Where Used List (Table) for SAP ABAP Data Element BANKL (Bank number)
SAP ABAP Data Element BANKL (Bank number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/BAPIRAREVEXP - BANK_NO | Route Settlement: Tour Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
2 | Table | /DSD/DE_ENCASH_S - BKNR | Tour Data Entry: Payment Processing | /DSD/DE | EA-SCM | EA-APPL |
3 | Table | /DSD/HH_RAEC - BKNR | DSD Route Settlement: Receipts/Expenditures | /DSD/HH | EA-SCM | EA-APPL |
4 | Table | /DSD/HH_RAEC_S - BKNR | Structure Receipts / Expenditures | /DSD/HH | EA-SCM | EA-APPL |
5 | Table | /DSD/SL_GUI_RAEC_S - BKNR | Structure Payments Including GUI Specific Fields | /DSD/SL | EA-SCM | EA-APPL |
6 | Table | /DSD/SL_POALV_REVENUE_POST_S - BKNR | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE | EA-CP | EA-APPL |
7 | Table | /DSD/SL_PO_EXPENSE_POSTING_S - BKNR | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL | EA-SCM | EA-APPL |
8 | Table | /DSD/SL_PO_REVENUE_POSTING_S - BKNR | DSD Collection: Maintenance/View Customer Payments | /DSD/SL | EA-SCM | EA-APPL |
9 | Table | /FSCAA/BANK_INFO - BNKLZ | Bank Information | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
10 | Table | /FSCAA/BANK_SEARCH - BNKLZ | /FSCAA/BANK_SEARCH | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
11 | Table | /GRC/S_POSTING_RULE - BANKL | Structure: Posting rule | /GRC/APPL | APPL | SAP_APPL |
12 | Table | /MDGBP/_S_BP_ES_BP_BKDTL - BANKL | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
13 | Table | /MDGBP/_S_BP_PDF_BP_BKDTL - BANKL | Gen. Struktur | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
14 | Table | /MDGBP/_S_BP_PP_BP_BKDTL - BANKL | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
15 | Table | /SAPPCE/SDPC_BANK - BNKLZ | Down Payment Chain: Bank Details | /SAPPCE/DPC | EA-FIN | EA-FIN |
16 | Table | ACCFI - BANKL | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
17 | Table | ACMM_VENDOR_COMP - BANKL | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
18 | Table | ADDBEPP - BANKL | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
19 | Table | AVIMMHBACC - BANKL | Change Document Structure; Generated by RSSCD000 | RE_MM_MN | EA-FIN | EA-FIN |
20 | Table | BANKA_STRUCT - BNKLZ | structure for bank record. | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
21 | Table | BANK_ACCOUNT_DATA - BNKLZ | all data for a bank in bank chain | FIBI | APPL | SAP_FIN |
22 | Table | BAPI1011_ADDRESS - BANK_NO | Transfer structure object 1011: Bank address | BF_BANK | ABA | SAP_ABA |
23 | Table | BAPI1309FIBANK - BANK_NO | IS-H BAPI Business Partner FI Bank Data Return Data | NPVS | IS-H | IS-H |
24 | Table | BAPI2021_BANK - BANK_NO | BAPI Payment Request: Bank Data | BF | ABA | SAP_ABA |
25 | Table | BAPIACPA00 - BANK_NO | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
26 | Table | BAPIACPA09 - BANK_NO | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
27 | Table | BAPIBUS1006_BANKDETAIL_EXT - BANK_NO | Bank Details Data for Partners with Bank Name, and So On | BUPA | ABA | SAP_ABA |
28 | Table | BAPIBUSISM010_HEAD - BANK_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
29 | Table | BAPIDFKKZP - BANK_NO | Payment Lot: Data for Payment | FKKB | FI-CA | FI-CA |
30 | Table | BAPIFVDEXP_VDAUSZ - BANK_NO | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
31 | Table | BAPIP0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
32 | Table | BAPIP0010L - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
33 | Table | BAPI_CJ_CPD_ITEMS - BANK_NO | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
34 | Table | BAPI_INCINV_CHNG_ADDRDATA - BANK_NO | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
35 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - BANK_NO | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
36 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_NO | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INV_DOC - BANKL | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
38 | Table | BAPI_INV_DOC - BANKL_RECV | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
39 | Table | BAPI_ISUFINDER_EFINDPAR - BANK_NO | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 | IS-U/CCS | IS-UT |
40 | Table | BAPI_RE_HOUSEBANK - BANK_NO | House Bank | RE_MM_MN | EA-FIN | EA-FIN |
41 | Table | BAPI_RE_HOUSEBANK_DAT - BANK_NO | House Bank - Data | RE_MM_MN | EA-FIN | EA-FIN |
42 | Table | BAPI_RE_HOUSEBANK_DATC - BANK_NO | House Bank - Data - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
43 | Table | BAPI_RE_HOUSEBANK_INT - BANKL | House Bank - Internal | RE_MM_MN | EA-FIN | EA-FIN |
44 | Table | BAPI_RE_HOUSEBANK_INTC - BANKL | House Bank - Internal - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
45 | Table | BBP_CI_HDR - BANK_NO | Carrier Structure for Header Customer Fields | BBPA | PI_APPL | SAP_APPL |
46 | Table | BBP_CUF_INV_HDR_EXI - BANK_NO | Solution dependent header fields for invoice check | BBPA | PI_APPL | SAP_APPL |
47 | Table | BBP_IV_HD - BANK_NO | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
48 | Table | BBP_RBKPV - BANKL | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
49 | Table | BCA_STR_DIM_BAPIDFKKZP - BANK_NO | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
50 | Table | BFKKZP - BANKL | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
51 | Table | BKNBK - BNKLZ | Customer Master Record Bank Data (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
52 | Table | BKNBK_IBAN - BNKLZ | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE | APPL_TOOLS | SAP_APPL |
53 | Table | BLFBK - BNKLZ | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
54 | Table | BLFBK_IBAN - BNKLZ | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE | APPL_TOOLS | SAP_APPL |
55 | Table | BNKA - BNKLZ | Bank master record | BF_BANK | ABA | SAP_ABA |
56 | Table | BNKA_BF - BNKLZ | Bank data (neutral communications structure) | BF | ABA | SAP_ABA |
57 | Table | BNKA_MSICH - BNKLZ | RE: Lease-Out - Bank Data for Rental Collateral | FVVI | APPL | SAP_FIN |
58 | Table | BNKA_ROL - BNKLZ | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
59 | Table | BSSBSEG - BANKL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
60 | Table | BSS_BPIL_BANK_ACCOUNT - BANK_NO | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL | MDG_FND | MDG_FND |
61 | Table | BUPT_BSP_FS_BNK_DETAILS - BANK_NO | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
62 | Table | BUS_BNKA_BW - BNKLZ | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW | BW_CONTENT | PI_BASIS |
63 | Table | CCL_DISB_DATA - BANKL | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
64 | Table | CCL_DISB_DATA_ALL - BANKL | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
65 | Table | CMAC_ISRFEEBANK - BANKL | Bank Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
66 | Table | CNV_21500_PCL2_XC_BT - BANKL | Structure of component BT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
67 | Table | COMT_BSP_BP_BANK_LIST - BANK_NO | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
68 | Table | COMT_BSP_BP_BANK_MST - BANK_NO | Structure for Bank Master | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
69 | Table | COMT_BSP_BP_BANK_POPUP - BANK_NO | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
70 | Table | COMT_BSP_BP_BANK_SEARCH - BNKLZ | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
71 | Table | CPD_DATA - BANKL | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
72 | Table | CVIS_EI_BANKDETAIL_KEY - BANKL | Ext. Interface: Bank Details / Key Fields | CVI_INTERFACE | APPL | SAP_APPL |
73 | Table | CVI_EI_BANKDETAIL_DATA - BNKLZ | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE | APPL | SAP_APPL |
74 | Table | CVI_EI_BANKDETAIL_KEY - BANKL | Ext. Interface: Bank Details / Key Fields | CVI_INTERFACE | APPL | SAP_APPL |
75 | Table | DFK006E - BANKL | Note to Payee - Accounts | FKKB | FI-CA | FI-CA |
76 | Table | DFKKNRP - BANKL_O | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
77 | Table | DFKKNRP - BANKL_N | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
78 | Table | DFKKPNBKA - ZBNKL | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
79 | Table | DFKKPNBKH - ZBNKL | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
80 | Table | DFKKZP_F4 - BANKL | Help Structure for ALV | FKKB | FI-CA | FI-CA |
81 | Table | DRAWN_DISPLAY - BANK_KEY | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
82 | Table | DTACHKH - BANKL | Inclusion of Header Data for Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
83 | Table | DTFIAP_50 - BANKL | Check Register Headers | FREP | APPL | SAP_FIN |
84 | Table | DTFIAP_51 - BANKL | Check Register Items | FREP | APPL | SAP_FIN |
85 | Table | E1FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
86 | Table | E1FIPRB - BANKL | FI IDoc: Bank data for payment | FMZA | APPL | SAP_FIN |
87 | Table | E1KNBKM - BANKL | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
88 | Table | E1KNBKM - BNKLZ | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
89 | Table | E1LFBKM - BNKLZ | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
90 | Table | E2ACPA - BANKL | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
91 | Table | E2FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
92 | Table | E2FIPRB - BANKL | FI IDoc: Bank data for payment | FMZA | APPL | SAP_FIN |
93 | Table | E2KNBKM - BANKL | Master customer master bank details (KNBK) | KSVCORE | APPL_TOOLS | SAP_FIN |
94 | Table | E2KNBKM001 - BANKL | Master customer master bank details and bank master | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E2KNBKM001 - BNKLZ | Master customer master bank details and bank master | IDOCLOGISTICS | APPL | SAP_APPL |
96 | Table | E2LFBKM - BNKLZ | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
97 | Table | E2LFBKM001 - BNKLZ | Segment for bank details of vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E3ACPA - BANKL | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
99 | Table | E3FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
100 | Table | E3FISEC - BANKL | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
101 | Table | E3KNBKM - BANKL | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
102 | Table | E3KNBKM - BNKLZ | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
103 | Table | E3LFBKM - BNKLZ | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
104 | Table | EBPP_APAR_BANKDATA - BANKL | Biller Direct: Bank Data AP/AR | EBPP_APAR | PI_APPL | SAP_FIN |
105 | Table | EFINDD - C_BANK_NUMBER | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
106 | Table | EFINDD_CIC - C_BANK_NUMBER | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
107 | Table | EFINDPAR - C_BANK_NUMBER | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
108 | Table | EIAC_AUTO_PAY - BANKL_OLD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
109 | Table | EIAC_AUTO_PAY - BANKL | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
110 | Table | EWEBIAC_HTML_AUTO_PAY_FIELDS - BANKL | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
111 | Table | F110_KBANK - BNKLZ | Data for Correspondent Bank | FBZ | APPL | SAP_FIN |
112 | Table | F110_PBANK - BNKLZ | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
113 | Table | F110_PBANK - BANKL | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
114 | Table | FAGL_ACC_S_RFEBKA40_LIST1 - BANKL | FAGL_ACC_S_RFEBKA40_LIST1 | FTE | APPL | SAP_FIN |
115 | Table | FAGL_S_RFEBCK00_LIST2 - BANKL | Structure for RFEBCK00 List2 | FREP | APPL | SAP_FIN |
116 | Table | FAGL_S_RFEBCK00_LIST2_DETAIL - BANKL | FAGL_S_RFEBCK00_LIST2_DETAIL | FREP | APPL | SAP_FIN |
117 | Table | FAGL_S_RFEBGB00_LIST3 - BANKL | FAGL_S_RFEBGB00_LIST3 | FTE | APPL | SAP_FIN |
118 | Table | FDIS50_TAB - BANKL | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
119 | Table | FDIS50_TAB - G_BANKL | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
120 | Table | FDM_MIRR_E1KNBKM - BANKL | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
121 | Table | FDM_MIRR_E1KNBKM - BNKLZ | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
122 | Table | FEBPI - BANKL | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
123 | Table | FIAPPTD_KUKEY - BANKL | ID administration | FBZ | APPL | SAP_FIN |
124 | Table | FKKCA_SELE - ZBNKL | Contract Account Selection | FKK_INTDEV | FI-CA | FI-CA |
125 | Table | FKKCK - BANKL | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
126 | Table | FKKCOLLP - BANKL | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
127 | Table | FKKCRPO6 - BANKL | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
128 | Table | FKKCRPO9 - BANKL | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
129 | Table | FKKCRPOSPAY3 - BANKL | Report Checks (Sequential File) Header Information | FKKB | FI-CA | FI-CA |
130 | Table | FKKNRPLST - BANKL_N | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
131 | Table | FKKNRPLST - BANKL_O | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
132 | Table | FKKNRP_BANK - BANKL | NOC Returns: Change to Bank Data | FKKB | FI-CA | FI-CA |
133 | Table | FKKNRP_DATA - BANKL_N | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
134 | Table | FKKNRP_DATA - BANKL_O | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
135 | Table | FKKNRP_OBJ - BANKL_N | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
136 | Table | FKKNRP_OBJ - BANKL_O | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
137 | Table | FKKPLCLD - BANKL | Payment Lot: Display of Clarification Account at Key Date | FKKB | FI-CA | FI-CA |
138 | Table | FKKPLCLS - BANKL | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
139 | Table | FKKPLWPD - BANKL | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
140 | Table | FKKPNBK - ZBNKL | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
141 | Table | FKKZPLST - BANKL | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
142 | Table | FKK_CRM_PAYMENT_ITEM - BANKL | FI-CA Payment Item | FKKCRM_ITG | FI-CA | FI-CA |
143 | Table | FMITPODD - BANKL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
144 | Table | FMSHD300 - HAUSBLZ | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
145 | Table | FOAP_ACC_S_RFEBKA00_LIST3 - BANKL | Structure for List 3 RFEBKA00: FI Planning Advice Acct Bal. | FTE | APPL | SAP_FIN |
146 | Table | FPE3_REF - BANKL | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
147 | Table | FPM_FPAYG_F4 - BANKL | Payment groups: Structure for F4 help | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
148 | Table | FPM_FPAYV_DEL - BANKL | Payment Medium Selection Variants: Structure for Deletion | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
149 | Table | FPM_SUMTABLE - UBNKL | Payment Medium: Totals Table for Disc Accomp. Sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
150 | Table | FPS_STR_ACCOUNTS - BANKL | Payment Service Provider Accounts | FIN_PAYSP | APPL | SAP_FIN |
151 | Table | FPS_STR_BNKAIN - BANKL | Payment Service Provider BNKAIN | FIN_PAYSP | APPL | SAP_FIN |
152 | Table | FSBP_STR_BSP_BNK_DETAILS - BANK_NO | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
153 | Table | FTE_BSM_STATEMENT - BANK_KEY | FTE-BSM: Display Structure for Bank Statement Monitor | FTE | APPL | SAP_FIN |
154 | Table | FTE_S_BSM_STATEMENT_POWL - BANK_KEY | structure for bank statement monitor powl | FIN_BSM_POWL | APPL | SAP_FIN |
155 | Table | FVVABW - BANKL | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
156 | Table | FVVDAUSZ - BANKL | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
157 | Table | HBANK_ADRESS - BNKLZ | Containing the Address of a Bank | FHBANK | APPL | SAP_FIN |
158 | Table | HCMT_BSP_PA_CH_R0980 - BANKL | Infotype Education and Further Training Costs CH (0980) | PAOC_PAD_UI_CH | EA-HR | EA-HRCCH |
159 | Table | HRDEPBSNVS_TRANSFER - BANKL | Transfer for Each Pension Insurance Institution | P01PBSNV | HR-VADM | SAP_HRCDE |
160 | Table | HRDEPBSVAVGS_VLTSV_TRANSFER - BANKL | Transfer for Each Pension Insurance Institution | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
161 | Table | HRF_BT - BANKL | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
162 | Table | HRPAY00_COLDME_ALV_CONTENT - BANKL | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
163 | Table | HRPAY00_COLDME_ALV_CONTENT - UBNKL | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
164 | Table | HRPAY00_COLDME_ALV_INFO - UBNKL | Additional Information About ALV Header | PCAL | HR | SAP_HRRXX |
165 | Table | HRPAY00_COLDME_PAYMENT - BANKL | Processing Table Line with Collective Bank Transfers | PCAL | HR | SAP_HRRXX |
166 | Table | HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKL | Bank Transfer Structure for Garnishment Analysis | P01P | HR | SAP_HRCDE |
167 | Table | IBKK4Z - BANKL | Help Structure: Account Data | FKBK | EA-FINSERV | EA-FINSERV |
168 | Table | IBKK54 - BANKL | BCA: Structure for Account Balancing | FKBK | EA-FINSERV | EA-FINSERV |
169 | Table | IBKK6SCALV - CD_BANKL | Strucure for Transferring Change Documents to List Tool | FKBR | EA-FINSERV | EA-FINSERV |
170 | Table | IBKK9_DECRE - BANKKEY | Export Structure Debit/Credit Amounts + Balance (External) | FKBC | EA-FINSERV | EA-FINSERV |
171 | Table | IBKK9_DECRE_IMPORT_EXT - BANKKEY | Import Structure Balances: External Account Numbers | FKBC | EA-FINSERV | EA-FINSERV |
172 | Table | IBKK9_DECRE_POST - BANKKEY | Export Structure Posting Deb./Cred. Amounts + Balance (Ext.) | FKBC | EA-FINSERV | EA-FINSERV |
173 | Table | IBKK9_DECRE_VAL - BANKKEY | Export Structure Value Date Deb/Cred Amts. + Balance (Ext.) | FKBC | EA-FINSERV | EA-FINSERV |
174 | Table | IBKKBALNOTAC - BNKLZ | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
175 | Table | IBKKBALNOTHD - BNKLZ | BCA:External Interface for Bal. Notification Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
176 | Table | IBKKBAPTAB - BANKKEY | BAPI: Structure for Account List for PT System | FKBK | EA-FINSERV | EA-FINSERV |
177 | Table | IBKKBAPTAC - BANKKEY | BAPI: List of Business Partners for an Account | FKBK | EA-FINSERV | EA-FINSERV |
178 | Table | IBKKBAPTAD - BANKKEY | BAPI: List of Accounts to be Processed | FKBK | EA-FINSERV | EA-FINSERV |
179 | Table | IBKKBAPTAE - BANKKEY | BAPI: List of Business Partners for Accounts | FKBK | EA-FINSERV | EA-FINSERV |
180 | Table | IBKKBAPTH1 - BANKKEY | BAPI: Structure for Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
181 | Table | IBKKBAPTH1 - F_BANKKEY | BAPI: Structure for Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
182 | Table | IBKKBAPTH2 - BANKKEY | BAPI: Structure for Hierarchy (Payment Notes) | FKBR | EA-FINSERV | EA-FINSERV |
183 | Table | IBKKBKSTAC - BNKLZ | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
184 | Table | IBKKBKSTAC_EXT - BNKLZ | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD | EA-FINSERV | EA-FINSERV |
185 | Table | IBKKBKSTHD - BNKLZ | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
186 | Table | IBKKBKSTHD_EXT - BNKLZ | BCA: External Interface for Bank Statement Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
187 | Table | IBKKFOREXP - BANKKEY | Import Structure for Transaction Figures Update | FKBC | EA-FINSERV | EA-FINSERV |
188 | Table | IBKKPAYMEX_ITCL - CLEAR_BANKL | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
189 | Table | IBKKSTACKAC - BNKLZ | BCA: Account Data in Scheck Stack Management | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
190 | Table | IBKKWHTAX1 - BANKKEY | Import Structure for Capital Yield Tax Calculation | FKBC | EA-FINSERV | EA-FINSERV |
191 | Table | IBKKWHTAX2 - BANKKEY | Export Structure for Capital Yield Tax Calculation | FKBC | EA-FINSERV | EA-FINSERV |
192 | Table | IBKKWHTAX3 - BANKKEY | Export Structure for Capital Yield Tax Calculation (BAPI) | FKBC | EA-FINSERV | EA-FINSERV |
193 | Table | IBKK_ACCNT_API_ACCNT_LIST - BANKKEY | Business Partner Account List | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
194 | Table | IBKK_ACCT_DATES - BANKL | Structure for postings preparation | FKBC | EA-FINSERV | EA-FINSERV |
195 | Table | IBKK_CLEAR - CLEAR_BANKL | Information from a Clearing Center | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
196 | Table | IBKK_EXT_KEY - BANKL | BCA: Interface Key Fields (External View) | FKBK | EA-FINSERV | EA-FINSERV |
197 | Table | IBKK_INT_KEY - BANKL | BCA: Interface Key Fields | FKBK | EA-FINSERV | EA-FINSERV |
198 | Table | IBKK_STAT_HEADER_INT - BANKNUMBER | Account Statement: Header | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
199 | Table | IBKK_TC_LIST - BANKL | Total Commitment Business Partner in BCA | FKBK | EA-FINSERV | EA-FINSERV |
200 | Table | IBKK_TRANS_RCV - BANKL | Receiver Data for external transfer item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
201 | Table | IBNKA - BNKLZ | Table of bank addresses | BF_BANK | ABA | SAP_ABA |
202 | Table | IBNKAS - BNKLZ | Structure for Search Help | BF_BANK | ABA | SAP_ABA |
203 | Table | IDSL_GUC - BANKL | Accounts for Deferred Tax (Slovakia) | ID-FI | APPL | SAP_FIN |
204 | Table | IFMKNA1 - BANKL | Customer Master | FMKO | EA-PS | EA-PS |
205 | Table | IFMLFA1 - BANKL | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
206 | Table | IFMREP1AAX - BANKL | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
207 | Table | IFMREPGAX - BANKL | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
208 | Table | IHBANK - BNKLZ | House Bank Details | FBAS | APPL | SAP_FIN |
209 | Table | IHC_DB_CL_IDOC - MYBNKABANKID | IHC: Communication Data for Clearing Unit | FIN_IHC | EA-FINSERV | EA-FINSERV |
210 | Table | IHC_DB_INB_ACCTS - BANK_ID | Clearing Partner Details for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
211 | Table | IHC_DB_ORG - BANK_ID | IHC AMS Organizational Units | FIN_IHC | EA-FINSERV | EA-FINSERV |
212 | Table | IHC_PI_INB_ACCTS - BANK_ID | PI: Clearing Partner Details for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
213 | Table | INCL_EEW_SSF_INV_HDR - BANK_NO | SAP internal enhancement for header | BBPA | PI_APPL | SAP_APPL |
214 | Table | INV_BAPI_INV_DOC - BANKL | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
215 | Table | INV_BAPI_INV_DOC - BANKL_RECV | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
216 | Table | IPBANK - BNKLZ | Customer/Vendor Bank Details Specifications | FBAS | APPL | SAP_FIN |
217 | Table | ISH_NIRA_DISPLAY - BANKL | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
218 | Table | ISR_FI_BANKDATA - BANK_NO | ISR ChangeRequest@Web: Bank Data | FBD | APPL | SAP_FIN |
219 | Table | ISU_BKFIND - BANKL | Help Structure for Searching for Bus. Partner via Bank Data | EE04 | IS-U/CCS | IS-UT |
220 | Table | IVE_S_INCINV_HEADER - BANKL | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
221 | Table | J11SPA1 - BNKLZ | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
222 | Table | JBASNKOND - BANKL | Additional Attributes for Condition Maintenance | JBA | EA-FINSERV | EA-FINSERV |
223 | Table | JBIBKK - BANKL | BCA - Account Data | JBT | EA-FINSERV | EA-FINSERV |
224 | Table | JBIUPA1 - BNKLZ | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
225 | Table | JBIUPPA1 - BNKLZ | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
226 | Table | JFRK - ISPBANKL | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
227 | Table | JFRKVB - ISPBANKL | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
228 | Table | JGTBKEZ - BANKL | IS-M: Additional Data on Collection Authorization for Banks | JMDGEN | IS-M | IS-M |
229 | Table | JGTBKEZVB - BANKL | IS-P: Reference Structure for JGTBKEZ Update Program | JMDGEN | IS-M | IS-M |
230 | Table | JGTBKVW - BANKL | IS-M: Note to Payee for Banks | JMDGEN | IS-M | IS-M |
231 | Table | JHIBANKDATA - BANKL | IS-M: Include Structure for Bank Data | JAS | IS-M | IS-M |
232 | Table | JHIBANKGESAMT - BNKLZ | IS-M/AM: Overall bank details include | JAS | IS-M | IS-M |
233 | Table | JHIBANKGESAMT_SEPA - BNKLZ | IS-M/AM: Include Bank Details Total + SEPA | JAS | IS-M | IS-M |
234 | Table | JHIBANKZUSATZ - BNKLZ | IS-M/AM: Include for extra data for bank details | JAS | IS-M | IS-M |
235 | Table | JHIBNKA - BNKLZ | IS-PAM: Bank Data Include: BNKA Without JHIBANK | JAS | IS-M | IS-M |
236 | Table | JHIFK - BANKL | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
237 | Table | JHIFK1 - BANKL | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
238 | Table | JHIFK1S - BANKL | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
239 | Table | JHIISZ - BNKLZ | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
240 | Table | JHTFK - BANKL | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
241 | Table | JSBW_SD_INV_HEAD - ISPBANKL | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
242 | Table | JSBW_SD_INV_HEAD_COMPL - ISPBANKL | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
243 | Table | J_3RS_POD_BANK_INFO - BNKLZ | Structure to display bank info for passport of deal | J3RS | APPL | SAP_APPL |
244 | Table | J_3RS_POD_DISPLAY_LN - BNKLZ | Line of PoD alv display table | J3RS | APPL | SAP_APPL |
245 | Table | KOMFKJ0 - ISPBANKL | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
246 | Table | KOMK2_VV - BANKL | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
247 | Table | KOMPBJ0 - BANKL | Output Determination for Communic.Area Item Application J0 | JSD | IS-M | IS-M |
248 | Table | LCMS_UI_BANKDETAIL - BANKL | Bank Information Details | ERP_SALES_LCM_API | APPL | SAP_APPL |
249 | Table | MCJHTFK - BANKL | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
250 | Table | MCJHTFKB - BANKL | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
251 | Table | MCJVBK - ISPBANKL | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
252 | Table | MCJVBKB - ISPBANKL | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
253 | Table | MCRBCHAR - BANKL | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
254 | Table | MCRBHD - BANKL | Header Data | MRM | APPL | SAP_APPL |
255 | Table | MCRBKP - BANKL | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
256 | Table | MDG_BS_BP_BP_BKDTL - BANKL | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
257 | Table | MDM_GX_BANKDETAILS - BNKLZ | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
258 | Table | MDM_GX_BANKDETAILS - BANKL | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
259 | Table | NIHC_DB_PO_PNTA - OPAY_SEC_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
260 | Table | NIHC_DB_PO_PNTA - PAY_SEC_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
261 | Table | NIHC_DB_PO_PNTA - OPAY_PRI_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
262 | Table | NIHC_DB_PO_PNTA - REC_PRI_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
263 | Table | NIHC_DB_PO_PNTA - PAY_PRI_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
264 | Table | NIHC_DB_PO_PNTA - REC_SEC_BNKID | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
265 | Table | NIHC_DB_RINST - BANK_ID | Routing Instructions | FKBI | EA-FINSERV | EA-FINSERV |
266 | Table | P0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
267 | Table | P0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
268 | Table | P0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
269 | Table | P0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
270 | Table | P01C_BRPAY - BANKL | Executed Reimbursements | P01A | HR | SAP_HRCDE |
271 | Table | P01C_OLDBT - BANKL | Interface Record for Table DABE_BT | P01A | HR | SAP_HRCDE |
272 | Table | P01Y15 - DVBLZ | PAISY: Management Table Subrecord Type 15 | P01Y | HR | SAP_HRCDE |
273 | Table | P01_BV_FILE_DATA - BANKL | Structure for Saving the PPO File of the Pension Schemes | P01S | HR | SAP_HRCDE |
274 | Table | P0272 - BANKL | Garnishment (FR) | PB06 | HR | SAP_HRCFR |
275 | Table | P08_CODEL - BANKL | HR-GB: Structure for court order delimit report | PC08 | HR | SAP_HRCGB |
276 | Table | P08_CORDL - BANKL | HR-GB: Court Order Report ALV structure | PC08 | HR | SAP_HRCGB |
277 | Table | PA0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
278 | Table | PA0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
279 | Table | PA0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
280 | Table | PA0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
281 | Table | PA0272 - BANKL | Infotype 0272 (Garnishment) | PB06 | HR | SAP_HRCFR |
282 | Table | PAYRQ_BANK - BANKL | Bank Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
283 | Table | PAYR_ALV1 - BANKL | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
284 | Table | PBR_FRHDR - BANK_FGTS | Main structure for Tab page report | PC37 | HR | SAP_HRCBR |
285 | Table | PBR_FRHDR - BANK_MAIN | Main structure for Tab page report | PC37 | HR | SAP_HRCBR |
286 | Table | PBR_FRHDR - BANK_PIS | Main structure for Tab page report | PC37 | HR | SAP_HRCBR |
287 | Table | PC209 - BANKL | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
288 | Table | PC2091 - BANKL | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
289 | Table | PC222 - BANKL | Private Pension (DK) | PB09 | HR | SAP_HRCDK |
290 | Table | PC22O - BANKL | Types of Court Order (GB) | PC08 | HR | SAP_HRCGB |
291 | Table | PC23T - BANKL | Payroll Results: Garnishment | PC06 | HR | SAP_HRCFR |
292 | Table | PC24P - BANKL | Payroll Result: Garnishment D - Bank Transfer 2 | PC01 | HR | SAP_HRCDE |
293 | Table | PC25R - BANKL | Payroll Result: Garnishment (A) - Transfer 2 | PC03 | HR | SAP_HRCAT |
294 | Table | PC26S - BANKL | Prior Pension Accumulations after PBS Splits | PC09 | HR | SAP_HRCDK |
295 | Table | PC283 - BANKL | Garnishment payroll Belgium | PC12 | HR | SAP_HRCBE |
296 | Table | PC2BT_PERSON - BANKL | Payment-Related Information (Person) | PCAL_CE | HR | SAP_HRRXX |
297 | Table | PME11 - BANKL | Field String for Feature in T549B - Other | P99D | HR | SAP_HRRXX |
298 | Table | PS0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
299 | Table | PS0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
300 | Table | PS0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
301 | Table | PS0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
302 | Table | PS0272 - BANKL | Garnishment (FR) | PB06 | HR | SAP_HRCFR |
303 | Table | PTK27 - BANKL | Travel Expense Transfer | PTRA | HR | SAP_HRGXX |
304 | Table | PYMT_DATA - BKLZ3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
305 | Table | PYMT_DATA - BKLZ2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
306 | Table | PYMT_DATA - BKLZ1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
307 | Table | Q0026 - DVBLZ | Screen Fields: Infotype 0026 | PB01 | HR | SAP_HRCDE |
308 | Table | Q0125 - BANKL | Screen Fields: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
309 | Table | Q0980 - BANKL | Screen Fields IT 0980 ([Further] Training Costs) | PB02 | HR | SAP_HRCCH |
310 | Table | QCAPFODE - BANKL | Screen Fields for ESS Capital Formation | PC01 | HR | SAP_HRCDE |
311 | Table | RBINVPRNT - BANKL | Invoice Documents for Output | MRM | APPL | SAP_APPL |
312 | Table | RBKP - BANKL | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
313 | Table | RBKP_1TIME - BANKL | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
314 | Table | RBNKA_ZS - BNKLZ | RE: Bank - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
315 | Table | RE31B - BANKL | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
316 | Table | RECP_MM_HOUSEBANK_ACCOUNT_C - BANKL | House Bank Accounts: Basic and Additional Data | RE_CP_SF | EA-FIN | EA-FIN |
317 | Table | RECP_PARTNER_BANKDETAIL_C - BNKLZ_BK | Bank Details of Business Partner | RE_CP_SD | EA-FIN | EA-FIN |
318 | Table | RECP_RA_INVOICE_C - BNKLZ_BK_BD | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
319 | Table | RECP_TERM_DEF_PAYMENT_C - BNKLZ_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
320 | Table | RECP_TERM_PAYMENT_C - BNKLZ_BK_BD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
321 | Table | RECP_TERM_PAYMENT_SPLIT_C - BNKLZ_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD | EA-FIN | EA-FIN |
322 | Table | REHO_HBKID_DISPLAY - BANKL | Anzeigestruktur Hausbank | RE_MI_HO | EA-FIN | EA-FIN |
323 | Table | REMM_HOUSEBANK_ACCOUNT - BANKL | House Bank Accounts: Basic Data | RE_MM_MN | EA-FIN | EA-FIN |
324 | Table | REMM_HOUSEBANK_ACCOUNT_L - BANKL | House Bank Accounts: List Fields | RE_MM_MN | EA-FIN | EA-FIN |
325 | Table | REMM_HOUSEBANK_ACCOUNT_X - BANKL | House Bank Accounts: Basic and Additional Data | RE_MM_MN | EA-FIN | EA-FIN |
326 | Table | REPRBSEG - BANKL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
327 | Table | RERALSRALV - BANKL | Structure: ALV List - Returned Debit Memo Report | RERA | APPL | SAP_FIN |
328 | Table | RERA_DOC_EX - BANK_NO | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
329 | Table | RERA_GUI_OPACT_HEADER - BANK_NO | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
330 | Table | RERA_GUI_OPACT_ITEM - BANK_NO | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
331 | Table | RERA_OPACT_HEADER - BANK_NO | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
332 | Table | RERA_OPACT_ITEM - BANK_NO | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
333 | Table | RERA_OP_ITEM_L - BANK_NO | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
334 | Table | RERA_POSTING_CPD - BANK_NO | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
335 | Table | RERA_PRE_DOC_HEADER - BANK_NO | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
336 | Table | RESCSBSEG - BANKL | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
337 | Table | REXCSKTAXRET_H - X_BANKL | Property Tax Return SK - Front Page, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
338 | Table | RF02B - BNKLZ | Work fields for SAPMF02B / SAPLBANK | BF_BANK | ABA | SAP_ABA |
339 | Table | RF140 - BNKLZ | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
340 | Table | RF140 - BNKLZ2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
341 | Table | RF40B - BANKL | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
342 | Table | RF40B - BANKL_G | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
343 | Table | RF60DRPAR - BANKL | Print Parameters for Lease-Out | FVVI | APPL | SAP_FIN |
344 | Table | RFIDPHRF140 - BNKLZ | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
345 | Table | RFIDPHRF140 - BNKLZ2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
346 | Table | RFKH2 - BANKL | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB | FI-CA | FI-CA |
347 | Table | RFKH4 - BANKL | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
348 | Table | RFKORD30_ITEM_ADD - P_BNKLZ | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
349 | Table | RFKORD30_ITEM_ADD - BNKLZ | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
350 | Table | RFKORD30_ITEM_BOE - BOE_BNKLZ | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
351 | Table | RFKORD30_ITEM_CPD - CPD_BNKLZ | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
352 | Table | RFKORD30_ITEM_CPD - CPD_BANKL | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
353 | Table | RFKORD30_S_ITEM - P_BNKLZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
354 | Table | RFKORD30_S_ITEM - BOE_BNKLZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
355 | Table | RFKORD30_S_ITEM - CPD_BNKLZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
356 | Table | RFKORD30_S_ITEM - BNKLZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
357 | Table | RFKORD30_S_ITEM - CPD_BANKL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
358 | Table | RFVD_PARTNER_BANKDETAIL - BNKLZ_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
359 | Table | RJBNKAVB - BNKLZ | IS-PAM: Update Structure for BNKA | JAS | IS-M | IS-M |
360 | Table | RJEP_BUSISM010_HEAD - BANK_NO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
361 | Table | RJFFAKT - BANKL | IS-PSD: Billing Items for Partner Section | JSD | IS-M | IS-M |
362 | Table | RJGBKEZ - BANKL | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | JMDGEN | IS-M | IS-M |
363 | Table | RJGBKVW - BANKL | IS-M: Structure for Update JGTBKVW - Usage - | JMDGEN | IS-M | IS-M |
364 | Table | RJGF02 - BANKL | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
365 | Table | RJGTBKEZVB - BANKL | IS-M/AM: Update Structure for JGTBKEZ | JMDGEN | IS-M | IS-M |
366 | Table | RJGTBKVWVB - BANKL | IS-M/AM: Update Structure for JGTBKVW | JMDGEN | IS-M | IS-M |
367 | Table | RJG_BP - BANKL | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
368 | Table | RJHA6100 - BANKL | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
369 | Table | RJHABANK_CIC_STR - BNKLZ | IS-M/AM: Bank Details for Object Provider Class | JAS | IS-M | IS-M |
370 | Table | RJHABANK_STR - BNKLZ | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
371 | Table | RJHAISZ - BNKLZ | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
372 | Table | RJHAISZ_FLAT_STR - BNKLZ | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
373 | Table | RJHAW120 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
374 | Table | RJHAW130 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
375 | Table | RJHAW170 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order List | JAS | IS-M | IS-M |
376 | Table | RJHEF001 - BANKLFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
377 | Table | RJHFKVB - BANKL | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
378 | Table | RJHKOMFKG - BANKL | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
379 | Table | RJYKNBK - BNKLZ | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
380 | Table | RMF67_PAY_BANK_UI - BANKL | Loans: Screen Fields for Payments (Payment Details) | FVVD | EA-FINSERV | EA-FINSERV |
381 | Table | RMODEL_BANK_DATA_PARTNER - BANK_KEY | Customer/vendor bank details | FVVCL_MD | EA-FINSERV | EA-FINSERV |
382 | Table | RMODEL_DISBURSEMENT - BANK_KEY | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
383 | Table | RNBADI_PAI_NIRA - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
384 | Table | RNBADI_PAI_NIRA_DETAIL - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
385 | Table | RNBADI_PAI_NIRA_TC - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
386 | Table | RNDVV - BANKL | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
387 | Table | RNDVV5 - BANKL | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
388 | Table | RNDVV_VKOST - BANKL | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
389 | Table | RNDVV_VZUZA - BANKL | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
390 | Table | RNG12 - BANKL | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
391 | Table | RNG12N - BANKL | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
392 | Table | RNG13 - BANKL | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
393 | Table | RNG13MOD - BANKL | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
394 | Table | RNG13N - BANKL | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
395 | Table | RNG13X - BANKL | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
396 | Table | RNG99 - BANKL | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
397 | Table | RNKNA1 - BANKL | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
398 | Table | RPBTDNZ0 - BANKL | PY-NZ: Structure for Bank Transfer Details Report | PC43 | HR | SAP_HRCNZ |
399 | Table | RPCDTAQ0_ALV1 - BANKL | Structure1 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
400 | Table | RSPBB1MIET - BNKLZ | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI | APPL | SAP_FIN |
401 | Table | RVD_BILL_REM_DISPL - BANKL | Display Remittance Point and Payment Details | FVVD_BILL | EA-FINSERV | EA-FINSERV |
402 | Table | RVEXAK30_P - BANKL | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item | VEI | APPL | SAP_APPL |
403 | Table | SPBB1 - BANKL | Partner-Bank relationship | FVV | APPL | SAP_APPL |
404 | Table | SUC_AND_ERR_TABS - BNKLZ | Structure for Successful and Erroneous Banks | BF_BANK | ABA | SAP_ABA |
405 | Table | T018P - BANKL | Post office bank branches | BF_BANK | ABA | SAP_ABA |
406 | Table | T042L - BANKL | Bank transaction code names | FBZ | APPL | SAP_FIN |
407 | Table | T042M - BANKL | User Numbers At The Bank | FBZ | APPL | SAP_FIN |
408 | Table | T042N - BANKL | Bank transaction codes | FBZ | APPL | SAP_FIN |
409 | Table | T5D1H - BLZZS | Supplementary Insurance | PB01 | HR | SAP_HRCDE |
410 | Table | T5D1K - BLZZS | Branch Offices | PB01 | HR | SAP_HRCDE |
411 | Table | T5D31 - BANKL | Professionals Pension Organization (PPO) | P01S | HR | SAP_HRCDE |
412 | Table | T5R1A - BANKL | Institution of Soc. Provident Funds SG | PB25 | HR | SAP_HRCSG |
413 | Table | T5W1K - BLZZS | Pension Funds and Medical Aid Schemes (RSA) | PB16 | HR | SAP_HRCZA |
414 | Table | T5W5A - BANKL | Bank check digit verification table for South Africa | PB16 | HR | SAP_HRCZA |
415 | Table | T8JVB12 - VBANKNUM | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
416 | Table | T8JVS01 - BANKL | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | GJVB | EA-JVA | EA-FIN |
417 | Table | T8JVS02 - BANKL | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
418 | Table | TBCO_ALL - BNKLZ_SB | Output Structure for Correspondence: Overall Structure | FTA | EA-FINSERV | EA-FINSERV |
419 | Table | TBCO_BANK - BNKLZIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
420 | Table | TBCO_BANK - BNKLZREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
421 | Table | TBCO_BANK - BNKLZSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
422 | Table | TBCO_BANK - BNKLZIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
423 | Table | TBCO_BANK - BNKLZIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
424 | Table | TBCO_BANKCHAIN - BNKLZ | Bank chain multi-level payment methods for correspondence | FTA | EA-FINSERV | EA-FINSERV |
425 | Table | TBCO_BNKA - BNKLZ | Confirmations: Bank structure - Copy BNKA without appends ! | FTA | EA-FINSERV | EA-FINSERV |
426 | Table | TBCO_CF - BNKLZ_SB | Output structure of CAP and FLOOR | FTA | EA-FINSERV | EA-FINSERV |
427 | Table | TBCO_CP - BNKLZ_SB | Output Structure Commercial Paper Confirmations | FTA | EA-FINSERV | EA-FINSERV |
428 | Table | TBCO_FC - BNKLZ_SB | Output Structure Confirmations Facility | FTTR | EA-FINSERV | EA-FINSERV |
429 | Table | TBCO_FIX - BNKLZ_SB | Output Structure for Interest Rate Adjustment | FTTR | EA-FINSERV | EA-FINSERV |
430 | Table | TBCO_FR - BNKLZ_SB | Output structure of FRA confirmations | FTA | EA-FINSERV | EA-FINSERV |
431 | Table | TBCO_FU - BNKLZ_SB | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
432 | Table | TBCO_FW - BNKLZ_SB | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
433 | Table | TBCO_FX - BNKLZ_SB | Output Structure of Confirmations for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
434 | Table | TBCO_IR - BNKLZ_SB | Output Structure for Confirmation: Int. Rate Instrument | FTTR | EA-FINSERV | EA-FINSERV |
435 | Table | TBCO_OP - BNKLZ_SB | Output Structure of Confirmations for Options | FTA | EA-FINSERV | EA-FINSERV |
436 | Table | TBCO_OPUL - BNKLZ_SB | Output Structure for Options: Underlying of the Underlying | FTTR | EA-FINSERV | EA-FINSERV |
437 | Table | TBCO_RP - BNKLZ_SB | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
438 | Table | TBCO_SE - BNKLZ_SB | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
439 | Table | TBCO_SEC - BNKLZ_SB | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
440 | Table | TBCO_SEND_BANK - BNKLZ_SB | Ouptut structure: Authorized bank | FTA | EA-FINSERV | EA-FINSERV |
441 | Table | TBCO_SL - BNKLZ_SB | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
442 | Table | TBCO_SW - BNKLZ_IB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
443 | Table | TBCO_SW - BNKLZ_OB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
444 | Table | TBCO_SW - BNKLZ_SB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
445 | Table | TBCO_TD - BNKLZ_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
446 | Table | TBCO_TD - BNKLZ_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
447 | Table | TBCO_TD - BNKLZ_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
448 | Table | TBCO_TD - BNKLZ_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
449 | Table | TBCO_ZZ - BNKLZ_SB | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
450 | Table | TBKKIHB6 - BANKL | Dispatcher per Account Number | FKBI | EA-FINSERV | EA-FINSERV |
451 | Table | TBKK_CHG_RCV - RCV_BKL | Change the receiver account Paymex_de | FKBFORMAT | EA-FINSERV | EA-FINSERV |
452 | Table | TBKK_CLEAR_REL - BANKL | Assignment: Bank Key to Clearing Center ID | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
453 | Table | TCJ_CPD - BANKL | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
454 | Table | TDLOANREPLACE - BANKL | General Data for Discharging Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
455 | Table | TFK006X - BANKL | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
456 | Table | TFK006XS - BANKL | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
457 | Table | TFK006XT - BANKL | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
458 | Table | TXI_BNKA - BNKLZ | Bank master record | FA_ILM | APPL | SAP_APPL |
459 | Table | TXW_VNDBNK - BANKL | Vendor master (bank details) | FTW1 | APPL | SAP_FIN |
460 | Table | UISS_S_FIPOST_PARTNER - BANK_NO | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
461 | Table | VBRKJ0 - ISPBANKL | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
462 | Table | VDAUSZ - BANKL | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
463 | Table | VDAUSZ_BANK_OL - BANKL | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |
464 | Table | VDAUSZ_FIELDS - BANKL | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
465 | Table | VDAUSZ_OL - BANKL | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
466 | Table | VDAUSZ_PROPOSAL_OL - BANKL | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
467 | Table | VDDISBTEMP - BANKL | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
468 | Table | VDNBZE - BANKL | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
469 | Table | VDVDAUSZ - BANKL | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
470 | Table | VDVDDISBTEMP - BANKL | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
471 | Table | VIAKBSEG - BANKL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
472 | Table | VIMMHBACC - BANKL | House Bank Account | RE_MM_MN | EA-FIN | EA-FIN |
473 | Table | VIMMHBACC_TAB - BANKL | House Bank Account: Non-Key Fields | RE_MM_MN | EA-FIN | EA-FIN |
474 | Table | VISETS_MV_ALV - BANKL | RE: Maintain Sets of Lease-Outs - OutTab in ALV | FVVI | APPL | SAP_FIN |
475 | Table | VIXCSKTAXRET_H - X_BANKL | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
476 | Table | VRNG12 - BANKL | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
477 | Table | VRNG12N - BANKL | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
478 | Table | VRNG13N - BANKL | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
479 | Table | VSPBB1 - BANKL | Change Document Structure; generated by RSSCD000 | FVV | APPL | SAP_APPL |
480 | Table | VTB_STC1 - BANKL | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
481 | Table | VTB_STC1_BUF - BANKL | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
482 | Table | VTCOM - BANKL | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
483 | Table | VVIVWBNKA - BNKLZ | Master data of bank for internal property manager (regional) | FVVI | APPL | SAP_FIN |
484 | Table | VVKKDRKO - BNKLZ_ABS | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
485 | Table | VVMEETBNKA - BNKLZ | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
486 | Table | VZKNBK - BNKLZ | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |
487 | Table | VZPARZJ - BANKL | Partner addit. data (legal person) | FVV | APPL | SAP_APPL |
488 | Table | WB2_ALV_IV_HEAD - BANKL | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
489 | Table | WB2_RBKP - BANKL | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
490 | Table | WSVD_BANK - BANK_KEY | Bank Data | WOST | EA-RETAIL | EA-RETAIL |
491 | Table | WVDAUSZ - BANKL | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |