Table |
RFKORD30_S_ITEM - BOE_BANKL | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 316 | Table |
RFKORD30_S_ITEM - P_BANKL | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 317 | Table |
RFTR_BOE_REPRINT_ST1_PDF - BANK | Structure for the form : F110_TR_BOE_BORD | ID-FI-TR |
APPL |
SAP_FIN |
| 318 | Table |
RFVD_CORR_TOA_DARA_INDEX - BANKL | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
RFVD_PARTNER_BANKDETAIL - BANKL_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
RFVIMKMV - BANKKS | Tenant Account Sheet: Selected Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 321 | Table |
RFVIMVINFO1 - BANKL | Summary: Tenant and Rental Unit Data | FVVI |
APPL |
SAP_FIN |
| 322 | Table |
RFVPRT_ROL - BANKL | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 323 | Table |
RJBANKDETAILSVB - BANK_KEY | IS-M: Update Structure for Bank Details for SAP BP | JAS |
IS-M |
IS-M |
| 324 | Table |
RJBNKAVB - BANKL | IS-PAM: Update Structure for BNKA | JAS |
IS-M |
IS-M |
| 325 | Table |
RJFJFDFS - BANKL | IS-PSD: Transfer Structure without Objects | JSD |
IS-M |
IS-M |
| 326 | Table |
RJGAU_EV - BANKL_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 327 | Table |
RJGAU_EV - BANKL_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 328 | Table |
RJGAU_EV - BANKL | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 329 | Table |
RJGAU_EV - BANKL_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 330 | Table |
RJGAU_GPBK - BANKL | IS-M/SD: Data Transfer, Bank Data | JMDGEN |
IS-M |
IS-M |
| 331 | Table |
RJGAU_GPD - BANKL | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 332 | Table |
RJGAU_GPD - BANKL_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 333 | Table |
RJGAU_GPD - BANKL_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 334 | Table |
RJGAU_GPD - BANKL_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 335 | Table |
RJGAU_GPDK - BANKL | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 336 | Table |
RJGAU_GPDK - BANKL_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 337 | Table |
RJGAU_GPDK - BANKL_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 338 | Table |
RJGAU_GPDK - BANKL_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 339 | Table |
RJGAU_GPK - BANKL | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 340 | Table |
RJGAU_GPK - BANKL_1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 341 | Table |
RJGAU_GPK - BANKL_2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 342 | Table |
RJGAU_GPK - BANKL_3 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 343 | Table |
RJGAU_KU - BANKL_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 344 | Table |
RJGAU_KU - BANKL_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 345 | Table |
RJGAU_KU - BANKL | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 346 | Table |
RJGAU_KU - BANKL_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 347 | Table |
RJGAU_KU_O - BANKL | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN |
IS-M |
IS-M |
| 348 | Table |
RJGAU_MK - BANKL | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 349 | Table |
RJGAU_MK - BANKL_2 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 350 | Table |
RJGAU_MK - BANKL_3 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 351 | Table |
RJGAU_MK - BANKL_1 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 352 | Table |
RJGAU_ZU - BANKL_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 353 | Table |
RJGAU_ZU - BANKL | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 354 | Table |
RJGAU_ZU - BANKL_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 355 | Table |
RJGAU_ZU - BANKL_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 356 | Table |
RJGBANKDETAIL_CHANGE - BANK_KEY_NEW | SAP BP: Structure for Changing Bank Details | JMDGEN |
IS-M |
IS-M |
| 357 | Table |
RJGBANKDETAIL_CHANGE - BANK_KEY | SAP BP: Structure for Changing Bank Details | JMDGEN |
IS-M |
IS-M |
| 358 | Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - BANK_KEY | SAP BP: Structure for Changing Bank Details Including IBAN | JMDGEN |
IS-M |
IS-M |
| 359 | Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - BANK_KEY_NEW | SAP BP: Structure for Changing Bank Details Including IBAN | JMDGEN |
IS-M |
IS-M |
| 360 | Table |
RJGF04 - BANKL | IS-M: Third-Party System Link for General Vendors | JSDF |
IS-M |
IS-M |
| 361 | Table |
RJGKNBK - BANKL | Update Structure for KNBK | JMDGEN |
IS-M |
IS-M |
| 362 | Table |
RJGMBK - BANKL | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN |
IS-M |
IS-M |
| 363 | Table |
RJG_BP_CF_BANK - BANKL | IS-M: Business Partner Fast Creation - Bank Details | JMDGEN |
IS-M |
IS-M |
| 364 | Table |
RJG_BP_CREATEFAST - BANKL | IS-M: Business Partner Fast Creation | JMDGEN |
IS-M |
IS-M |
| 365 | Table |
RJG_DCM_KNBK - BANKL | Customer and Vendor Migration - KNBK for Vendor | JMDGEN |
IS-M |
IS-M |
| 366 | Table |
RJG_DCM_LFBK - BANKL | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN |
IS-M |
IS-M |
| 367 | Table |
RJHA110 - BANKL | IS-PAM: Business Partner Data - Fast Entry | JAS |
IS-M |
IS-M |
| 368 | Table |
RJHA2452 - BANKL | IS-M/AM: Advertiser Assignment Screen Structure | JAS |
IS-M |
IS-M |
| 369 | Table |
RJHA360 - BANKL | IS-PAM: Screen structure for recording bank details | JAS |
IS-M |
IS-M |
| 370 | Table |
RJHA370 - BANKL | IS-M Screen structure for extra data for collection auth. | JAS |
IS-M |
IS-M |
| 371 | Table |
RJHA380 - BANKL | IS-M: Screen Structure for Intended Purpose for Bank Details | JAS |
IS-M |
IS-M |
| 372 | Table |
RJHA452 - BANKL | IS-M/AM: Screen Structure for Advertiser Assignment | JAS |
IS-M |
IS-M |
| 373 | Table |
RJHA601 - BANKL | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 374 | Table |
RJHA611 - BANKL | Screen Structure for OPM Ad Insert Billing Dataset | JAS |
IS-M |
IS-M |
| 375 | Table |
RJHA616 - BANKL | IS-M: Screen Structure for Billing Dataset List Service | JAS |
IS-M |
IS-M |
| 376 | Table |
RJHA6200 - BANKL | IS-PAM: Screen structure central access - Ad.overview | JAS |
IS-M |
IS-M |
| 377 | Table |
RJHA6202 - BANKL | IS-PAM: Screen structure central access - Ad insert overview | JAS |
IS-M |
IS-M |
| 378 | Table |
RJHA6204 - BANKL | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS |
IS-M |
IS-M |
| 379 | Table |
RJHA6205 - BANKL | IS-PAM: Screen struct. central access - Service overview | JAS |
IS-M |
IS-M |
| 380 | Table |
RJHA6206 - BANKL | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS |
IS-M |
IS-M |
| 381 | Table |
RJHA621 - BANKL | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 382 | Table |
RJHA631 - BANKL | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS |
IS-M |
IS-M |
| 383 | Table |
RJHA641 - BANKL | IS-M: OPM distribution billing dataset screen structure | JAS |
IS-M |
IS-M |
| 384 | Table |
RJHA651 - BANKL | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS |
IS-M |
IS-M |
| 385 | Table |
RJHABANK_CIC_STR - BANKL | IS-M/AM: Bank Details for Object Provider Class | JAS |
IS-M |
IS-M |
| 386 | Table |
RJHABANK_STR - BANKL | IS-M/AM: Bank Details | JAS |
IS-M |
IS-M |
| 387 | Table |
RJHADU_CPD - BANKL | IS-M/AM: Data Transfer Include with One-Time Customer Data | JAS |
IS-M |
IS-M |
| 388 | Table |
RJHAGA - BANKL | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS |
IS-M |
IS-M |
| 389 | Table |
RJHAGA_PLUS_TMP_KEY - BANKL | IS-M/AM: Billing Dataset with Temporary Number | JAS |
IS-M |
IS-M |
| 390 | Table |
RJHAISZ - BANKL | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS |
IS-M |
IS-M |
| 391 | Table |
RJHAISZVB - BANKL | IS-PAM: Update structure for JHAISZ | JAS |
IS-M |
IS-M |
| 392 | Table |
RJHAISZ_FLAT_STR - BANKL | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 393 | Table |
RJHANZISZ - BANKL | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS |
IS-M |
IS-M |
| 394 | Table |
RJHANZKOPF - BANKL | IS-M/AM: Data Transfer - Order Header Data | JAS |
IS-M |
IS-M |
| 395 | Table |
RJHCC_AUTLINES - BANKL | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS |
IS-M |
IS-M |
| 396 | Table |
RJHFXVB - BANKL | IS-PAM: Update program JHTFX | JAS |
IS-M |
IS-M |
| 397 | Table |
RJHUAK - BANKL | IS-M/AM: Data Transfer: Common Header Data | JAS |
IS-M |
IS-M |
| 398 | Table |
RJHWWWTEMP - BANKL | IS-M/AM: Temporary Internet Table | JAS |
IS-M |
IS-M |
| 399 | Table |
RJK0100 - BANKL | IS-PSD: Request for Complaint/Correction Processing | JSD |
IS-M |
IS-M |
| 400 | Table |
RJKBANK - BANKL | IS-M/SD: Structure for Transferring Bank Data | JSD |
IS-M |
IS-M |
| 401 | Table |
RJKIF_R_ITEM - BANKL | IS-M/SD: Data Transfer Retail - Item Data | JSD |
IS-M |
IS-M |
| 402 | Table |
RJKIF_S_ITEM - BANKL | IS-M/SD: Data Transfer: Subscription Item Data | JSD |
IS-M |
IS-M |
| 403 | Table |
RJKIF_S_REF_DOCUMENT - BANKL | IS-M/SD: Attributes for Order Creation | JSD |
IS-M |
IS-M |
| 404 | Table |
RJKIF_S_REF_ORDER_ADDITION - BANKL | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 405 | Table |
RJKIF_S_REF_ORDER_ITEM - BANKL | IS-M/SD: Variable Item Data for Creating with Reference | JSD |
IS-M |
IS-M |
| 406 | Table |
RJKITEMDATA1 - BANKL | IS-M/SD: Data Transfer: Subscription Item Data | JSD |
IS-M |
IS-M |
| 407 | Table |
RJKJK01 - BANKL | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD |
IS-M |
IS-M |
| 408 | Table |
RJKJK02 - BANKL | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD |
IS-M |
IS-M |
| 409 | Table |
RJKJK11 - BANKL | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD |
IS-M |
IS-M |
| 410 | Table |
RJKMCA_PAY_BV - BANKL | IS-M/SD: Bank Details | JSD |
IS-M |
IS-M |
| 411 | Table |
RJKNBKVB - BANKL | IS-PAM: Update Structure for KNBK | JAS |
IS-M |
IS-M |
| 412 | Table |
RJKPA_LV - BANKL | Display Internal Structure for Partner | JSD |
IS-M |
IS-M |
| 413 | Table |
RJKRG - BANKL | Payer Data from Customer Master Data/Address | JSD |
IS-M |
IS-M |
| 414 | Table |
RJKSDBP_AGORG - BANKL | Business Partner Data: Sold-to Party Organization | JSDI |
IS-M |
IS-M |
| 415 | Table |
RJKSDBP_GPBANK - BANKL | Screen Structure for Bank Fields | JSDI |
IS-M |
IS-M |
| 416 | Table |
RJKSDBP_GPORG - BANKL | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 417 | Table |
RJKSDBP_WEORG - BANKL | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 418 | Table |
RJKSOCREATE_PAYMENT_METHS - BANKL | IS-M: Display and Enter Payment Methods for BP | JSD |
IS-M |
IS-M |
| 419 | Table |
RJKSODB - BANKL | IS-M/SD: Screen Structure for SAPLJKSODB | JSD |
IS-M |
IS-M |
| 420 | Table |
RJKSODB_PAY - BANKL | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD |
IS-M |
IS-M |
| 421 | Table |
RJKSOD_PAY - BANKL | IS-M/SD: Sales Dialog, Payment Method | JSD |
IS-M |
IS-M |
| 422 | Table |
RJKSOD_PAY_BV - BANKL | IS-M/SD: Sales Dialog, Bank Details | JSD |
IS-M |
IS-M |
| 423 | Table |
RJKTF_DATA_A1 - BANKL | IS-M/SD: Data Structure for Record Type A1 | JSD |
IS-M |
IS-M |
| 424 | Table |
RJKTF_RECORD_A1 - BANKL | IS-M/SD: Structure for Record Type A1 in Data Import | JSD |
IS-M |
IS-M |
| 425 | Table |
RJKU001 - BANKL | IS-PSD: Data Transfer - Common Subscription + Retail Data | JSD |
IS-M |
IS-M |
| 426 | Table |
RJKU006 - BANKL | IS-PSD: Data Transfer of Retail Item Data | JSD |
IS-M |
IS-M |
| 427 | Table |
RJKWWWTEMP - BANKL | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD |
IS-M |
IS-M |
| 428 | Table |
RJKWWW_BANK_DETAILS - BANKL | IS-M Bank Data Structure | JAS |
IS-M |
IS-M |
| 429 | Table |
RJKWWW_CHECK - BANKL | IS-M/SD: Structure for WWW; Data for Identification Check | JSD |
IS-M |
IS-M |
| 430 | Table |
RJKWWW_PAYMENT - BANKL | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 431 | Table |
RJKWWW_PAYMENT_DB - BANKL | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 432 | Table |
RJMGLK - BANKL | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD |
IS-M |
IS-M |
| 433 | Table |
RJMGXKNBK - BANKL | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD |
IS-M |
IS-M |
| 434 | Table |
RJXP0009 - BANKL | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH |
IS-M |
IS-M |
| 435 | Table |
RJYCIC_SEARCH_BPCREATE - BANKL | IS-M: Screen Structure for Business Partner Creation | JSD |
IS-M |
IS-M |
| 436 | Table |
RJYKNBK - BANKL | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF |
IS-M |
IS-M |
| 437 | Table |
RMF64O - BANKL | Field string for screen fields without database | FVVW |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
RMF64O - HBANKL | Field string for screen fields without database | FVVW |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
RNAMALSB - BANKL | RE: Partner - Name of Administrator and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 440 | Table |
RNAMDEBI - BANKL | RE: Partner - Name of Customer and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 441 | Table |
RNAMHAUSM - BANKL | RE: Partner - Name of Caretaker and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 442 | Table |
RNAMINTVW - BANKL | RE: Partner - Name of Internal Manager and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 443 | Table |
RNAMMIETER - BANKL | RE: Partner - Name of Master Tenant and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 444 | Table |
RNAMNKSB - BANKL | RE: Partner - Name of Admin. for SCS and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 445 | Table |
RNAMPERSB - BANKL | RE: Partner - Name of Personal Guarantor and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 446 | Table |
RNAMPRT - BANKL | RE: Partner - Name and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 447 | Table |
RNAMRCP - BANKL | RE: Partner - Name of Letter Recipient and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 448 | Table |
ROIUT1_BANK_INFO - BANKL | Bank Information for Customers/Vendors | OIU_T1 |
IS-OIL |
IS-OIL |
| 449 | Table |
ROIUT2_COMM_BANK_INFO - BANKL | Bank Information for Customers/Vendors | OIU_T2 |
IS-OIL |
IS-OIL |
| 450 | Table |
ROIUT2_LOAD_BANK_INFO - BANKL | Bank Information | OIU_T2 |
IS-OIL |
IS-OIL |
| 451 | Table |
ROIUXI_LOAD_BANK_INFO - BANKL | Bank Information | OIU_XI |
IS-OIL |
IS-OIL |
| 452 | Table |
ROXAX40275 - BANKL | Generated Table for View V_NFCPD | ID-BR-NF |
PI_APPL |
SAP_APPL |
| 453 | Table |
RPARTCPOI - BANKL | Partner Data | FVVI |
APPL |
SAP_FIN |
| 454 | Table |
RPARTCPOIMAIN - BANKLEMP | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 455 | Table |
RPARTCPOIMAIN - BANKL_02 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 456 | Table |
RPARTCPOIMAIN - BANKL_01 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 457 | Table |
RPARTCPOIMAIN - BANKL_03 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 458 | Table |
RPCDTEU0_ALV - BANKL | ALV Display structure for report RPCDTEU0 | PC10 |
HR |
SAP_HRCUS |
| 459 | Table |
RPUWDRD0_ALV - BANKL | ALV Display Structure for RPUWDRD0 | P01A |
HR |
SAP_HRCDE |
| 460 | Table |
RSPBB1MIET - BANKL | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 461 | Table |
RV86E - BANKL | Documentary Payments: Input/Output Fields SAPMV86E | VEI |
APPL |
SAP_APPL |
| 462 | Table |
RVD_AD_RESULT - BANK_KEY | Auto Debit Result Structure Complete | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
RVD_AD_RESULT_PARTNER - BANK_KEY | Results Table for Auto Debits: Business Partner Information | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
RVIMI33_ZS - BANKKS | RE: Offer - Master data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 465 | Table |
RVIMIMVCPOI - BANKKS | Lease-Out Data | FVVI |
APPL |
SAP_FIN |
| 466 | Table |
RVIMIMV_ZS - BANKKS | RE: Lease-Out - Master Data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 467 | Table |
RVI_COLLATERAL_NAME - BANKL | RE: Partner - Guarantor Name and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 468 | Table |
S120 - BNKLZ | Sales as per receipts | MCS |
APPL |
SAP_APPL |
| 469 | Table |
S120BIW1 - BNKLZ | S120BIW1 * Sales as Per Receipts | MCS |
APPL |
SAP_APPL |
| 470 | Table |
S120BIW2 - BNKLZ | S120BIW2 * Sales as Per Receipts | MCS |
APPL |
SAP_APPL |
| 471 | Table |
S120BIWS - BNKLZ | S120BIWS * Sales as per Receipts | MCPOSBW |
PI_APPL |
SAP_APPL |
| 472 | Table |
S407 - BANKKS | Rental agreements | FVVI |
APPL |
SAP_FIN |
| 473 | Table |
SITAGCYPM_BANK - BANKL | Automatic Debit Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 474 | Table |
SITAGCYPM_BANK_DETAIL - BANKL | Automatic Debit Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 475 | Table |
SITAGCYPM_CHECK - BANKL | Check Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 476 | Table |
SITAGCYPM_CHECK_DETAIL - BANKL | Check Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 477 | Table |
SI_BP001_DI - BANKL_TR | Test | FTBP |
EA-FINSERV |
EA-FINSERV |
| 478 | Table |
SI_BU0BKFI - BANKL | Business partner: Bank details (FI) | BUPA |
ABA |
SAP_ABA |
| 479 | Table |
SI_CPD - BANKL | FS-CD Direct Input Transaction Data | VVSC |
FS-CD |
INSURANCE |
| 480 | Table |
SPBB1_ROL - BANKL | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 481 | Table |
STRUC_DY_BANK - BANKL | Structure of Partner Bank Data in Repet. Codes Master Record | FIBL_RPCODE |
APPL |
SAP_FIN |
| 482 | Table |
STR_TIBAN - BANKL | STR_TIBAN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 483 | Table |
SUC_AND_ERR_TABS - BANKL | Structure for Successful and Erroneous Banks | BF_BANK |
ABA |
SAP_ABA |
| 484 | Table |
SUPO_BAPI3008_2 - BANK_KEY | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 485 | Table |
SUPP_BAPI3008_2 - BANK_KEY | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 486 | Table |
SVVSCPOS_B - BANKL | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 487 | Table |
SVVSCPOS_DI - BANKL | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 488 | Table |
T012 - BANKL | House Banks | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 489 | Table |
T012O - BANKL | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN |
APPL |
SAP_FIN |
| 490 | Table |
T012_BF - BANKL | Detail data on house bank | BF |
ABA |
SAP_ABA |
| 491 | Table |
T012_D_BF - BANKL | Extended detail data on house bank | BF |
ABA |
SAP_ABA |
| 492 | Table |
T012_K_BF - BANKL | Key data on house bank | BF |
ABA |
SAP_ABA |
| 493 | Table |
T012_L_BF - BANKL | List data on house bank | BF |
ABA |
SAP_ABA |
| 494 | Table |
T042R - BANKL | Name of account holder (ref.specifications on bk.details) | FBZ |
APPL |
SAP_FIN |
| 495 | Table |
T521B - BANKL | Payee Keys | PBAS |
HR |
SAP_HRRXX |
| 496 | Table |
T536C_BANK - BANKL | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES |
HR |
SAP_HRCDE |
| 497 | Table |
T5D8S_BANK - BANKL | Bank Details for Payroll Numbers | P01O |
HR |
SAP_HRCDE |
| 498 | Table |
T5J98 - BANKL | HR Conversion IT0144 to IT0169 JP | PB22 |
HR |
SAP_HRCJP |
| 499 | Table |
T5JBK - BANKL | HR Bank key for Property accumulation savings JP | PB22 |
HR |
SAP_HRCJP |
| 500 | Table |
T5W1M - BLZZS | Social insurance companies | PB16 |
HR |
SAP_HRCZA |
