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 |
/FSCAA/ACCOUNT_ITEMLIST - BANK_KEY | /FSCAA/ACCOUNT_ITEMLIST |  /FSCAA/CSL |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
/FSCAA/AM_ACCOUNT_IDENT - BANK_KEY | /FSCAA/AM_ACCOUNT_IDENT | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
/FSCAA/AM_ACCOUNT_PARAMETERS - BANK_KEY | /FSCAA/AM_ACCOUNT_PARAMETERS | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
/FSCAA/AM_PAYMENT_RECEIVER - BANK_KEY | /FSCAA/AM_PAYMENT_RECEIVER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
/FSCAA/BANK_INFO - BANKL | Bank Information | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
/FSCAA/BANK_SEARCH - BANKL | /FSCAA/BANK_SEARCH | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
/FSCAA/STANDING_ORDER - BANK_KEY | /FSCAA/STANDING_ORDER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
/FSCAA/STANDING_ORDER - RECEIVER_BANK_KEY | /FSCAA/STANDING_ORDER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
/MDG/_S_IS_PP_BNK_ACT - A_VENDBKK | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 10 | Table |
/MDG/_S_IS_PP_BNK_ACT - BANK_KEY | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 11 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - BANK_KEY | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 12 | Table |
/SAPDII/WTY_AR_LINEITEMS - BANK_KEY | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 13 | Table |
/SAPDII/WTY_LINEITEM - BANK_KEY | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 14 | Table |
/SAPF15/TAZV - BANKL | F15 Kontonummern der Korrespondenzbanken | /SAPF15/F15 |
EA-PS |
EA-PS |
| 15 | Table |
/SAPNEA/BAPI3007_2 - BANK_KEY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 16 | Table |
/SAPSLL/LCLIC_ECMC_BANK_S - BANKK | Partner Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 17 | Table |
/SAPSLL/LCLIC_ECMC_BANK_S - SWIFT | Partner Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 18 | Table |
/SAPSLL/LCLIC_ECMC_FTORG_S - BANKK | Foreign Trade Organizationl Unit: Electronic Comm.: License | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 19 | Table |
/SAPSLL/LCLIC_ECMC_FTORG_S - SWIFT | Foreign Trade Organizationl Unit: Electronic Comm.: License | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 20 | Table |
/SAPSLL/LCLIC_ECMC_FTVBS_S - SWIFT | Legal Units: Electronic Communication: License | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 21 | Table |
/SAPSLL/LCLIC_ECMC_FTVBS_S - BANKK | Legal Units: Electronic Communication: License | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 22 | Table |
/SAPSLL/LCLIC_ECMC_PARTNER_S - SWIFT | Partner Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 23 | Table |
/SAPSLL/LCLIC_ECMC_PARTNER_S - BANKK | Partner Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 24 | Table |
/SAPSLL/TSHD_PRINT_H_PAR_S - BANKL | Tax Statement: Line Type for Address Data | /SAPSLL/LEGAL_PDF_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 25 | Table |
ADFPAYV - BANKL | Change Doc. Structure for Payment Medium: Selection Variants | RE_EX_FI |
EA-FIN |
EA-FIN |
| 26 | Table |
AKKB - BANKL | Documentary Payment Guarantee: Financial Doc. - Bank Data | VEI |
APPL |
SAP_APPL |
| 27 | Table |
AKKBCOM - BANKL | Documentary Payments: Communication structure banks | VEI |
APPL |
SAP_APPL |
| 28 | Table |
AKKBVB - BANKL | Financial Doc. Master: Banks - Reference Structure for XAKKB | VEI |
APPL |
SAP_APPL |
| 29 | Table |
AT012 - BANKL | Change Document Structure for House Bank (T012) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 30 | Table |
AVIMI33 - BANKKS | Change document structure; individually generated (VIMI33) | FVVI |
APPL |
SAP_FIN |
| 31 | Table |
BANKA_CUP_IT - BANKL | Bank Account Number maintenance for CUP/CIG Number | FBZ |
APPL |
SAP_FIN |
| 32 | Table |
BANKA_CUP_IT1 - BANKL | banka_cup_it1 for multiple records update | FBZ |
APPL |
SAP_FIN |
| 33 | Table |
BANKA_STRUCT - BANKL | structure for bank record. | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 34 | Table |
BANKCHAIN - BNKL3 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 35 | Table |
BANKCHAIN - BNKL1 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 36 | Table |
BANKCHAIN - BNKL2 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 37 | Table |
BANK_ACCOUNT_DATA - BANKL | all data for a bank in bank chain | FIBI |
APPL |
SAP_FIN |
| 38 | Table |
BANK_BD - BANKL | Transfer Structure for Biller Direct Bank Data | EE17 |
IS-U/CCS |
IS-UT |
| 39 | Table |
BANK_CHANGES - BANKL | Help structure for the change documents: Banks | BF_BANK |
ABA |
SAP_ABA |
| 40 | Table |
BAPI1007_6 - BANK_KEY | Transfer structure 1007/GetDetail/Bank data | BF |
ABA |
SAP_ABA |
| 41 | Table |
BAPI1008_6 - BANK_KEY | Transfer structure 1008/GetDetail/Bank data_ | BF |
ABA |
SAP_ABA |
| 42 | Table |
BAPI1011_KEY - BANK_KEY | Transfer structure object bank: Individual fields | BF_BANK |
ABA |
SAP_ABA |
| 43 | Table |
BAPI1011_LIST - BANK_KEY | Transfer structue object bank: List | BF_BANK |
ABA |
SAP_ABA |
| 44 | Table |
BAPI1013_KEY - BANK_KEY | Transfer Structure for IBAN Object: Single Fields | BF_BANK |
ABA |
SAP_ABA |
| 45 | Table |
BAPI1103 - BANK_KEY | Übergabestruktur für Mietverträge | RE_MI_CR |
EA-FIN |
EA-FIN |
| 46 | Table |
BAPI2021_BANK - BANK_KEY | BAPI Payment Request: Bank Data | BF |
ABA |
SAP_ABA |
| 47 | Table |
BAPI3007_2 - BANK_KEY | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 48 | Table |
BAPI3008_2 - BANK_KEY | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 49 | Table |
BAPIBUBUSISB990_BP001 - BANK_KEY | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | FSBP_BAPI |
ABA |
SAP_ABA |
| 50 | Table |
BAPIBUS1006_BANKDETAIL - BANK_KEY | SAP BP: BAPI Structure for Bank Details Data | BUPA |
ABA |
SAP_ABA |
| 51 | Table |
BAPIBUS1006_BANKDETAILS - BANK_KEY | SAP BP: BAPI Structure for Bank Details | BUPA |
ABA |
SAP_ABA |
| 52 | Table |
BAPIBUS1006_BANKDETAIL_EXT - BANK_KEY | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 53 | Table |
BAPIBUSISM007_BANK - BANK_KEY | IS-M: Business Partner Bank Details | JSD |
IS-M |
IS-M |
| 54 | Table |
BAPIBUSISM007_BANKDETAIL_TEXTS - BANK_KEY | IS-M: Texts for BAPI Structure for Bank Details | JSD |
IS-M |
IS-M |
| 55 | Table |
BAPICD_PAYPLAN_CREATE - CPD_BANK_KEY | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 56 | Table |
BAPICUSBK - BANK_KEY | BAPI Structure Customer Master - Bank Details | CRM |
PI_APPL |
SAP_APPL |
| 57 | Table |
BAPICUSBKX - BANK_KEY | BAPI Structure Customer Master - Changes to Bank Details | CRM |
PI_APPL |
SAP_APPL |
| 58 | Table |
BAPICUSTOMER_02 - BANK_KEY | BAPI Interface Structure/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 59 | Table |
BAPICUSTOMER_03 - BANK_KEY | BAPI Interface Structure/GetDetail/IBAN Data | VS |
APPL |
SAP_APPL |
| 60 | Table |
BAPIHR0009 - BANK_KEY | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 61 | Table |
BAPIISUBKFD - BANK_KEY | Help Structure for Searching for Bus. Partner via Bank Data | EE04 |
IS-U/CCS |
IS-UT |
| 62 | Table |
BAPIISUBPB - BANK_KEY | Business Partner Bank Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 63 | Table |
BAPIP0009 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 64 | Table |
BAPIP0009JP - BANKKEY | HR Master Record: Infotype 0009 (Bank Details) Japan | PB22 |
HR |
SAP_HRCJP |
| 65 | Table |
BAPIP0009L - BANKKEY | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 66 | Table |
BAPIP0009LGB - BANKKEY | HR Master Record: Infotype 0009 (Bank Details) for GB | PB08 |
HR |
SAP_HRCGB |
| 67 | Table |
BAPIP0009LNZ - BANKKEY | HR Master Record: Infotype 0009 (Bank Details) | PB43 |
HR |
SAP_HRCNZ |
| 68 | Table |
BAPIP0011 - BANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 69 | Table |
BAPIP0011L - BANKKEY | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS |
HR |
SAP_HRCAU |
| 70 | Table |
BAPIVENDOR_06 - BANK_KEY | Transfer Structure 1008/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 71 | Table |
BAPI_BNK_ATRBT - BANK_KEY | BP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 72 | Table |
BAPI_BNK_ATRBT_DI - BANK_KEY | CBP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 73 | Table |
BAPI_CJ_HEADER - BANK_KEY | Cash Journal Document Header for Transfer to a BAPI | CAJO |
APPL |
SAP_FIN |
| 74 | Table |
BAPI_CTE_J_1BNFCPD - BANKL | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 75 | Table |
BAPI_FTR_PAYDET - BANK_ACCOUNT_BANK_KEY | FTR: BAPI Structure for Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
BAPI_FTR_PAYDET_DETAIL - BANK_ACCOUNT_BANK_KEY | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
BAPI_J_1BNFCPD - BANKL | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 78 | Table |
BBPSOOBBK - BANKL | Direct Input Structure for Assigning Object-Cust-Bank Dtls | FMFI |
EA-PS |
EA-PS |
| 79 | Table |
BBP_ERP_LFBK - BANKL | Vendor master bank details, copy of BBP_LFBK_40_45 | BBPA |
PI_APPL |
SAP_APPL |
| 80 | Table |
BBSEG - BANKL | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
BBSEG_DI - BANKL | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 82 | Table |
BBSEG_FM - BANKL | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 83 | Table |
BCA_STR_DIM_ACCT_DETAILS - BANK_KEY | Account Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 84 | Table |
BCA_STR_DIM_BANKDETAILS - BANK_KEY | Business partner payment details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 85 | Table |
BCA_STR_DIM_BAPI_IST_EXTDOC_I - BANKKEY | Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 86 | Table |
BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_KEY | Structure for Bank Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 87 | Table |
BCA_STR_DIM_BU_PAYREF - BANKKEY | Payment details for a business partner | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 88 | Table |
BCA_STR_DIM_PAYREF_DATA - BANKKEY | Payment Details (Fields) | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 89 | Table |
BCA_US_BKK_TD - BANKL | BCA: Time deposit account data | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
BCA_US_STR_CHANGE_ITEM - BANKLOLD | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
BCA_US_STR_CHANGE_ITEM - BANKLNEW | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 92 | Table |
BDIKNBKKEY - BANKL | Transfer structure: KNBK key fields | VSV |
APPL |
SAP_APPL |
| 93 | Table |
BDILFBKKEY - BANKL | Vendor Master: Bank Details | CGV |
APPL |
SAP_APPL |
| 94 | Table |
BFKKCK - BANKL | Check Deposit Header (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
BFKKRK - BANKK | Header data (returns lot transfer) | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
BKK610 - BANKL | Account Hierarchy: Assignment of Root Account to Tree Number | FKBR |
EA-FINSERV |
EA-FINSERV |
| 97 | Table |
BKK625 - BANKL | Assign. of Int. No. to Ext. Root Acct. for Change Document | FKBR |
EA-FINSERV |
EA-FINSERV |
| 98 | Table |
BKK97 - BANKL | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 99 | Table |
BKKCORRITEM - BANKL | Auxiliary Table: Payment Items for Adjustments | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
BKKIT - BANKL | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
BKKITENQ - BANKL | Blocked Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
BKKITREL - BANKL | Payment Item | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
BKKITTMP - BANKL | Planned Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
BKKITTMP_DEL - BANKL | Planned Payment Items - Completed | FKBP |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
BKKPAYMEX_IT - BANKL | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
BKKPAYMIN_IT - BANKL | Table of Imported Items | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
BKKPOIT - BANKL | Item in Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
BKKPOIT_TMP - BANKL | Items in Planned Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
BKKPOIT_TMP_DEL - BANKL | Items in Planned Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
BKK_STR_CURR_CHANGE - BANKL | Structure for Currency Changeover | FKBO |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
BKK_STR_CURR_CHANGE_PI - BANKL | Structure for Planned Items Currency changeover | FKBP |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
BKK_STR_HY_ROOT_ACC - BANKL | Input structure for hierarchy migration | FKBR |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
BKNBK - BANKL | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 114 | Table |
BKNBK_IBAN - BANKL | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 115 | Table |
BKNEA - BANKL | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | FMFI |
EA-PS |
EA-PS |
| 116 | Table |
BLFBK - BANKL | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 117 | Table |
BLFBK_IBAN - BANKL | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 118 | Table |
BNKA - BANKL | Bank master record | BF_BANK |
ABA |
SAP_ABA |
| 119 | Table |
BNKAIN - BANKL | Bank Master (Additional Fields for BNKA) | BF_BANK |
ABA |
SAP_ABA |
| 120 | Table |
BNKA_BF - BANKL | Bank data (neutral communications structure) | BF |
ABA |
SAP_ABA |
| 121 | Table |
BNKA_KEY - BANKL | Key for Bank Master Record (BNKA) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 122 | Table |
BNKA_MSICH - BANKL | RE: Lease-Out - Bank Data for Rental Collateral | FVVI |
APPL |
SAP_FIN |
| 123 | Table |
BNKA_ROL - BANKL | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 124 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BNKL2 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 125 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BNKL1 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 126 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BNKL3 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 127 | Table |
BOE_TR_LIST - BANK | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 128 | Table |
BP000 - BANKL | Business Partner Master (General Data) | FBPAR |
APPL |
SAP_APPL |
| 129 | Table |
BP001 - BANKL | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 130 | Table |
BP001_DI - BANKL_TR | General BP Attributes: General Data - Direct Input | FS_BP_AL_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 131 | Table |
BP001_UPD - BANKL | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 132 | Table |
BP020 - BANKL | Business Partner Master (Organization) | FBPAR |
APPL |
SAP_APPL |
| 133 | Table |
BPA001_DI - BANKL_TR | General BP Attributes: General Data - Direct Input | FSBP |
ABA |
SAP_ABA |
| 134 | Table |
BPDBANK - BANKL | BP Structure: Business Partner Bank Details | FBPAR |
APPL |
SAP_APPL |
| 135 | Table |
BPDBNK - BANKL | BP: Screen Structure: Bank Data for BP in Bank Role | FBPAR |
APPL |
SAP_APPL |
| 136 | Table |
BPFTB_ALL_DI - BANKL_TR | Business partner: Treasury data in CBP | FTBP |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
BPI001_DAT - BANKL | FS-BP: All Data Fields for BP001 | FS_BP_AL_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 138 | Table |
BPI001_ORG - BANKL | Business Partner - Treasury Attributes - Organization | FS_BP_AL_FS_ATTRIBUTES |
ABA |
SAP_ABA |
| 139 | Table |
BPI001_ORG_DI - BANKL_TR | Business Partner - Treasury Attributes - Organization | FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 140 | Table |
BPI020 - BANKL | BP: Attributes of Organizations | FBPAR |
APPL |
SAP_APPL |
| 141 | Table |
BPSO31 - BANKL | IS-PS Batch Input Structure for Bank Details for Each Object | FMFI |
EA-PS |
EA-PS |
| 142 | Table |
BPSO32 - BANKL | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | FMFI |
EA-PS |
EA-PS |
| 143 | Table |
BSEC - BANKL | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 144 | Table |
BSEC_LINE - BANKL | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 145 | Table |
BSED - BANK | Bill of Exchange Fields Document Segment | FBAS |
APPL |
SAP_FIN |
| 146 | Table |
BSS_BPIL_BANK_ACCOUNT - BANK_KEY | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 147 | Table |
BUFFER_VIMIMV - BANKKS | Structure for Table Buffer for DB Table VIMIMV | REDB |
APPL |
SAP_FIN |
| 148 | Table |
BUPA_DATA_ALL - KBANKL | Structure with BUT000 Data, ADDR1 + ADDR2 + comm. data | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 149 | Table |
BUP_S_CENT_DATA_INT - KBANKL | BP: MD Segment Data Central Data (Internal Format) | S_BUPA_IPI |
BASIS |
SAP_BASIS |
| 150 | Table |
BUS000SEARCH - KBANKL | Structure for New Search Help 'Partner Acc. to Address' | BUPA |
ABA |
SAP_ABA |
| 151 | Table |
BUS000_BW - KBANKL | SAP BP: Extraction Structure for BUT000 | BUPA_CENTRAL_DATA_BW |
BW_CONTENT |
PI_BASIS |
| 152 | Table |
BUS000_DI - KBANKL | BP: General data (direct input) | BUPA |
ABA |
SAP_ABA |
| 153 | Table |
BUS000___I - KBANKL | CBP: General data plus status information | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 154 | Table |
BUS010F4BK - BANKL | CBP: Auxiliary structure for F4-Help (bank data) | BUPA |
ABA |
SAP_ABA |
| 155 | Table |
BUS0BK_ISO - BANKL | IS-T -> EBS Interface: ISO-Compatible Bank Data | IST20 |
IS-T |
IS-UT |
| 156 | Table |
BUS0BNKA - BANKL | BP: Bank master data (transfer structure) | BUPA_COMMON |
ABA |
SAP_ABA |
| 157 | Table |
BUSSEARCH - BANKL | CBP: Search Fields | BUPA |
ABA |
SAP_ABA |
| 158 | Table |
BUSSRCH_000BUPAS - BANKL | Hitlist of ApplObj BUPA (generated structure) | $TMP |
LOCAL |
|
| 159 | Table |
BUSSRCH_001BUPAS - BANKL | Hitlist of ApplObj BUPA (generated structure) | $TMP |
LOCAL |
|
| 160 | Table |
BUS_BNKA_BW - BANKL | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 161 | Table |
BUS_DI - KBANKL | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 162 | Table |
BUS_DI - BANKL_BNK | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 163 | Table |
BUS_DI - BANKL_TR | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 164 | Table |
BUS_DI_EXT - KBANKL | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 165 | Table |
BUS_DI_EXT - BANKL_TR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 166 | Table |
BUS_DI_EXT - BANKL_BNK | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 167 | Table |
BUS_EI_STRUC_BANKDETAIL - BANK_KEY | Ext. Interface: Structure BANKDETAIL | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 168 | Table |
BUT000 - KBANKL | BP: General data I | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 169 | Table |
BUT0BANK - BANKL | Business Partner: Bank Data | FS_BP_AL_BANK_DATA |
ABA |
SAP_ABA |
| 170 | Table |
BUT0BANK_DI - BANKL_BNK | Business Partner = Bank (Direct Input) | FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 171 | Table |
BUT0BANK_UPD - BANKL | Obsolete | FS_BP_DEPRECATED_DDIC_ABA |
ABA |
SAP_ABA |
| 172 | Table |
BUT0IBANK - BANKL | Business Partner: Bank Details (Partner = Bank) | FS_BP_AL_BANK_DATA |
ABA |
SAP_ABA |
| 173 | Table |
BVIMV00 - BANKKS | Direct Import Structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 174 | Table |
CMDS_IBAN - BANKL | *Structure of Current Memory IBAN | CMD_INTERFACE |
APPL |
SAP_APPL |
| 175 | Table |
CMDS_KNBK_KEY - BANKL | KNBK Key | CMD_INTERFACE |
APPL |
SAP_APPL |
| 176 | Table |
CMDS_KNBK_KEY_IND - BANKL | KNBK Key and Type of Change | CMD_INTERFACE |
APPL |
SAP_APPL |
| 177 | Table |
CMS_CAG_SA - BANK_KEY | Special Arrangements | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
CMS_STR_BP_BUT000 - KBANKL | Business Partner details fetched from BUT000 | CMS_COMMON |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
CMS_STR_CAG_POR_SA_GET_MAP - BANK_KEY | Special arrangements for Collateral agreement portions | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
CMS_STR_CAG_SA - BANK_KEY | Special Arrangements | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
CMS_STR_CAG_SA_CRT_MAP - BANK_KEY | Special Arrangement Details | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
CMS_STR_CAG_SA_DATA - BANK_KEY | Special Arrangement Details | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
CMS_STR_CAG_SA_DETAILS_SCR - BANK_KEY | Special Arangement: Work Area Screen Structure | CMS_CORE_UI |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
CMS_STR_CAG_SA_GET_MAP - BANK_KEY | Special arrangements for Collateral agreement | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
CMS_STR_CAG_SA_OBJ - BANK_KEY | Special Arrangement for Collateral Agreement | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
CMS_STR_CAG_SA_SCR - BANK_KEY | Special Arangement: Table Control Screen Structure | CMS_CORE_UI |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
CMS_STR_CAG_SNG_SA - BANK_KEY | Special Arrangement for a single CAG | CMS_CORE |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
CNV_20200_CHECK_S_BUKRS_T012 - BANKL | Structure of T012 (without includes) | CNV_20200_CHECK |
DMIS |
DMIS |
| 189 | Table |
CNV_20200_CHECK_S_BUK_HBK_BNKA - BANKL | Structure with company code / house bank info | CNV_20200_CHECK |
DMIS |
DMIS |
| 190 | Table |
COMT_BSP_BP_BANK_LIST - BANK_KEY | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 191 | Table |
COMT_BSP_BP_BANK_POPUP - BANK_KEY | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 192 | Table |
COMT_BSP_BP_BANK_SEARCH - BANKL | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 193 | Table |
CPAYRQ - BNKL1 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 194 | Table |
CPAYRQ - BNKL2 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 195 | Table |
CPAYRQ - BNKL3 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 196 | Table |
CPDVS - BANKL | Data for One-Time Account Data Hash Routine | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
CRF4T012 - BANKL | CR: F4 Help for T012 | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
CRMT_BUS_BANKDT - BANK_KEY | BP: Transfer Structure for the BP Bank Details. | BUPA_CLEARING |
ABA |
SAP_ABA |
| 199 | Table |
CVIS_IBAN - BANKL | Structure of Current Memory IBAN | CVI_INTERFACE |
APPL |
SAP_APPL |
| 200 | Table |
DFKKBRLEVYCODE - BANKL | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR |
FI-CA |
FI-CA |
| 201 | Table |
DFKKBRLEVYTXT - BANKL | Brazil : Barcode Levy Code Description for Different Banks. | FKK_ID_BR |
FI-CA |
FI-CA |
| 202 | Table |
DFKKRK - BANKK | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
DFKKURE - BANKL | Update Run: Defective Data Records | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
DFPAYG - BANKL | Payment date: Grouping | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 205 | Table |
DFPAYV - BANKL | Payment Medium: Selection Variants | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 206 | Table |
DFPAYV_KEY - BANKL | Key for Payment Medium: Selection Variants (DFPAYV) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 207 | Table |
DKKOS - BANKL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 208 | Table |
DKNBK - BANKL | Change Document Structure; Generated by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 209 | Table |
DKOKS - BANKL | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 210 | Table |
DMEE_PAYM_TEST_FPAYH - BNKL1 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 211 | Table |
DMEE_PAYM_TEST_FPAYH - BNKL3 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 212 | Table |
DMEE_PAYM_TEST_FPAYH - BNKL2 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 213 | Table |
E1FIPRB - BANKK | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 214 | Table |
E1LFBKM - BANKL | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 215 | Table |
E1P0009 - BANKL | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A |
ABA |
SAP_ABA |
| 216 | Table |
E2FIPRB - BANKK | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 217 | Table |
E2LFBKM - BANKL | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 218 | Table |
E2LFBKM001 - BANKL | Segment for bank details of vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 219 | Table |
E2P0009 - BANKL | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 220 | Table |
E3LFBKM - BANKL | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 221 | Table |
E3P0009 - BANKL | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 222 | Table |
EBAPIISUBPB - BANK_KEY | Screen Fields | EWEBIAC |
IS-U/CCS |
IS-UT |
| 223 | Table |
ECAMIOPRBANK - BANKL | IS-U: Pre-entry Document: Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 224 | Table |
ECAMIOPRBANK_AU - BANKL | IS-U Parking: Automation Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 225 | Table |
ECAMIOPRBANK_D - BANKL | IS-U Parking: Screen Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 226 | Table |
ECAMIOPRBANK_MID - BANKL | IS-U Parking: Screen Data for Bank Details (Move-In) | EE06A |
IS-U/CCS |
IS-UT |
| 227 | Table |
ECAMIOPRBANK_MOD - BANKL | IS-U Parking: Screen Data for Bank Details (Move-Out) | EE06A |
IS-U/CCS |
IS-UT |
| 228 | Table |
ECAMIOPRBANK_P - BANKL | ECAMIOPRBANK: Parameter for Calling Master Data Generator | EE06A |
IS-U/CCS |
IS-UT |
| 229 | Table |
EIAC_ENROLLMENT - BANK_KEY | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 230 | Table |
EIAC_MOVE_IN - BANK_KEY | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 231 | Table |
EIAC_ONE_PAY - BANKL | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC |
IS-U/CCS |
IS-UT |
| 232 | Table |
EIDE_UTILMD_ENROLL - PO_BANKL | Interface for Processng New Customer Enrollm. Lists (UTILMD) | EECC_EDI |
IS-U/CCS |
IS-UT |
| 233 | Table |
EKUNBANKD - BANKL2 | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 234 | Table |
EKUNBANKD - BANKL | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 235 | Table |
EKUND - BANKL | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 236 | Table |
EKUND - BANKL2 | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 237 | Table |
EKUN___I - KBANKL | CBP: General Data plus Status Information | EE04 |
IS-U/CCS |
IS-UT |
| 238 | Table |
EMKBPART - KBANKL | Business partner data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 239 | Table |
EPIC_S_APPR_ITEM - BNKL3 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 240 | Table |
EPIC_S_APPR_ITEM - BNKL1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 241 | Table |
EPIC_S_APPR_ITEM - BNKL2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 242 | Table |
EPIC_S_BNKQ - BANKL | Generic data for Bank Query | ID-FI-EPIC-BACO-BL |
APPL |
SAP_FIN |
| 243 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BNKL3 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 244 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BNKL1 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 245 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BNKL2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 246 | Table |
EPIC_S_EXAMPLE_BNKQ - BANKL | Generic data for Bank Query | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 247 | Table |
EPIC_S_FLAT_ITEM - BNKL2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 248 | Table |
EPIC_S_FLAT_ITEM - BNKL3 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 249 | Table |
EPIC_S_FLAT_ITEM - BNKL1 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 250 | Table |
EPIC_S_ITEM - BNKL2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 251 | Table |
EPIC_S_ITEM - BNKL3 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 252 | Table |
EPIC_S_ITEM - BNKL1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 253 | Table |
EPIC_S_PP_ITEM - BNKL2 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 254 | Table |
EPIC_S_PP_ITEM - BNKL1 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 255 | Table |
EPIC_S_PP_ITEM - BNKL3 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 256 | Table |
ESH_S_CO_BASIS_BUT000_GEN_BP - KBANKL | Business Partner General Data | S_ESH_CONTENT_BASIS |
BASIS |
SAP_BASIS |
| 257 | Table |
F110H - BANKL | Data for hash routine one-time account data F110 | FBZ |
APPL |
SAP_FIN |
| 258 | Table |
F110_KBANK - BANKL | Data for Correspondent Bank | FBZ |
APPL |
SAP_FIN |
| 259 | Table |
F150D2 - BANKL | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 260 | Table |
FAGL_ACC_S_SAPF163_LIST1 - BANKL | Structure for ALV Conversion SAPF163 | BF_BANK |
ABA |
SAP_ABA |
| 261 | Table |
FAGL_ACC_S_SAPF163_LIST2 - BANKL | Structure for ALV Conversion SAPF163 | FBAS |
APPL |
SAP_FIN |
| 262 | Table |
FAGL_S_RFEBSC00_LIST - BANKL | Structure for RFEBSC00 | FTE |
APPL |
SAP_FIN |
| 263 | Table |
FBSEC - BANKL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
FBSED - BANK | Change Document Structure: Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 265 | Table |
FDM_MIRR_BAPICUSTOMER_02 - BANK_KEY | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 266 | Table |
FDM_MIRR_KNBK - BANK_KEY | FSCM-COL: Data from Original System for Transfer to KNBK | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 267 | Table |
FEBKO_TRANSFER - BANKY | Transferred Bank Statements | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 268 | Table |
FEBMKA - BANKL | Manual Bank Statement - General Fields | FTE |
APPL |
SAP_FIN |
| 269 | Table |
FEBSCA - BANKL | Manual check depost transaction: general screen fields | FTE |
APPL |
SAP_FIN |
| 270 | Table |
FEBSCSA - BANKL | Interface for external check entry: header record | FTE |
APPL |
SAP_FIN |
| 271 | Table |
FEBS_ACCOUNT - BANKL | Account Information | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 272 | Table |
FEBS_ACCOUNT - BANKY | Account Information | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 273 | Table |
FEBS_ACCOUNT - BLZ | Account Information | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 274 | Table |
FEBS_FEBKO_TRANSFER_POWL - BANKY | POWL for Transfer Statements | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 275 | Table |
FEBS_LOG_FILE - BANK_ID | Logical Files | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 276 | Table |
FEBS_STATEMENT_KEY - BANK_ID | Bank Statement Key | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 277 | Table |
FEB_BSPROC_WORKLIST_FE - BANK_KEY | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 278 | Table |
FEB_IMP_TRANPATH - BANKY | Transfer Paths for Logical Bank Statement Files | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 279 | Table |
FEB_IMP_TRANS - BANKY | Transfer of Logical Bank Statement Files | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 280 | Table |
FEH_TEST_SFLIGHT_DEEP_S - KBANKL | FEH: SFLight Flug Testdaten | FEH_TEST |
ABA |
SAP_ABA |
| 281 | Table |
FEH_TEST_SFLIGHT_S - KBANKL | FEH: SFLight Flight Test Data | FEH_TEST |
ABA |
SAP_ABA |
| 282 | Table |
FEH_TEST_SFLIGHT_S_APPEND - KBANKL | FEH: Test Append Structure for FEH_TEST_SFLIGHT_S | FEH_TEST |
ABA |
SAP_ABA |
| 283 | Table |
FIBL_APARPAY - BANK_KEY | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 284 | Table |
FIBL_APARPAY_BANK_LIST - BANKL | List of Banks for Business Partner | FIBL_OPAY |
APPL |
SAP_FIN |
| 285 | Table |
FIBL_FREEPAY_101 - BANK_KEY | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 286 | Table |
FIBL_RPCODE - BANKL | Master Data for Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 287 | Table |
FIBL_RPCODE_BANK_DATA - BANKL | Bank Data of Recipient in Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 288 | Table |
FIBL_RPCODE_I - BANKL | Repetitive Code Interface | FIBL_RPCODE |
APPL |
SAP_FIN |
| 289 | Table |
FIEB_MAPP_X_CUST - BANKY | Differing mapping formats for bank statement formats | FTE |
APPL |
SAP_FIN |
| 290 | Table |
FINSTA_POS - AGKTO | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | FKBI |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
FIN_BANKDETAIL - BANK_KEY | Financials: Bank Details Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 292 | Table |
FIWTIE_S_XREGUO - BNKL2 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 293 | Table |
FIWTIE_S_XREGUO - BNKL3 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 294 | Table |
FIWTIE_S_XREGUO - BNKL1 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 295 | Table |
FIWTIN_CHALLAN_DET - BANK_KEY | To hold challan details | J1ICIN30A |
APPL |
SAP_FIN |
| 296 | Table |
FKKBRINSEQ - BANKL | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR |
FI-CA |
FI-CA |
| 297 | Table |
FKKBSTER_CH - BANKL | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB |
FI-CA |
FI-CA |
| 298 | Table |
FKKBUS0BKF4 - BANKL | FPP4: Help Structure for Input Help (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 299 | Table |
FKKCK - HBANKL | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 300 | Table |
FKKCRCPH - BANKL | Header Record for Posting Check Encashment | FKKB |
FI-CA |
FI-CA |
| 301 | Table |
FKKRLWPD - BANKK | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 302 | Table |
FKK_BP_DUPL_STRIP - BANK_KEY | Screen Fields for Duplicate Check on Creation of Bus. Partnr | FKKB |
FI-CA |
FI-CA |
| 303 | Table |
FKK_BUPA_BANK - BANKL | Bank Details: Change-Relevant Fields | FKKB |
FI-CA |
FI-CA |
| 304 | Table |
FKK_CN_BANK_UPDATE - BANKL | Transfer Structure for Change to Bank Details | FKKB |
FI-CA |
FI-CA |
| 305 | Table |
FKK_GPSHAD - BANKL | Data Extract: Business Partner Data (Faster Access) | FKKB |
FI-CA |
FI-CA |
| 306 | Table |
FKK_UPDATE_DATA - BANKL | Update Run: Data of Function Module Interface | FKKB |
FI-CA |
FI-CA |
| 307 | Table |
FKNBK - BANKL | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 308 | Table |
FKNBK_IBAN - BANKL | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 309 | Table |
FLFBK - BANKL | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 310 | Table |
FLFBK_IBAN - BANKL | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 311 | Table |
FMLGD_H_VG_05_02 - BANKL | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 312 | Table |
FOAP_S_RFWEKO00_LIST - BANKL | Field Catalog Structure for Report RFWEKO00 | FREP |
APPL |
SAP_FIN |
| 313 | Table |
FPAYH - BNKL1 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 314 | Table |
FPAYH - BNKL3 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 315 | Table |
FPAYH - BNKL2 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 316 | Table |
FPAYH_BCH - BNKL3 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 317 | Table |
FPAYH_BCH - BNKL2 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 318 | Table |
FPAYH_BCH - BNKL1 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 319 | Table |
FPM_BANKCHAIN - BANKL | Bank in Bank Chain | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 320 | Table |
FPM_FPAYV_LIST - BANKL | Payment Medium Selection Variants: Printable List | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 321 | Table |
FPRLS_ITEM - BNKL2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 322 | Table |
FPRLS_ITEM - BNKL1 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 323 | Table |
FPRLS_ITEM - BNKL3 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 324 | Table |
FPRLS_ITEM_ALV - BNKL3 | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 325 | Table |
FPRLS_ITEM_ALV - BNKL2 | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 326 | Table |
FPRLS_ITEM_ALV - BNKL1 | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 327 | Table |
FPRLS_PAYMENT_DATA - BNKL1 | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 328 | Table |
FPRLS_PAYMENT_DATA - BNKL3 | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 329 | Table |
FPRLS_PAYMENT_DATA - BNKL2 | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 330 | Table |
FPRL_ITEM - BNKL3 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 331 | Table |
FPRL_ITEM - BNKL2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 332 | Table |
FPRL_ITEM - BNKL1 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 333 | Table |
FPRL_S_CESSION - BNKL2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 334 | Table |
FPRL_S_CESSION - BNKL3 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 335 | Table |
FPRL_S_CESSION - BNKL1 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 336 | Table |
FPS_STR_F4_ACCNT - BANKL | Input Help (F4) for Account Number | FIN_PAYSP |
APPL |
SAP_FIN |
| 337 | Table |
FRFT_BANK_REP - BANKL | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE |
APPL |
SAP_FIN |
| 338 | Table |
FRFT_CBP_REP - BANKL | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 339 | Table |
FSBP_GDPDU_STR_PARTNER_BANK - BANKL | Business Partner Bank Details | FSBP_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 340 | Table |
FSBP_TC_STR_BP001 - BANKL | BP001 | FSBP_TC |
ABA |
SAP_ABA |
| 341 | Table |
FVBSEC - BANKL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 342 | Table |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Fields for IBAN Determination Type in Loan Contracts | FVVD |
EA-FINSERV |
EA-FINSERV |
| 343 | Table |
GLE_STR_ECS_BBSEG - BANKL | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 344 | Table |
HCMT_BSP_PA_AT_R0526 - BBLZ0 | Single Screen IT 0526 Work and Remuneration Confirmations | PAOC_PAD_UI_AT |
EA-HR |
EA-HRCAT |
| 345 | Table |
HCMT_BSP_PA_AU_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_AU |
EA-HR |
EA-HRCAU |
| 346 | Table |
HCMT_BSP_PA_BE_R0009 - BANKL | Single screen - IT 0009 (Bank details - BE) | PAOC_PAD_UI_INFTY_0009_BE |
EA-HR |
EA-HRCBE |
| 347 | Table |
HCMT_BSP_PA_BE_R0011 - BANKL | Single screen - IT 0011 (External transfers) | PAOC_PAD_UI_INFTY_0011_BE |
EA-HR |
EA-HRCBE |
| 348 | Table |
HCMT_BSP_PA_BE_R0125 - BANKL | Single Screen Infotype 0125 | PAOC_PAD_UI_BE |
EA-HR |
EA-HRCBE |
| 349 | Table |
HCMT_BSP_PA_BR_R0057 - BANKL | Single screen infotype 0057 | PAOC_PAD_UI_INFTY_0057_BR |
EA-HR |
EA-HRCBR |
| 350 | Table |
HCMT_BSP_PA_BR_R0736 - BANKL | Individual screen infotype 0736 Alimony order | PAOC_PAD_UI_BR |
EA-HR |
EA-HRCBR |
| 351 | Table |
HCMT_BSP_PA_CH_R0011 - BANKL | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_CH |
EA-HR |
EA-HRCCH |
| 352 | Table |
HCMT_BSP_PA_CH_R3230 - BANKL | Screen Structure for Infotype 3230 | PAOC_PAD_UI_CH |
EA-HR |
EA-HRCCH |
| 353 | Table |
HCMT_BSP_PA_DE_R0010 - BANKL | Single Screen Infotype 0010 | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 354 | Table |
HCMT_BSP_PA_DE_R0010_SUB_C - BANKL | Recipient Data | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 355 | Table |
HCMT_BSP_PA_DE_R0026 - DVBLZ | Company Insurance | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 356 | Table |
HCMT_BSP_PA_DE_R0026_SUB_C - DVBLZ | Recipient Data | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 357 | Table |
HCMT_BSP_PA_DE_R0699 - BANKL | Single Screen | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 358 | Table |
HCMT_BSP_PA_DE_R0699_SUB_A - BANKL | Bank Details IT 0699 | PAOC_PAD_UI_DE |
EA-HR |
EA-HRCDE |
| 359 | Table |
HCMT_BSP_PA_ES_R0057 - BANKL | Infotype 0057 Spain | PAOC_PAD_UI_INFTY_0057_ES |
EA-HR |
EA-HRCES |
| 360 | Table |
HCMT_BSP_PA_ES_R0887 - BANKL | Withholdings (Spain) | PAOC_PAD_UI_ES |
EA-HR |
EA-HRCES |
| 361 | Table |
HCMT_BSP_PA_FI_R0057 - BANKL | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_FI |
EA-HR |
EA-HRCFI |
| 362 | Table |
HCMT_BSP_PA_FR_R0272 - BANKL | Garnishment bases | PAOC_PAD_UI_FR |
EA-HR |
EA-HRCFR |
| 363 | Table |
HCMT_BSP_PA_GB_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_GB |
EA-HR |
EA-HRCGB |
| 364 | Table |
HCMT_BSP_PA_GB_R0070 - BANKL | Single Screen Infotype 0070 | PAOC_PAD_UI_GB |
EA-HR |
EA-HRCGB |
| 365 | Table |
HCMT_BSP_PA_GB_R0070_SUB_A - BANKL | Include Structure for IT 0070 | PAOC_PAD_UI_GB |
EA-HR |
EA-HRCGB |
| 366 | Table |
HCMT_BSP_PA_ID_R0057 - BANKL | Infotype 0362 Single Screen (Membership View ID) | PAOC_PAD_UI_INFTY_0057_ID |
EA-HR |
EA-HRCID |
| 367 | Table |
HCMT_BSP_PA_IN_R0057 - BANKL | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_IN |
EA-HR |
EA-HRCIN |
| 368 | Table |
HCMT_BSP_PA_JP_R0009 - BANKL | Single Screen for Infotype 0009 (Bank Details - Japan) | PAOC_PAD_UI_INFTY_0009_JP |
EA-HR |
EA-HRCJP |
| 369 | Table |
HCMT_BSP_PA_JP_R0045 - BANKL | Company loan for Japan (IT0045) | PAOC_PAD_UI_JP |
EA-HR |
EA-HRCJP |
| 370 | Table |
HCMT_BSP_PA_JP_R0268_VIEW - BANKL | Infotype 0268 for Company Loan JP | PAOC_PAD_UI_JP |
EA-HR |
EA-HRCJP |
| 371 | Table |
HCMT_BSP_PA_MX_R0426 - BANKL | Garnishment infotype (0426) single screen | PAOC_PAD_UI_MX |
EA-HR |
EA-HRCMX |
| 372 | Table |
HCMT_BSP_PA_NL_R0665 - BANKL | Detail Screen | PAOC_PAD_UI_NL |
EA-HR |
EA-HRCNL |
| 373 | Table |
HCMT_BSP_PA_NL_R0854 - BAUKL | Screen structure for infotype 0854 | PAOC_PAD_UI_NL |
EA-HR |
EA-HRCNL |
| 374 | Table |
HCMT_BSP_PA_NL_R0854 - BASKL | Screen structure for infotype 0854 | PAOC_PAD_UI_NL |
EA-HR |
EA-HRCNL |
| 375 | Table |
HCMT_BSP_PA_NZ_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_NZ |
EA-HR |
EA-HRCNZ |
| 376 | Table |
HCMT_BSP_PA_NZ_R0011 - BANKL | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_NZ |
EA-HR |
EA-HRCNZ |
| 377 | Table |
HCMT_BSP_PA_RU_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_RU |
EA-HR |
EA-HRCRU |
| 378 | Table |
HCMT_BSP_PA_RU_R0011 - BANKL | Single Screen for Infotype 0011 (External Bank Transfers) RU | PAOC_PAD_UI_INFTY_0011_RU |
EA-HR |
EA-HRCRU |
| 379 | Table |
HCMT_BSP_PA_RU_R0296 - BANKL | Infotype 0296 Garnishment Document RU | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 380 | Table |
HCMT_BSP_PA_SG_R0057 - BANKL | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_SG |
EA-HR |
EA-HRCSG |
| 381 | Table |
HCMT_BSP_PA_US_R0057 - BANKL | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_US |
EA-HR |
EA-HRCUS |
| 382 | Table |
HCMT_BSP_PA_VE_R0009 - BANKL | Single screen Infotype 0009 | PAOC_PAD_UI_INFTY_0009_VE |
EA-HR |
EA-HRCVE |
| 383 | Table |
HCMT_BSP_PA_VE_R0401 - BANKL | HRMS-VE: Infotype 0401 (severance payments) single screen | PAOC_PAD_UI_VE |
EA-HR |
EA-HRCVE |
| 384 | Table |
HCMT_BSP_PA_XX_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_XX |
EA-HR |
EA-HRRXX |
| 385 | Table |
HCMT_BSP_PA_XX_R0011 - BANKL | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_XX |
EA-HR |
EA-HRRXX |
| 386 | Table |
HCMT_BSP_PA_XX_R0057 - BANKL | Single Screen for IT0057 | PAOC_PAD_UI_INFTY_0057_XX |
EA-HR |
EA-HRRXX |
| 387 | Table |
HCMT_BSP_PA_XX_R0906 - BANKL | Screen Structure for Infotype 0906 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 388 | Table |
HCMT_BSP_PA_ZA_R0009 - BANKL | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_ZA |
EA-HR |
EA-HRCZA |
| 389 | Table |
HCMT_BSP_PA_ZA_R0011 - BANKL | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_ZA |
EA-HR |
EA-HRCZA |
| 390 | Table |
HCMT_BSP_PA_ZA_R0057 - BANKL | Single Screen for Infotype 0057 | PAOC_PAD_UI_ZA |
EA-HR |
EA-HRCZA |
| 391 | Table |
HFIGARL0 - BANKL | Garnishment overview | PC44 |
HR |
SAP_HRCFI |
| 392 | Table |
HFILGAR0_OUTPUT - BANKL | Garnishment overview | PC44 |
HR |
SAP_HRCFI |
| 393 | Table |
HRCA_CREDITOR_BANK_LIST - BANK_KEY | HR-CA: Interface for Vendor Bank Details | PPCA |
HR |
SAP_HRRXX |
| 394 | Table |
HRCA_HBANK - BANKKEY | HR-CA: Interfaces for House Bank | PPCA |
HR |
SAP_HRRXX |
| 395 | Table |
HRCA_HBANK_LIST - BANKKEY | HR-CA: Interfaces for House Bank | PPCA |
HR |
SAP_HRRXX |
| 396 | Table |
HRDEAVLIST - BANKL | AVmG: List Structure Taxation Insurance Contributions | PC01 |
HR |
SAP_HRCDE |
| 397 | Table |
HRDEEH_S_AG - BANKL | HR: Directory (Severely Challenged Act) - Employer Level | PB01 |
HR |
SAP_HRCDE |
| 398 | Table |
HRDEPBSNVS_BANK - BANKL | Relevant Bank Data for the Retroactive Pension Insurance | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 399 | Table |
HRDEPBSVAVGS_VLTSV_AVIS_ADOBE - BANKL | Output of Payment Summary of Adobe VersStaatsV | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 400 | Table |
HRDEPBSVAVGS_VLTSV_PAY_BANK - BANKL | Relevant Bank Details Data for Payment Run VersStaatsV | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 401 | Table |
HRI5584 - BANKL | HR Master Record: Infotype 0009 (Bank Details) | BP0A_ORGX |
ABA |
SAP_ABA |
| 402 | Table |
HRP5584 - BANKL | DB Table for Infotype 5584 | BP0A_ORGX |
ABA |
SAP_ABA |
| 403 | Table |
HRPAD00EMFSL_0275 - BANKL | F4 help payee Swedish Garnishment | PAOC_PAD_UI_SE |
EA-HR |
EA-HRCSE |
| 404 | Table |
HRPAD00_BANKDATA - BANK_KEY | Auxiliary Structure for Bank Data | PAOC_PAD_BANK_DATA |
EA-HR |
EA-HRRXX |
| 405 | Table |
HRPAD00_BANKDATA - BANKL | Auxiliary Structure for Bank Data | PAOC_PAD_BANK_DATA |
EA-HR |
EA-HRRXX |
| 406 | Table |
HRPAD00_BANK_DATA - BANK_KEY | Help Structure for Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 407 | Table |
HRPAD00_BANK_DATA - BANKL | Help Structure for Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 408 | Table |
HRPAD00_IBAN_AND_BANK_DATA - BANKL | Auxiliary Structure for IBAN and Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 409 | Table |
HRPAD_BANKDATA - BANKL | Auxiliary structure for transferring bank data | PBAS |
HR |
SAP_HRRXX |
| 410 | Table |
HRPAY00_COLDME_ALV_CONTENT - ZBNKL | ALV Output of Single Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 411 | Table |
HRPAY00_COLDME_ALV_INFO - ZBNKL | Additional Information About ALV Header | PCAL |
HR |
SAP_HRRXX |
| 412 | Table |
HRPAYDE_BWAT_DATA - BLZ | HR-DBS: Data Structure for BWAT | PC01 |
HR |
SAP_HRCDE |
| 413 | Table |
HRPAYDE_ESBA_DATA2 - BANKL | Struct. Severely Challenged Persons Report: ER Data 2nd Part | PB01 |
HR |
SAP_HRCDE |
| 414 | Table |
I015W1_PAR - BNKL1 | Parameter Structure for Internal Use | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 415 | Table |
I015W1_PAR - BNKL3 | Parameter Structure for Internal Use | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 416 | Table |
I015W1_PAR - BNKL2 | Parameter Structure for Internal Use | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 417 | Table |
IBAN_CHANGES - BANKL | Help Structure for Change Documents: IBAN | BF_BANK |
ABA |
SAP_ABA |
| 418 | Table |
IBCA_US_BKK_TD - BANKL | BCA: Time deposit account data plus status information | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
IBCA_US_BKK_TD_S2 - BANKL | Included structure of BCA_US_BKK_TD | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
IBCA_US_TD - BANKL | Time Deposit specific Information | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
IBKK20 - KBANKL | Business Partner: Further Data for BCA | FKBG |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
IBKK20_DI - KBANKL | Business Partner: Further Data for BCA | FKBG |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
IBKK42 - BANKL | Structure for Current Account Operative Data | FKBK |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
IBKK42K - BANKL | Complete Account Key | FKBK |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
IBKK6S2 - BANKL | Account Hierarchy: Structure for Account Checks | FKBR |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
IBKK6S3 - BANKL | Account Hierarchy:Structure for Screen Fields Initial Screen | FKBR |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
IBKK6S3 - BANKL2 | Account Hierarchy:Structure for Screen Fields Initial Screen | FKBR |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
IBKK6S5 - BANKL | Screen Fields Initial Screen Cash Concentration | FKBR |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
IBKK6S6 - BANKL_RA | Cash Concentration: Structure for Screen Fields (Screen 110) | FKBR |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
IBKK6S8 - BANKL | Cash Concentration: Carry Forwards Determined | FKBR |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
IBKK6SC - BANKL | Structure for Initial Screen Change Documents Acct.Hierarchy | FKBR |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
IBKK9H - BANKKEY | Import Structure for Reading Settlement Balancing Det. Data | FKBC |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
IBKK9I - BANKKEY | Export Structure for Reading Settlmt. Balan. Interest.D.Dta | FKBC |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
IBKK9IERR - BANKKEY | Export Structure for Reading Settlmt. Balan. Detail Data | FKBC |
EA-FINSERV |
EA-FINSERV |
| 435 | Table |
IBKK9W - BANKKEY | Account Balancing: Incorrect Accounts (External Numbers) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
IBKK9W1 - BANKKEY | Capital Yield Tax: Notify Locked Accounts | FKBC |
EA-FINSERV |
EA-FINSERV |
| 437 | Table |
IBKK9_DECRE_ERROR - BANKKEY | Export Structure: Incorrect Accounts (External Acct. Number) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
IBKKAPIEXP - BANKL | API: Export Structure for Payment Items (BCA) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
IBKKAPIIMP - BANKL | API: Import Structure for Payment Items (BCA) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
IBKKBADIIN - BANKL | Data Transfer Balances: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
IBKKBALNOTAC - BANKCODE | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 442 | Table |
IBKKBALNOTHD - BANKCODE | BCA:External Interface for Bal. Notification Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 443 | Table |
IBKKBAPI - BANKL | General Data for BCA BAPIs | FKB |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
IBKKBAPISSO1 - BANKL | BAPI: Complete structure of a Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
IBKKBAPTPI - BANKL | BAPI: Structure for Turnover List | FKBP |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
IBKKBKSTAC - BANKCODE | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
IBKKBKSTAC_EXT - BANKCODE | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 448 | Table |
IBKKBKSTHD - BANKCODE | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
IBKKBKSTHD_EXT - BANKCODE | BCA: External Interface for Bank Statement Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
IBKKBKSTOUT - BANKCODE | BCA: Fields for Bank Statement Form | FKBD |
EA-FINSERV |
EA-FINSERV |
| 451 | Table |
IBKKCHEQUE - BANKL | Set Transfer Structure to Status | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 452 | Table |
IBKKITDIIN - BANKL | Data Transfer Payment Item: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
IBKKPAYMEX_IT - BANKL | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
IBKKPAYMEX_ITCL - BANKL | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
IBKKPAYMIN_IT - BANKL | Payment Items in Incoming Payment Transactions | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
IBKKPOIT - BANKL | Structure for Payment Order - Item Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
IBKKPOIT_TMP - BANKL | Structure of Planned Payment Order - Item Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
IBKKPOIT_TMP_DP - BANKL | Structure for Planned Order - Item Data with Posting Date | FKBO |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
IBKKPO_RCG - BANKL | Transfer Structure: Payment Order, Recipient | FKBZ |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
IBKKPO_RCV - BANKL | Transfer Structure: Payment Order, Recipient | FKBO |
EA-FINSERV |
EA-FINSERV |
| 461 | Table |
IBKKPO_RCX - BANKL | Transfer Structure: Payment Order, Recipient | FKBO |
EA-FINSERV |
EA-FINSERV |
| 462 | Table |
IBKKPO_SND - BANKL | Transfer structure: Payment Order, Sender | FKBO |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
IBKKPO_SNG - BANKL | Transfer structure: Payment Order, Sender | FKBZ |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
IBKKPO_SNX - BANKL | Transfer structure: Payment Order, Sender | FKBO |
EA-FINSERV |
EA-FINSERV |
| 465 | Table |
IBKKRFCACCCL - BANKL | Transfer Structure Reference Acct for Acct Closure per RFC | FKBK |
EA-FINSERV |
EA-FINSERV |
| 466 | Table |
IBKKRFCPORCV - BANKL | RFC Import Structure for Receiver | FKBO |
EA-FINSERV |
EA-FINSERV |
| 467 | Table |
IBKKRFCPOSND - BANKL | RFC Import Structure for Ordering Party | FKBO |
EA-FINSERV |
EA-FINSERV |
| 468 | Table |
IBKKRTRNPN - BANKL | Fields for Payment Notes for Returns | FKBP |
EA-FINSERV |
EA-FINSERV |
| 469 | Table |
IBKKSTACKAC - BANKCODE | BCA: Account Data in Scheck Stack Management | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 470 | Table |
IBKK_ACEXT - BANKL | External account number | FKBP |
EA-FINSERV |
EA-FINSERV |
| 471 | Table |
IBKK_ACEXTA - BANKL | External Account Number (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 472 | Table |
IBKK_BAPI_TURN_OVER_LIST - BANKL | Balance List | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 473 | Table |
IBKK_BKKRS - BANKL | Data Bank Area Tables | FKB |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
IBKK_EXT_VIEW - BANKL | Structure External Account View | FKBK |
EA-FINSERV |
EA-FINSERV |
| 475 | Table |
IBKK_FUT_DECRE_POST - BANKKEY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
IBKK_FUT_DECRE_VAL - BANKKEY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 477 | Table |
IBKK_ITEM - BANKL | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 478 | Table |
IBKK_OBJECTS - BANKL | Key Fields for BCA Objects | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 479 | Table |
IBKK_PDREC - BANKL | Screen Structure Payment Order: Recipients | FKBP |
EA-FINSERV |
EA-FINSERV |
| 480 | Table |
IBKK_PDSND - BANKL | Screen Structure Payment Order: Sender | FKBP |
EA-FINSERV |
EA-FINSERV |
| 481 | Table |
IBKK_PI_DYN_BASIC - BANKL | Screen Payment Item: Base Data (Account, Amounts) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 482 | Table |
IBKK_PODDY - BANKL | Screen Fields for Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 483 | Table |
IBKK_PO_DYN_AU - RCV_BANKL | Screen Fields for Completion of Automatic Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 484 | Table |
IBKK_PO_DYN_AU_RCV - RCV_BANKL | Screen Fields for Automatic Forward Order of Recipient | FKBO |
EA-FINSERV |
EA-FINSERV |
| 485 | Table |
IBKK_PO_DYN_OVERVIEW_RCV - BANKL | Payment Order Screen: Overview Screen Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 486 | Table |
IBKK_PO_DYN_OVERVIEW_TAB - BANKL | Payment Order Screen: Overview Screen Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
IBKK_PO_DYN_RECEIVER - BANKL | Screen Payment Order: Detail Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
IBKK_PPROC - BANKLSND | Import Structure for Result of Postprocessing (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
IBKK_PROCG - BANKLSND | Import Structure for Result of Postprocessing (BAPI) | FKBZ |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
IBKK_PSTBK - BANKL | Import Structure for Post Sender, Receiver, Clearing (BCA) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
IBKK_PSTCL - BANKLCLR | Import Structure for Post Clearing (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
IBKK_PSTCLA - BANKLCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
IBKK_PSTIT - BANKL | Import Structure for Post Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
IBKK_PSTIT - BANKLREF | Import Structure for Post Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
IBKK_PSTPI - BANKLITM | Import Structure for Post Item (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
IBKK_PSTPI - BANKLREF | Import Structure for Post Item (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
IBKK_PSTPIA - BANKLITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
IBKK_PSTPIA - BANKLREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
IBKK_PSTRC - BANKLSND | Import Structure for Post Receiver (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
IBKK_PSTRC - BANKLRCV | Import Structure for Post Receiver (BAPI) | FKBP |
EA-FINSERV |
EA-FINSERV |
