Where Used List (Table) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element BANKN (Bank account number) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /GRC/S_POSTING_RULE - BANKN Structure: Posting rule /GRC/APPL  APPL  SAP_APPL 
2 Table  /MDG/_S_IS_PP_BNK_ACT - BANK_ACT Source Structure for PP Mapping /MDG/UISS_MDG_STRUCTURES  MDG_FND  MDG_FND 
3 Table  /MDG/_S_IS_PP_BNK_ACT_C - BANK_ACT Source Structure for PP Mapping /MDG/UISS_MDG_STRUCTURES  MDG_FND  MDG_FND 
4 Table  /MDGBP/_S_BP_ES_BP_BKDTL - BANKN Structure for Enterprise Search /MDGBP/MDG_BS_BP_STRUCTURES  MDG_FND  MDG_FND 
5 Table  /MDGBP/_S_BP_PDF_BP_BKDTL - BANKN Gen. Struktur /MDGBP/MDG_BS_BP_STRUCTURES  MDG_FND  MDG_FND 
6 Table  /MDGBP/_S_BP_PP_BP_BKDTL - BANKN Source Structure for PP Mapping /MDGBP/MDG_BS_BP_STRUCTURES  MDG_FND  MDG_FND 
7 Table  /SAPDII/WTY_AR_LINEITEMS - BANK_ACCT Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
8 Table  /SAPDII/WTY_LINEITEM - BANK_ACCT Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
9 Table  /SAPNEA/BAPI3007_2 - BANK_ACCT Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
10 Table  /SAPPCE/SDPC_BANK - BANKN Down Payment Chain: Bank Details /SAPPCE/DPC  EA-FIN  EA-FIN 
11 Table  /SAPSLL/LCLIC_ECMC_BANK_S - BANKN Partner Data /SAPSLL/CORE_LEGAL  LLS_LEG_APPLICATION  SLL-LEG 
12 Table  /SAPSLL/LCLIC_ECMC_FTORG_S - BANKN Foreign Trade Organizationl Unit: Electronic Comm.: License /SAPSLL/CORE_LEGAL  LLS_LEG_APPLICATION  SLL-LEG 
13 Table  /SAPSLL/LCLIC_ECMC_FTVBS_S - BANKN Legal Units: Electronic Communication: License /SAPSLL/CORE_LEGAL  LLS_LEG_APPLICATION  SLL-LEG 
14 Table  /SAPSLL/LCLIC_ECMC_PARTNER_S - BANKN Partner Data /SAPSLL/CORE_LEGAL  LLS_LEG_APPLICATION  SLL-LEG 
15 Table  /SAPSLL/TSHD_PRINT_H_PAR_S - BANKN Tax Statement: Line Type for Address Data /SAPSLL/LEGAL_PDF_CORE  LLS_LEG_APPLICATION  SLL-LEG 
16 Table  ACCFI - BANKN Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
17 Table  ACMM_VENDOR_COMP - BANKN Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
18 Table  ADDBEPP - BANKN Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
19 Table  AT012K - BANKN Change Document Structure for House Bank Account (T012K) RE_EX_FI  EA-FIN  EA-FIN 
20 Table  AT028B - KTONR Change Doc.Structure Trans. Type for House Bank Acct (T028B) RE_EX_FI  EA-FIN  EA-FIN 
21 Table  AVIMMHBACC - BANKN Change Document Structure; Generated by RSSCD000 RE_MM_MN  EA-FIN  EA-FIN 
22 Table  BANKA_CUP_IT - BANKN Bank Account Number maintenance for CUP/CIG Number FBZ  APPL  SAP_FIN 
23 Table  BANKA_CUP_IT1 - BANKN banka_cup_it1 for multiple records update FBZ  APPL  SAP_FIN 
24 Table  BANK_BD - BANKN Transfer Structure for Biller Direct Bank Data EE17  IS-U/CCS  IS-UT 
25 Table  BAPI1007_6 - BANK_ACCT Transfer structure 1007/GetDetail/Bank data BF  ABA  SAP_ABA 
26 Table  BAPI1008_6 - BANK_ACCT Transfer structure 1008/GetDetail/Bank data_ BF  ABA  SAP_ABA 
27 Table  BAPI1309FIBANK - BANK_ACCT IS-H BAPI Business Partner FI Bank Data Return Data NPVS  IS-H  IS-H 
28 Table  BAPI3007_2 - BANK_ACCT Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
29 Table  BAPI3008_2 - BANK_ACCT Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
30 Table  BAPI4499_0 - BANK_ACCT Transfer Structure Object 4499: Account Statement BF_BAPI  ABA  SAP_ABA 
31 Table  BAPIACPA00 - BANK_ACCT Posting in Accounting: Partner Billing Doc (Load Receivable) BAC  ABA  SAP_ABA 
32 Table  BAPIACPA09 - BANK_ACCT Posting in accounting: Partner billing doc (load receivable) ACID_PI  PI_APPL  SAP_FIN 
33 Table  BAPIBUS1006_BANKDETAIL - BANK_ACCT SAP BP: BAPI Structure for Bank Details Data BUPA  ABA  SAP_ABA 
34 Table  BAPIBUS1006_BANKDETAILS - BANK_ACCT SAP BP: BAPI Structure for Bank Details BUPA  ABA  SAP_ABA 
35 Table  BAPIBUS1006_BANKDETAIL_EXT - BANK_ACCT Bank Details Data for Partners with Bank Name, and So On BUPA  ABA  SAP_ABA 
36 Table  BAPIBUSISM007_BANK - BANK_ACCT IS-M: Business Partner Bank Details JSD  IS-M  IS-M 
37 Table  BAPIBUSISM007_BANKDETAIL_TEXTS - BANK_ACCT IS-M: Texts for BAPI Structure for Bank Details JSD  IS-M  IS-M 
38 Table  BAPIBUSISM010_HEAD - BANK_ACCT IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) JAS  IS-M  IS-M 
39 Table  BAPICD_PAYPLAN_CREATE - CPD_BANK_ACCOUNT_NUMBER BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
40 Table  BAPICUSBK - BANK_ACCT BAPI Structure Customer Master - Bank Details CRM  PI_APPL  SAP_APPL 
41 Table  BAPICUSBKX - BANK_ACCT BAPI Structure Customer Master - Changes to Bank Details CRM  PI_APPL  SAP_APPL 
42 Table  BAPICUSTOMER_02 - BANK_ACCT BAPI Interface Structure/GetDetail/Bank Data BF  ABA  SAP_ABA 
43 Table  BAPICUSTOMER_03 - BANK_ACCT BAPI Interface Structure/GetDetail/IBAN Data VS  APPL  SAP_APPL 
44 Table  BAPIDFKKZP - BANK_ACCT Payment Lot: Data for Payment FKKB  FI-CA  FI-CA 
45 Table  BAPIFVDEXP_VDAUSZ - BANK_ACCT Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
46 Table  BAPIHR0009 - BANK_ACCT HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
47 Table  BAPIISUBKFD - BANK_ACCT Help Structure for Searching for Bus. Partner via Bank Data EE04  IS-U/CCS  IS-UT 
48 Table  BAPIISUBPB - BANK_ACCT Business Partner Bank Data for BAPIs EE04  IS-U/CCS  IS-UT 
49 Table  BAPIP0009 - BANKN HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
50 Table  BAPIP0009JP - ACCOUNTNO HR Master Record: Infotype 0009 (Bank Details) Japan PB22  HR  SAP_HRCJP 
51 Table  BAPIP0009L - ACCOUNTNO HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
52 Table  BAPIP0009LGB - ACCOUNTNO HR Master Record: Infotype 0009 (Bank Details) for GB PB08  HR  SAP_HRCGB 
53 Table  BAPIP0009LNZ - ACCOUNTNO HR Master Record: Infotype 0009 (Bank Details) PB43  HR  SAP_HRCNZ 
54 Table  BAPIP0010 - BANKN HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
55 Table  BAPIP0010L - BANKN HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
56 Table  BAPIP0011 - BANKN HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
57 Table  BAPIP0011L - BANKACCOUNTNUMBER HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13_ESS  HR  SAP_HRCAU 
58 Table  BAPIVENDOR_06 - BANK_ACCT Transfer Structure 1008/GetDetail/Bank Data BF  ABA  SAP_ABA 
59 Table  BAPI_BNK_ATRBT - BANK_ACCT BP: BAPI Transfer Structure BP Bank Details BUPA  ABA  SAP_ABA 
60 Table  BAPI_BNK_ATRBT_DI - BANK_ACCT CBP: BAPI Transfer Structure BP Bank Details BUPA  ABA  SAP_ABA 
61 Table  BAPI_CJ_CPD_ITEMS - BANK_ACCT One-Time Acct Data of Cash Journal Items for Tfr to BAPI CAJO  APPL  SAP_FIN 
62 Table  BAPI_CJ_HEADER - BANK_ACCT Cash Journal Document Header for Transfer to a BAPI CAJO  APPL  SAP_FIN 
63 Table  BAPI_CTE_J_1BNFCPD - BANKN Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
64 Table  BAPI_FTR_PAYDET - BANK_ACCOUNT FTR: BAPI Structure for Payment Details FTTR  EA-FINSERV  EA-FINSERV 
65 Table  BAPI_FTR_PAYDET_DETAIL - BANK_ACCOUNT FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
66 Table  BAPI_INCINV_CHNG_ADDRDATA - BANK_ACCT Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
67 Table  BAPI_INCINV_CREATE_ADDRESSDATA - BANK_ACCT Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
68 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_ACCT Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
69 Table  BAPI_INV_DOC - BANKN BAPI Structure: Bill/Payment Advice Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
70 Table  BAPI_INV_DOC - BANKN_RECV BAPI Structure: Bill/Payment Advice Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
71 Table  BAPI_ISUFINDER_EFINDPAR - BANK_ACCT Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData EE05  IS-U/CCS  IS-UT 
72 Table  BAPI_J_1BNFCPD - BANKN Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
73 Table  BAPI_RE_HOUSEBANK - BANK_ACCT House Bank RE_MM_MN  EA-FIN  EA-FIN 
74 Table  BAPI_RE_HOUSEBANK_DAT - BANK_ACCT House Bank - Data RE_MM_MN  EA-FIN  EA-FIN 
75 Table  BAPI_RE_HOUSEBANK_DATC - BANK_ACCT House Bank - Data - Change Fields RE_MM_MN  EA-FIN  EA-FIN 
76 Table  BAPI_RE_HOUSEBANK_INT - BANKN House Bank - Internal RE_MM_MN  EA-FIN  EA-FIN 
77 Table  BAPI_RE_HOUSEBANK_INTC - BANKN House Bank - Internal - Change Fields RE_MM_MN  EA-FIN  EA-FIN 
78 Table  BBPSOOBBK - BANKN Direct Input Structure for Assigning Object-Cust-Bank Dtls FMFI  EA-PS  EA-PS 
79 Table  BBP_CI_HDR - BANK_ACCT Carrier Structure for Header Customer Fields BBPA  PI_APPL  SAP_APPL 
80 Table  BBP_CUF_INV_HDR_EXI - BANK_ACCT Solution dependent header fields for invoice check BBPA  PI_APPL  SAP_APPL 
81 Table  BBP_ERP_LFBK - BANKN Vendor master bank details, copy of BBP_LFBK_40_45 BBPA  PI_APPL  SAP_APPL 
82 Table  BBP_IV_HD - BANK_ACCT BBP Invoice Header BBPA  PI_APPL  SAP_APPL 
83 Table  BBP_RBKPV - BANKN EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
84 Table  BBSEG - BANKN Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
85 Table  BBSEG_DI - BANKN Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
86 Table  BBSEG_FM - BANKN Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
87 Table  BCA_STR_DIM_ACCT_DETAILS - BANK_ACCT Account Details FSCR_TRBK  FI-CAX  FI-CAX 
88 Table  BCA_STR_DIM_BANKDETAILS - BANK_ACCT Business partner payment details FSCR_TRBK  FI-CAX  FI-CAX 
89 Table  BCA_STR_DIM_BAPIDFKKZP - BANK_ACCT Payment Data for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
90 Table  BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_ACCT Structure for Bank Details FSCR_TRBK  FI-CAX  FI-CAX 
91 Table  BDIKNBKKEY - BANKN Transfer structure: KNBK key fields VSV  APPL  SAP_APPL 
92 Table  BDILFBKKEY - BANKN Vendor Master: Bank Details CGV  APPL  SAP_APPL 
93 Table  BFKKCK - BANKN Check Deposit Header (Batch Input) FKKB  FI-CA  FI-CA 
94 Table  BFKKRK - BANKN Header data (returns lot transfer) FKKB  FI-CA  FI-CA 
95 Table  BFKKZP - BANKN Item (payment lot transfer) FKKB  FI-CA  FI-CA 
96 Table  BKNBK - BANKN Customer Master Record Bank Data (Batch Input Structure) VSCORE  APPL_TOOLS  SAP_APPL 
97 Table  BKNEA - BANKN IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details FMFI  EA-PS  EA-PS 
98 Table  BLFBK - BANKN Vendor Master Record Bank Data (Batch Input Structure) WLIFCORE  APPL_TOOLS  SAP_APPL 
99 Table  BNK_STR_BATCH_RULE_ATTRIB - BNKN3 Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
100 Table  BNK_STR_BATCH_RULE_ATTRIB - BNKN1 Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
101 Table  BNK_STR_BATCH_RULE_ATTRIB - BNKN2 Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
102 Table  BOE_TR_LIST - ACCOU Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
103 Table  BPDBANK - BANKN BP Structure: Business Partner Bank Details FBPAR  APPL  SAP_APPL 
104 Table  BPSO31 - BANKN IS-PS Batch Input Structure for Bank Details for Each Object FMFI  EA-PS  EA-PS 
105 Table  BPSO32 - BANKN IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type FMFI  EA-PS  EA-PS 
106 Table  BSEC - BANKN One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
107 Table  BSEC_LINE - BANKN Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
108 Table  BSED - ACCOU Bill of Exchange Fields Document Segment FBAS  APPL  SAP_FIN 
109 Table  BSSBSEG - BANKN Accounting document segment for posting interface FVV  APPL  SAP_APPL 
110 Table  BSS_BPIL_BANK_ACCOUNT - BANK_ACCT Attribute Structure for BP bank accounts MDG_BS_BP_GENIL  MDG_FND  MDG_FND 
111 Table  BUS010F4BK - BANKN CBP: Auxiliary structure for F4-Help (bank data) BUPA  ABA  SAP_ABA 
112 Table  BUS0BK_ISO - BANKN IS-T -> EBS Interface: ISO-Compatible Bank Data IST20  IS-T  IS-UT 
113 Table  BUSSEARCH - BANKN CBP: Search Fields BUPA  ABA  SAP_ABA 
114 Table  BUS_EI_STRUC_BANKDETAIL - BANK_ACCT Ext. Interface: Structure BANKDETAIL BUPA_INTERFACE  ABA  SAP_ABA 
115 Table  CCL_DISB_DATA - BANKN Fields for Disbursement from Contract in Consumer Loans FVVCL_MD  EA-FINSERV  EA-FINSERV 
116 Table  CCL_DISB_DATA_ALL - BANKN Data Fields from Contract + Other Data Fields for Screen 400 FVVCL_MD  EA-FINSERV  EA-FINSERV 
117 Table  CMAC_ISRFEEBANK - BANKN Bank Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
118 Table  CMDS_KNBK_KEY - BANKN KNBK Key CMD_INTERFACE  APPL  SAP_APPL 
119 Table  CMDS_KNBK_KEY_IND - BANKN KNBK Key and Type of Change CMD_INTERFACE  APPL  SAP_APPL 
120 Table  CMS_STR_CAG_POR_SA_GET_MAP - BANK_ACCT Special arrangements for Collateral agreement portions CMS_CORE  EA-FINSERV  EA-FINSERV 
121 Table  CMS_STR_CAG_SA_CRT_MAP - BANK_ACCT Special Arrangement Details CMS_CORE  EA-FINSERV  EA-FINSERV 
122 Table  CMS_STR_CAG_SA_GET_MAP - BANK_ACCT Special arrangements for Collateral agreement CMS_CORE  EA-FINSERV  EA-FINSERV 
123 Table  CNV_20200_CHECK_S_BUKRS_HKTID - BANKN Structure with company code / house bank account info CNV_20200_CHECK  DMIS  DMIS 
124 Table  CNV_20200_CHECK_S_BUKRS_T012K - BANKN Structure with company code / house bank account info CNV_20200_CHECK  DMIS  DMIS 
125 Table  CNV_21500_PCL2_XC_BT - BANKN Structure of component BT of PCL2-XC CNV_21500_DDIC  DMIS  DMIS 
126 Table  COMT_BSP_BP_BANK_LIST - BANK_ACCT Structure for Displaying Business Partner Bank Data COM_BSP_MODEL_IL_BP  ABA  SAP_ABA 
127 Table  CPAYRQ - BNKN2 Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
128 Table  CPAYRQ - BNKN1 Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
129 Table  CPAYRQ - BNKN3 Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
130 Table  CPDVS - BANKN Data for One-Time Account Data Hash Routine FBAS  APPL  SAP_FIN 
131 Table  CPD_DATA - BANKN Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
132 Table  CRMT_BUS_BANKDT - BANK_ACCT BP: Transfer Structure for the BP Bank Details. BUPA_CLEARING  ABA  SAP_ABA 
133 Table  CVIS_EI_BANKDETAIL_KEY - BANKN Ext. Interface: Bank Details / Key Fields CVI_INTERFACE  APPL  SAP_APPL 
134 Table  CVI_EI_BANKDETAIL_KEY - BANKN Ext. Interface: Bank Details / Key Fields CVI_INTERFACE  APPL  SAP_APPL 
135 Table  DFK006B - BANKN Note to Payee - Texts FKKB  FI-CA  FI-CA 
136 Table  DFK006E - BANKN Note to Payee - Accounts FKKB  FI-CA  FI-CA 
137 Table  DFKKNRP - BANKN_O NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
138 Table  DFKKNRP - BANKN_N NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
139 Table  DFKKPNBKA - ZBNKN Prenotification data (latest) FKK_INTDEV  FI-CA  FI-CA 
140 Table  DFKKPNBKH - ZBNKN Prenotification data (history) FKK_INTDEV  FI-CA  FI-CA 
141 Table  DFKKRK - BANKN Returns lot: Header data FKKB  FI-CA  FI-CA 
142 Table  DFKKURE - BANKN Update Run: Defective Data Records FKKB  FI-CA  FI-CA 
143 Table  DFKKZA - BANKN Repayment Request FKKB  FI-CA  FI-CA 
144 Table  DFKKZP - BANKN Payment lot: Data for payment FKKB  FI-CA  FI-CA 
145 Table  DFKKZP_F4 - BANKN Help Structure for ALV FKKB  FI-CA  FI-CA 
146 Table  DFKKZP_PAYTP - BANKN Structure for Table DFKKZP with Payment Category Enhancement FKKB  FI-CA  FI-CA 
147 Table  DFKKZP_TREX - BANKN TREX Search Fields of Payment Lot item FKKB  FI-CA  FI-CA 
148 Table  DKKOS - BANKN Balance Audit Trail FREP  APPL  SAP_FIN 
149 Table  DKNBK - BANKN Change Document Structure; Generated by RSSCD000 FBPAR  APPL  SAP_APPL 
150 Table  DKOKS - BANKN Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
151 Table  DRAWN_DISPLAY - BANK_ACC_NR Disbursement: Display and Status for Drawing Amount Data FVVCL_MD  EA-FINSERV  EA-FINSERV 
152 Table  DTACHKP - BANKN Inclusion of Items for Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
153 Table  E1FICPD - BANKN FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
154 Table  E1FIPRB - BANKN FI IDoc: Bank data for payment FMZA  APPL  SAP_FIN 
155 Table  E1KNBKM - BANKN Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
156 Table  E1LFBKM - BANKN Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
157 Table  E1P0009 - BANKN HR: HR Master Record Infotype 0009 (Bank Details) BP0A  ABA  SAP_ABA 
158 Table  E2ACPA - BANKN Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
159 Table  E2FICPD - BANKN FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
160 Table  E2FIPRB - BANKN FI IDoc: Bank data for payment FMZA  APPL  SAP_FIN 
161 Table  E2KNBKM - BANKN Master customer master bank details (KNBK) KSVCORE  APPL_TOOLS  SAP_FIN 
162 Table  E2KNBKM001 - BANKN Master customer master bank details and bank master IDOCLOGISTICS  APPL  SAP_APPL 
163 Table  E2LFBKM - BANKN Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
164 Table  E2LFBKM001 - BANKN Segment for bank details of vendor SMD IDOCLOGISTICS  APPL  SAP_APPL 
165 Table  E2P0009 - BANKN HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
166 Table  E3ACPA - BANKN Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
167 Table  E3FICPD - BANKN FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
168 Table  E3FISEC - BANKN FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
169 Table  E3KNBKM - BANKN Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
170 Table  E3LFBKM - BANKN Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
171 Table  E3P0009 - BANKN HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
172 Table  EBAPIISUBPB - BANK_ACCT Screen Fields EWEBIAC  IS-U/CCS  IS-UT 
173 Table  EBPP_APAR_BANKDATA - BANKN Biller Direct: Bank Data AP/AR EBPP_APAR  PI_APPL  SAP_FIN 
174 Table  ECAMIOPRBANK - BANKN IS-U: Pre-entry Document: Bank Details EE06A  IS-U/CCS  IS-UT 
175 Table  ECAMIOPRBANK_AU - BANKN IS-U Parking: Automation Data for Bank Details EE06A  IS-U/CCS  IS-UT 
176 Table  ECAMIOPRBANK_D - BANKN IS-U Parking: Screen Data for Bank Details EE06A  IS-U/CCS  IS-UT 
177 Table  ECAMIOPRBANK_MID - BANKN IS-U Parking: Screen Data for Bank Details (Move-In) EE06A  IS-U/CCS  IS-UT 
178 Table  ECAMIOPRBANK_MOD - BANKN IS-U Parking: Screen Data for Bank Details (Move-Out) EE06A  IS-U/CCS  IS-UT 
179 Table  ECAMIOPRBANK_P - BANKN ECAMIOPRBANK: Parameter for Calling Master Data Generator EE06A  IS-U/CCS  IS-UT 
180 Table  EFINDD - C_BANK_ACCOUNT IS-U Data Finder Screen Fields EE00  IS-U/CCS  IS-UT 
181 Table  EFINDD_CIC - C_BANK_ACCOUNT IS-U Data Finder Screen Fields EECIC_COMP  IS-U/CCS  IS-UT 
182 Table  EFINDPAR - C_BANK_ACCOUNT Search Parameters for the IS-U Data Finder EE00  IS-U/CCS  IS-UT 
183 Table  EIAC_AUTO_PAY - BANKN Screen fields EWBIAC_AUTO_PAYMENT EWEBIAC  IS-U/CCS  IS-UT 
184 Table  EIAC_AUTO_PAY - BANKN_OLD Screen fields EWBIAC_AUTO_PAYMENT EWEBIAC  IS-U/CCS  IS-UT 
185 Table  EIAC_ENROLLMENT - BANK_ACCT Structure EIAC_ENROLLMENT for IAC Initial Data Creation EE06  IS-U/CCS  IS-UT 
186 Table  EIAC_MOVE_IN - BANK_ACCT Structure for move-in EWEBIAC  IS-U/CCS  IS-UT 
187 Table  EIAC_ONE_PAY - BANKN Screen fields EWEBIAC_ONE_TIME_PAYMENT EWEBIAC  IS-U/CCS  IS-UT 
188 Table  EIDE_UTILMD_ENROLL - PO_BANKN Interface for Processng New Customer Enrollm. Lists (UTILMD) EECC_EDI  IS-U/CCS  IS-UT 
189 Table  EKUNBANKD - BANKN2 Screen Fields: Customer Bank Details for Subscreens EE01  IS-U/CCS  IS-UT 
190 Table  EKUNBANKD - BANKN Screen Fields: Customer Bank Details for Subscreens EE01  IS-U/CCS  IS-UT 
191 Table  EKUND - BANKN Fields for Business Partner on Subscreens EE01  IS-U/CCS  IS-UT 
192 Table  EKUND - BANKN2 Fields for Business Partner on Subscreens EE01  IS-U/CCS  IS-UT 
193 Table  EPIC_S_APPR_ITEM - BNKN1 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
194 Table  EPIC_S_APPR_ITEM - BNKN2 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
195 Table  EPIC_S_APPR_ITEM - BNKN3 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
196 Table  EPIC_S_BNKQ - BANKN Generic data for Bank Query ID-FI-EPIC-BACO-BL  APPL  SAP_FIN 
197 Table  EPIC_S_CBC_REPORT_DRILLDOWN - BNKN2 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
198 Table  EPIC_S_CBC_REPORT_DRILLDOWN - BNKN1 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
199 Table  EPIC_S_CBC_REPORT_DRILLDOWN - BNKN3 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
200 Table  EPIC_S_EXAMPLE_BNKQ - BANKN Generic data for Bank Query ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
201 Table  EPIC_S_EXAMPLE_CN_CMB_GAB_RL - BANKN *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
202 Table  EPIC_S_EXAMPLE_CN_CMB_GTI_RL - BANKN *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
203 Table  EPIC_S_EXAMPLE_CN_GEN_GAB_LR - ACCOUNT EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
204 Table  EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - BANKN *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
205 Table  EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - BANKN *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
206 Table  EPIC_S_FLAT_ITEM - BNKN3 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
207 Table  EPIC_S_FLAT_ITEM - BNKN2 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
208 Table  EPIC_S_FLAT_ITEM - BNKN1 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
209 Table  EPIC_S_ITEM - BNKN3 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
210 Table  EPIC_S_ITEM - BNKN2 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
211 Table  EPIC_S_ITEM - BNKN1 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
212 Table  EPIC_S_PP_ITEM - BNKN1 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
213 Table  EPIC_S_PP_ITEM - BNKN3 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
214 Table  EPIC_S_PP_ITEM - BNKN2 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
215 Table  EWEBIAC_HTML_AUTO_PAY_FIELDS - BANKN Screen fields EWBIAC_AUTO_PAYMENT EWEBIAC  IS-U/CCS  IS-UT 
216 Table  F110H - BANKN Data for hash routine one-time account data F110 FBZ  APPL  SAP_FIN 
217 Table  F110_KBANK - BANKN Data for Correspondent Bank FBZ  APPL  SAP_FIN 
218 Table  F110_PBANK - BANKN Structure of partner's bank data FBZ  APPL  SAP_FIN 
219 Table  F40C - D23_XKON2 Screen fields for transaction FF73 FF  APPL  SAP_FIN 
220 Table  F40C - D23_XKON1 Screen fields for transaction FF73 FF  APPL  SAP_FIN 
221 Table  FACM_S_RFFDTL00_LIST - BANKN ALV Structure for Report RFFDTL00 FF  APPL  SAP_FIN 
222 Table  FACM_S_RFFDTL00_LIST - GKNTO ALV Structure for Report RFFDTL00 FF  APPL  SAP_FIN 
223 Table  FAGL_ACC_S_RFEBBU00_ALV - KTONR Post Bank Statement/Check Deposit List FTE  APPL  SAP_FIN 
224 Table  FAGL_ACC_S_RFEBBU00_ALV_HEAD - KTONR Post Bank Statement/Check Deposit List FTE  APPL  SAP_FIN 
225 Table  FAGL_ACC_S_RFEBBU00_ALV_STATIS - KTONR Post Bank Statement/Check Deposit List FTE  APPL  SAP_FIN 
226 Table  FAGL_ACC_S_RFEBKA40_LIST1 - BANKN FAGL_ACC_S_RFEBKA40_LIST1 FTE  APPL  SAP_FIN 
227 Table  FAGL_S_RFEBCK00_LIST2 - BANKN Structure for RFEBCK00 List2 FREP  APPL  SAP_FIN 
228 Table  FAGL_S_RFEBCK00_LIST2_DETAIL - BANKN FAGL_S_RFEBCK00_LIST2_DETAIL FREP  APPL  SAP_FIN 
229 Table  FAGL_S_RFEBGB00_LIST1 - KTONR ALV Structure for report RFEBGB00 FTE  APPL  SAP_FIN 
230 Table  FAGL_S_RFEBSC00_LIST - BANKN Structure for RFEBSC00 FTE  APPL  SAP_FIN 
231 Table  FBSEC - BANKN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
232 Table  FBSED - ACCOU Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
233 Table  FDIS50_TAB - BANKN Form transfer structure for RFFDIS50 FF  APPL  SAP_FIN 
234 Table  FDIS50_TAB - G_BANKN Form transfer structure for RFFDIS50 FF  APPL  SAP_FIN 
235 Table  FDM_MIRR_BAPICUSTOMER_02 - BANK_ACCT FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
236 Table  FDM_MIRR_E1KNBKM - BANKN FSCM-COL: Fields for Transfer of E1KNBKM FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
237 Table  FDM_MIRR_KNBK - BANK_ACCT FSCM-COL: Data from Original System for Transfer to KNBK FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
238 Table  FDTL - GKNTO Telephone list FF  APPL  SAP_FIN 
239 Table  FEBKO - KTONR Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
240 Table  FEBKOXT_BF - KTONR Statement/lockbox header - external information BF  ABA  SAP_ABA 
241 Table  FEBKO_IF - KTONR FEBKO Structure for Interface FTE  APPL  SAP_FIN 
242 Table  FEBMKA - BANKN Manual Bank Statement - General Fields FTE  APPL  SAP_FIN 
243 Table  FEBPI - BANKN Polling Statement Line Item Information FTCM  APPL  SAP_FIN 
244 Table  FEBPI_BF - BANKN Account Balance: Line Item Information BF  ABA  SAP_ABA 
245 Table  FEBSCA - BANKN Manual check depost transaction: general screen fields FTE  APPL  SAP_FIN 
246 Table  FEBSCSA - BANKN Interface for external check entry: header record FTE  APPL  SAP_FIN 
247 Table  FEBS_ACCOUNT - BANKN Account Information FIN_EB_BSIMP  APPL  SAP_FIN 
248 Table  FEBS_NOTT028G - KTONR External Transactions not in T028G FIN_EB_BSIMP  APPL  SAP_FIN 
249 Table  FEB_BSPROC_FEBKO_POWL_ALL - KTONR FEBKO for POWL 'All Statements' EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
250 Table  FEB_BSPROC_WORKLIST_FE - BANK_ACCT Bank Statement Postprocessing Worklist EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
251 Table  FEB_BSPROC_WORKLIST_FE - KTONR Bank Statement Postprocessing Worklist EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
252 Table  FIBL_APARPAY - BANK_ACCT Screen Fields FIBL_OPAY  APPL  SAP_FIN 
253 Table  FIBL_APARPAY_BANK_LIST - BANKN_DISP List of Banks for Business Partner FIBL_OPAY  APPL  SAP_FIN 
254 Table  FIBL_APARPAY_BANK_LIST - BANKN List of Banks for Business Partner FIBL_OPAY  APPL  SAP_FIN 
255 Table  FIBL_FREEPAY_101 - BANK_ACCT Screen Fields FIBL_OPAY  APPL  SAP_FIN 
256 Table  FIBL_RPCODE - BANKN Master Data for Repetitive Code FIBL_RPCODE  APPL  SAP_FIN 
257 Table  FIBL_RPCODE_BANK_DATA - BANKN Bank Data of Recipient in Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
258 Table  FIBL_RPCODE_I - BANKN Repetitive Code Interface FIBL_RPCODE  APPL  SAP_FIN 
259 Table  FIBOE_S_HEADER - BANKN PDF: Bill of Exchange Correspondence Header Data FBD  APPL  SAP_FIN 
260 Table  FIEB_NOTT028G - KTONR External Transactions Not in T028G FTE  APPL  SAP_FIN 
261 Table  FINSTA_POS - AGBNK Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) FKBI  EA-FINSERV  EA-FINSERV 
262 Table  FIN_BANKDETAIL - BANK_ACCT Financials: Bank Details Data EBPP_APAR  PI_APPL  SAP_FIN 
263 Table  FIWTIE_S_XREGUO - BNKN3 Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
264 Table  FIWTIE_S_XREGUO - BNKN1 Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
265 Table  FIWTIE_S_XREGUO - BNKN2 Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
266 Table  FKKBRINSEQ - BANKN Brazil : Storing Sequence Number of Incoming Files FKK_ID_BR  FI-CA  FI-CA 
267 Table  FKKBSTER_CH - BANKN Acct Statement Tfr: Defective Header Data for Check Encash. FKKB  FI-CA  FI-CA 
268 Table  FKKBUS0BKF4 - BANKN FPP4: Help Structure for Input Help (Bank Data) FKKB  FI-CA  FI-CA 
269 Table  FKKCA_SELE - ZBNKN Contract Account Selection FKK_INTDEV  FI-CA  FI-CA 
270 Table  FKKCK - HBANKN Check deposit list FI-CA - Structure for form printout FKKB  FI-CA  FI-CA 
271 Table  FKKCK - BANKN Check deposit list FI-CA - Structure for form printout FKKB  FI-CA  FI-CA 
272 Table  FKKCOLLP - BANKN Collections Agency Data (Item) FKKB  FI-CA  FI-CA 
273 Table  FKKCRCPH - BANKN Header Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
274 Table  FKKCRPO6 - BANKN Credit Processing: Transfer FKKB  FI-CA  FI-CA 
275 Table  FKKCRPO9 - BANKN Credit Processing: Transfer FKKB  FI-CA  FI-CA 
276 Table  FKKCRPOSPAY2 - BANKN Report Checks (Sequential File) Line Information FKKB  FI-CA  FI-CA 
277 Table  FKKEPOS_PAY_ADD - BANKN Account Balance: Payment List (Additional Data for Payment) FKKB  FI-CA  FI-CA 
278 Table  FKKNRPLST - BANKN_O NOC Returns Lot: Displayable Fields of Item List FKKB  FI-CA  FI-CA 
279 Table  FKKNRPLST - BANKN_N NOC Returns Lot: Displayable Fields of Item List FKKB  FI-CA  FI-CA 
280 Table  FKKNRP_BANK - BANKN NOC Returns: Change to Bank Data FKKB  FI-CA  FI-CA 
281 Table  FKKNRP_DATA - BANKN_O NOC Returns Lot: Data Fields of Items FKKB  FI-CA  FI-CA 
282 Table  FKKNRP_DATA - BANKN_N NOC Returns Lot: Data Fields of Items FKKB  FI-CA  FI-CA 
283 Table  FKKNRP_OBJ - BANKN_N NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
284 Table  FKKNRP_OBJ - BANKN_O NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
285 Table  FKKPLCLD - BANKN Payment Lot: Display of Clarification Account at Key Date FKKB  FI-CA  FI-CA 
286 Table  FKKPLCLS - BANKN Payment Lot: Search for Clarifications (ALV Function Mods) FKKB  FI-CA  FI-CA 
287 Table  FKKPLWPD - BANKN Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
288 Table  FKKPLWPSS - BANKN Report RKKPLWP: Sel. Screen FKKB  FI-CA  FI-CA 
289 Table  FKKPNBK - ZBNKN Prenotification: Structure FKK_INTDEV  FI-CA  FI-CA 
290 Table  FKKRLWPD - BANKN Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
291 Table  FKKRLWPSS - BANKN Report RKKPLWP: Sel. Screen FKKB  FI-CA  FI-CA 
292 Table  FKKZABK - BANKN Repayment Request (Bank Data) FKKB  FI-CA  FI-CA 
293 Table  FKKZPLST - BANKN Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
294 Table  FKKZP_INT - BANKN Payment Lot Item with Internal Enhancement FKKB  FI-CA  FI-CA 
295 Table  FKK_BP_DUPL_STRIP - BANK_ACCT Screen Fields for Duplicate Check on Creation of Bus. Partnr FKKB  FI-CA  FI-CA 
296 Table  FKK_BUPA_BANK - BANKN Bank Details: Change-Relevant Fields FKKB  FI-CA  FI-CA 
297 Table  FKK_CN_BANK_UPDATE - BANKN Transfer Structure for Change to Bank Details FKKB  FI-CA  FI-CA 
298 Table  FKK_CRM_PAYMENT_ITEM - BANKN FI-CA Payment Item FKKCRM_ITG  FI-CA  FI-CA 
299 Table  FKK_CRM_PAYMENT_SEARCH - BANKACCOUNT FI-CA Payment Search FKKCRM_ITG  FI-CA  FI-CA 
300 Table  FKK_GPSHAD - BANKN Data Extract: Business Partner Data (Faster Access) FKKB  FI-CA  FI-CA 
301 Table  FKK_UPDATE_DATA - BANKN Update Run: Data of Function Module Interface FKKB  FI-CA  FI-CA 
302 Table  FKNBK - BANKN Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
303 Table  FKNBK_IBAN - BANKN Change Document Structure for KNBK with IBAN w/o Acct No. VSCORE  APPL_TOOLS  SAP_APPL 
304 Table  FLFBK - BANKN Change document structure; generated by RSSCD000 FBK  APPL  SAP_FIN 
305 Table  FLFBK_IBAN - BANKN Change Document Structure for LFBK with IBAN w/o Acct No. WLIFCORE  APPL_TOOLS  SAP_APPL 
306 Table  FMITPODD - BANKN Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
307 Table  FMLGD_H_VG_05_02 - BANKN Posting Type 05:Vendor Down Payment with General Request(02) FM_LGD_HEURISTIK  EA-PS  EA-PS 
308 Table  FMSHD300 - HAUSKONTO FMSHERLOCK Structure for Screen 300 FMBELIDC  EA-PS  EA-PS 
309 Table  FOAP_ACC_S_RFEBKA00_LIST2 - KTONR Structure for RFEBKA00 for list2 FTE  APPL  SAP_FIN 
310 Table  FOAP_ACC_S_RFEBKA00_LIST3 - BANKN Structure for List 3 RFEBKA00: FI Planning Advice Acct Bal. FTE  APPL  SAP_FIN 
311 Table  FOAP_S_RFEBFD00_ALV - BANKN Field Catalog Structure for RFEBFD00_ALV FF  APPL  SAP_FIN 
312 Table  FOAP_S_RFEBFD00_ALV - KTONR Field Catalog Structure for RFEBFD00_ALV FF  APPL  SAP_FIN 
313 Table  FOAP_S_RFEBJP00_LIST - KTONR ALV Structure for Report RFEBJP00 FTE  APPL  SAP_FIN 
314 Table  FOAP_S_RFWEKO00_LIST - BANKN Field Catalog Structure for Report RFWEKO00 FREP  APPL  SAP_FIN 
315 Table  FPE3_REF - BANKN Document Display: Payments/Returns FKKB  FI-CA  FI-CA 
316 Table  FPM_SUMTABLE - UBKNT Payment Medium: Totals Table for Disc Accomp. Sheet BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
317 Table  FPRLS_ITEM - BNKN3 Item Data FIN_PRL  APPL  SAP_FIN 
318 Table  FPRLS_ITEM - BNKN1 Item Data FIN_PRL  APPL  SAP_FIN 
319 Table  FPRLS_ITEM - BNKN2 Item Data FIN_PRL  APPL  SAP_FIN 
320 Table  FPRLS_ITEM_ALV - BNKN2 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
321 Table  FPRLS_ITEM_ALV - BNKN3 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
322 Table  FPRLS_ITEM_ALV - BNKN1 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
323 Table  FPRLS_PAYMENT_DATA - BNKN1 Payment Data FIN_PRL  APPL  SAP_FIN 
324 Table  FPRLS_PAYMENT_DATA - BNKN3 Payment Data FIN_PRL  APPL  SAP_FIN 
325 Table  FPRLS_PAYMENT_DATA - BNKN2 Payment Data FIN_PRL  APPL  SAP_FIN 
326 Table  FPRL_ITEM - BNKN3 Item Data FIN_PRL  APPL  SAP_FIN 
327 Table  FPRL_ITEM - BNKN1 Item Data FIN_PRL  APPL  SAP_FIN 
328 Table  FPRL_ITEM - BNKN2 Item Data FIN_PRL  APPL  SAP_FIN 
329 Table  FPRL_S_CESSION - BNKN1 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
330 Table  FPRL_S_CESSION - BNKN2 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
331 Table  FPRL_S_CESSION - BNKN3 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
332 Table  FPS_STR_ACCOUNTS - BANKN Payment Service Provider Accounts FIN_PAYSP  APPL  SAP_FIN 
333 Table  FPS_STR_F4_ACCNT - BANKN Input Help (F4) for Account Number FIN_PAYSP  APPL  SAP_FIN 
334 Table  FRFT_BANK_REP - BANKN Fast Entry Bank: Repetitive Codes Subscreen FIBL_RPCODE  APPL  SAP_FIN 
335 Table  FRFT_CBP_REP - BANKN FRFT Business Partner: Subscreen for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
336 Table  FSBP_GDPDU_STR_PARTNER_BANK - BANKN Business Partner Bank Details FSBP_GDPDU  EA-FINSERV  EA-FINSERV 
337 Table  FTE_BSM_STATEMENT - EXT_ACCOUNT_NO FTE-BSM: Display Structure for Bank Statement Monitor FTE  APPL  SAP_FIN 
338 Table  FTE_S_BSM_STATEMENT_POWL - EXT_ACCOUNT_NO structure for bank statement monitor powl FIN_BSM_POWL  APPL  SAP_FIN 
339 Table  FVBSEC - BANKN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
340 Table  FVVABW - BANKN Suspense file structure for rejections FVVD  EA-FINSERV  EA-FINSERV 
341 Table  FVVDAUSZ - BANKN Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
342 Table  GLE_STR_ECS_BBSEG - BANKN Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
343 Table  HCMT_BSP_PA_AT_R0526 - BKTN0 Single Screen IT 0526 Work and Remuneration Confirmations PAOC_PAD_UI_AT  EA-HR  EA-HRCAT 
344 Table  HCMT_BSP_PA_AU_R0009 - BANKN Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_AU  EA-HR  EA-HRCAU 
345 Table  HCMT_BSP_PA_BE_R0009 - BANKN Single screen - IT 0009 (Bank details - BE) PAOC_PAD_UI_INFTY_0009_BE  EA-HR  EA-HRCBE 
346 Table  HCMT_BSP_PA_BE_R0011 - BANKN Single screen - IT 0011 (External transfers) PAOC_PAD_UI_INFTY_0011_BE  EA-HR  EA-HRCBE 
347 Table  HCMT_BSP_PA_BE_R0125 - BANKN Single Screen Infotype 0125 PAOC_PAD_UI_BE  EA-HR  EA-HRCBE 
348 Table  HCMT_BSP_PA_BR_R0057 - BKKTO Single screen infotype 0057 PAOC_PAD_UI_INFTY_0057_BR  EA-HR  EA-HRCBR 
349 Table  HCMT_BSP_PA_BR_R0736 - BANKN Individual screen infotype 0736 Alimony order PAOC_PAD_UI_BR  EA-HR  EA-HRCBR 
350 Table  HCMT_BSP_PA_CH_R0011 - BANKN Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_CH  EA-HR  EA-HRCCH 
351 Table  HCMT_BSP_PA_CH_R0980 - BANKN Infotype Education and Further Training Costs CH (0980) PAOC_PAD_UI_CH  EA-HR  EA-HRCCH 
352 Table  HCMT_BSP_PA_CH_R3230 - BKKTO Screen Structure for Infotype 3230 PAOC_PAD_UI_CH  EA-HR  EA-HRCCH 
353 Table  HCMT_BSP_PA_DE_R0010 - BANKN Single Screen Infotype 0010 PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
354 Table  HCMT_BSP_PA_DE_R0010_SUB_C - BANKN Recipient Data PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
355 Table  HCMT_BSP_PA_DE_R0026 - DVKTO Company Insurance PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
356 Table  HCMT_BSP_PA_DE_R0026_SUB_C - DVKTO Recipient Data PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
357 Table  HCMT_BSP_PA_DE_R0699 - BANKN Single Screen PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
358 Table  HCMT_BSP_PA_DE_R0699_SUB_A - BANKN Bank Details IT 0699 PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
359 Table  HCMT_BSP_PA_ES_R0057 - BKKTO Infotype 0057 Spain PAOC_PAD_UI_INFTY_0057_ES  EA-HR  EA-HRCES 
360 Table  HCMT_BSP_PA_ES_R0887 - BANKN Withholdings (Spain) PAOC_PAD_UI_ES  EA-HR  EA-HRCES 
361 Table  HCMT_BSP_PA_FI_R0057 - BKKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_FI  EA-HR  EA-HRCFI 
362 Table  HCMT_BSP_PA_FR_R0272 - BANKN Garnishment bases PAOC_PAD_UI_FR  EA-HR  EA-HRCFR 
363 Table  HCMT_BSP_PA_GB_R0009 - BANKN Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_GB  EA-HR  EA-HRCGB 
364 Table  HCMT_BSP_PA_GB_R0070 - BANKN Single Screen Infotype 0070 PAOC_PAD_UI_GB  EA-HR  EA-HRCGB 
365 Table  HCMT_BSP_PA_GB_R0070_SUB_A - BANKN Include Structure for IT 0070 PAOC_PAD_UI_GB  EA-HR  EA-HRCGB 
366 Table  HCMT_BSP_PA_ID_R0057 - BKKTO Infotype 0362 Single Screen (Membership View ID) PAOC_PAD_UI_INFTY_0057_ID  EA-HR  EA-HRCID 
367 Table  HCMT_BSP_PA_IN_R0057 - BKKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_IN  EA-HR  EA-HRCIN 
368 Table  HCMT_BSP_PA_MX_R0426 - BANKN Garnishment infotype (0426) single screen PAOC_PAD_UI_MX  EA-HR  EA-HRCMX 
369 Table  HCMT_BSP_PA_NL_R0665 - BKKTO Detail Screen PAOC_PAD_UI_NL  EA-HR  EA-HRCNL 
370 Table  HCMT_BSP_PA_NZ_R0009 - BANKN Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_NZ  EA-HR  EA-HRCNZ 
371 Table  HCMT_BSP_PA_NZ_R0011 - BANKN Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_NZ  EA-HR  EA-HRCNZ 
372 Table  HCMT_BSP_PA_SG_R0057 - BKKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_SG  EA-HR  EA-HRCSG 
373 Table  HCMT_BSP_PA_US_R0057 - BKKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_US  EA-HR  EA-HRCUS 
374 Table  HCMT_BSP_PA_VE_R0009 - BANKN Single screen Infotype 0009 PAOC_PAD_UI_INFTY_0009_VE  EA-HR  EA-HRCVE 
375 Table  HCMT_BSP_PA_VE_R0401 - BANKN HRMS-VE: Infotype 0401 (severance payments) single screen PAOC_PAD_UI_VE  EA-HR  EA-HRCVE 
376 Table  HCMT_BSP_PA_XX_R0009 - BANKN Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_XX  EA-HR  EA-HRRXX 
377 Table  HCMT_BSP_PA_XX_R0011 - BANKN Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_XX  EA-HR  EA-HRRXX 
378 Table  HCMT_BSP_PA_XX_R0057 - BKKTO Single Screen for IT0057 PAOC_PAD_UI_INFTY_0057_XX  EA-HR  EA-HRRXX 
379 Table  HCMT_BSP_PA_ZA_R0009 - BANKN Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_ZA  EA-HR  EA-HRCZA 
380 Table  HCMT_BSP_PA_ZA_R0011 - BANKN Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_ZA  EA-HR  EA-HRCZA 
381 Table  HCMT_BSP_PA_ZA_R0057 - BKKTO Single Screen for Infotype 0057 PAOC_PAD_UI_ZA  EA-HR  EA-HRCZA 
382 Table  HFIGARL0 - BANKN Garnishment overview PC44  HR  SAP_HRCFI 
383 Table  HFILGAR0_OUTPUT - BANKN Garnishment overview PC44  HR  SAP_HRCFI 
384 Table  HFILKELO_Y17E_OUTPUT - BNK_ACC Y17e form output PC44  HR  SAP_HRCFI 
385 Table  HRCA_BANKA - BANKACCOUNT HR-CA: Interfaces for House Bank Account PPCA  HR  SAP_HRRXX 
386 Table  HRCA_CREDITOR_BANK_LIST - BANK_ACCT HR-CA: Interface for Vendor Bank Details PPCA  HR  SAP_HRRXX 
387 Table  HRDEAVLIST - BANKN AVmG: List Structure Taxation Insurance Contributions PC01  HR  SAP_HRCDE 
388 Table  HRDEPBSNVS_BANK - BKKTO Relevant Bank Data for the Retroactive Pension Insurance P01PBSNV  HR-VADM  SAP_HRCDE 
389 Table  HRDEPBSNVS_TRANSFER - BANKN Transfer for Each Pension Insurance Institution P01PBSNV  HR-VADM  SAP_HRCDE 
390 Table  HRDEPBSVAVGS_VLTSV_AVIS_ADOBE - BKKTO Output of Payment Summary of Adobe VersStaatsV P01PBSVAVG_BL  HR-VADM  SAP_HRCDE 
391 Table  HRDEPBSVAVGS_VLTSV_PAY_BANK - BKKTO Relevant Bank Details Data for Payment Run VersStaatsV P01PBSVAVG_DDIC  HR-VADM  SAP_HRCDE 
392 Table  HRDEPBSVAVGS_VLTSV_TRANSFER - BANKN Transfer for Each Pension Insurance Institution P01PBSVAVG_DDIC  HR-VADM  SAP_HRCDE 
393 Table  HRF_BT - BANKN HR Forms: Payroll Table BT Plus Check Number and IBAN PAOC_PAY_HRFORMS_METADATA  EA-HR  EA-HRRXX 
394 Table  HRI5584 - BANKN HR Master Record: Infotype 0009 (Bank Details) BP0A_ORGX  ABA  SAP_ABA 
395 Table  HRP5584 - BANKN DB Table for Infotype 5584 BP0A_ORGX  ABA  SAP_ABA 
396 Table  HRPAD00_BANKDATA - BANKN Auxiliary Structure for Bank Data PAOC_PAD_BANK_DATA  EA-HR  EA-HRRXX 
397 Table  HRPAD00_BANK_DATA - BANKN Help Structure for Bank Data PAOC_PAD_UI_BANK_DATA  EA-HR  EA-HRRXX 
398 Table  HRPAD00_IBAN_AND_BANK_DATA - BANKN Auxiliary Structure for IBAN and Bank Data PAOC_PAD_UI_BANK_DATA  EA-HR  EA-HRRXX 
399 Table  HRPAD_BANKDATA - BANKN Auxiliary structure for transferring bank data PBAS  HR  SAP_HRRXX 
400 Table  HRPAY00_COLDME_ALV_CONTENT - BANKN ALV Output of Single Bank Transfers PCAL  HR  SAP_HRRXX 
401 Table  HRPAY00_COLDME_ALV_CONTENT - UBKNT ALV Output of Single Bank Transfers PCAL  HR  SAP_HRRXX 
402 Table  HRPAY00_COLDME_ALV_CONTENT - ZBNKN ALV Output of Single Bank Transfers PCAL  HR  SAP_HRRXX 
403 Table  HRPAY00_COLDME_ALV_INFO - UBKNT Additional Information About ALV Header PCAL  HR  SAP_HRRXX 
404 Table  HRPAY00_COLDME_ALV_INFO - ZBNKN Additional Information About ALV Header PCAL  HR  SAP_HRRXX 
405 Table  HRPAY00_COLDME_PAYMENT - BANKN Processing Table Line with Collective Bank Transfers PCAL  HR  SAP_HRRXX 
406 Table  HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKN Bank Transfer Structure for Garnishment Analysis P01P  HR  SAP_HRCDE 
407 Table  HRPAYDE_BWAT_DATA - KONTO HR-DBS: Data Structure for BWAT PC01  HR  SAP_HRCDE 
408 Table  ICL_BS_PRIVLG_S_UI - BANK_NO Special Rights: Screen + ALV Out Tab ICL_BENEFITSPLIT_UI  FS-CM  INSURANCE 
409 Table  ICL_BS_RESULT_S_UI - BANK_NO Result of Benefit Split Run: ALV Out Tab ICL_BENEFITSPLIT_UI  FS-CM  INSURANCE 
410 Table  ICL_PRIVLG_EXT_S_PE - BANK_NO Special Rights: Additional Fields for Work Structure ICL_BENEFITSPLIT_PE  FS-CM  INSURANCE 
411 Table  ICL_PRIVLG_WS_S_PE - BANK_NO Special Rights: Work Structure (ICL_PRIVILEGE + Ext. Fields) ICL_BENEFITSPLIT_PE  FS-CM  INSURANCE 
412 Table  ICL_SVVSCPOS_B - BANKN Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
413 Table  ICL_SVVSCPOS_COUNTER - BANKN Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
414 Table  IDBOEBANK - BANKK Bank Data, Account Data ID-FI-TR  APPL  SAP_FIN 
415 Table  IDBOEITEM - BANKK Bill of Exchange Data from FI Documents ID-FI-TR  APPL  SAP_FIN 
416 Table  IDGT_STRUC - BANKN GTI China: Fields defined for First outbound File ID-SD-CN-GT  APPL  SAP_APPL 
417 Table  IDGT_STRUC - SBANKN GTI China: Fields defined for First outbound File ID-SD-CN-GT  APPL  SAP_APPL 
418 Table  IDNFBRJ_1BNFCPD - BANKN Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
419 Table  IFMEPAO - BANKN Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
420 Table  IFMFG_ECATT_VENDOR - BANK_ACCOUNT eCATT: Mini-structure for Vendor Master FMFG_CATT_E  EA-PS  EA-PS 
421 Table  IFMKANOR - BANKN Struktur für das Formular Annahmeanordnung FMKO  EA-PS  EA-PS 
422 Table  IFMKNA1 - BANKN Customer Master FMKO  EA-PS  EA-PS 
423 Table  IFMLFA1 - BANKN Struktur für Lieferanten FMKO  EA-PS  EA-PS 
424 Table  IFMREP1AAX - BANKN Structure for Report RFFMEP1AAX FMRP  EA-PS  EA-PS 
425 Table  IFMREPGAX - BANKN Structure for Report RFFMEPGAX FMRP  EA-PS  EA-PS 
426 Table  IHB_PAYRQ - BNKN1 IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
427 Table  IHB_PAYRQ - BNKN2 IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
428 Table  IHB_PAYRQ - BNKN3 IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
429 Table  IHC_STR_PN_PAYRQ - BNKN2 PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
430 Table  IHC_STR_PN_PAYRQ - BNKN3 PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
431 Table  IHC_STR_PN_PAYRQ - BNKN1 PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
432 Table  INCL_EEW_SSF_INV_HDR - BANK_ACCT SAP internal enhancement for header BBPA  PI_APPL  SAP_APPL 
433 Table  INV_BAPI_INV_DOC - BANKN BAPI Structure: Bill/Advice Note Document with Includes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
434 Table  INV_BAPI_INV_DOC - BANKN_RECV BAPI Structure: Bill/Advice Note Document with Includes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
435 Table  INV_DIALOG_SCREEN - BANKN Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
436 Table  INV_DIALOG_SCREEN - BANKN_RECV Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
437 Table  INV_DIALOG_SCREEN_BANK - BANKN Bill Dialog: Screen Data Bank Details EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
438 Table  INV_DIALOG_SCREEN_BANK - BANKN_RECV Bill Dialog: Screen Data Bank Details EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
439 Table  IPBANK - BANKN Customer/Vendor Bank Details Specifications FBAS  APPL  SAP_FIN 
440 Table  ISCJ_CR_POSTINGS - BANK_ACCT Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
441 Table  ISCJ_CR_SPLIT_POSTINGS - BANK_ACCT Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
442 Table  ISCJ_E_POSTINGS - BANK_ACCT Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
443 Table  ISCJ_E_SPLIT_POSTINGS - BANK_ACCT Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
444 Table  ISCJ_POSTINGS - BANK_ACCT Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
445 Table  ISCJ_R_POSTINGS - BANK_ACCT Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
446 Table  ISCJ_R_SPLIT_POSTINGS - BANK_ACCT Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
447 Table  ISH_NIRA_DISPLAY - BANKN IS-H: Display Structure for Patient-Related IRs NPAS  IS-H  IS-H 
448 Table  ISMAM_TXW_JHAISZ - BANKN DART IS-M/AM: Assignment Table: Advertisers for OPM Order JAS  IS-M  IS-M 
449 Table  ISM_ORDER_ADDITION - BANKN IS-M/SD: Variable Data for Reference Order JSD  IS-M  IS-M 
450 Table  ISM_PAYMENT_BANK_DATA - BANKN Key Structure for Bank Details JSD  IS-M  IS-M 
451 Table  ISR_FI_BANKDATA - BANK_ACCT ISR ChangeRequest@Web: Bank Data FBD  APPL  SAP_FIN 
452 Table  ISU_BKFIND - BANKN Help Structure for Searching for Bus. Partner via Bank Data EE04  IS-U/CCS  IS-UT 
453 Table  ITAGCYPM_BANK - BANKN Payment Methods: Bank FSCDITAGCY_DDIC  FS-CD  INSURANCE 
454 Table  ITAGCYPM_CHECK - BANKN Payment Methods: Check FSCDITAGCY_DDIC  FS-CD  INSURANCE 
455 Table  IUEEDPPLOTASADV - BANKN Transfer-Relevant Fields for Payment Distribution from PA EE_DEREG_INV  IS-U/CCS  IS-UT 
456 Table  IUEEDPPLOTASKZ2 - BANKN Process Distribution Lot: Item Data EE_DEREG_INV  IS-U/CCS  IS-UT 
457 Table  IVE_S_INCINV_HEADER - BANKN Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
458 Table  J11SPA1 - BANKN Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
459 Table  JBIBP_BAPIBUS1006_BANKDETAIL - BANK_ACCT SAP BP: BAPI Structure for Bank Details Data JBD_FSBP  EA-FINSERV  EA-FINSERV 
460 Table  JBIBP_BUS_EI_STRUC_BANKDET - BANK_ACCT Ext. Interface: Structure BANKDETAIL JBD_FSBP  EA-FINSERV  EA-FINSERV 
461 Table  JBIBP_BUS_EI_STRUC_BANKDETAIL - BANK_ACCT Ext. Interface: Structure BANKDETAIL JBD_FSBP  EA-FINSERV  EA-FINSERV 
462 Table  JBIUPA1 - BANKN TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
463 Table  JBIUPPA1 - BANKN TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
464 Table  JFDFS - BANKN IS-M/SD: Billing/Settlement Index JSD  IS-M  IS-M 
465 Table  JFDFSVB - BANKN IS-M/SD: Ref.Structure for YJFDFS/XJFDFS JSD  IS-M  IS-M 
466 Table  JFRK - ISPBANKN IS-M/SD: Billing - Header Data JSD  IS-M  IS-M 
467 Table  JFRKVB - ISPBANKN Reference Structure for XJFRK/YJFRP JSD  IS-M  IS-M 
468 Table  JFXBPOSDL - BANKN IS-M: Backup Transfer Internal Table XBPOS JSD  IS-M  IS-M 
469 Table  JGTBKEZ - BANKN IS-M: Additional Data on Collection Authorization for Banks JMDGEN  IS-M  IS-M 
470 Table  JGTBKEZVB - BANKN IS-P: Reference Structure for JGTBKEZ Update Program JMDGEN  IS-M  IS-M 
471 Table  JGTBKVW - BANKN IS-M: Note to Payee for Banks JMDGEN  IS-M  IS-M 
472 Table  JHAISZ - BANKN IS-M/AM: Assignment Table of Advertisers for OPM Order JAS  IS-M  IS-M 
473 Table  JHIBANK - BANKN IS-PAM: INCLUDE for bank data JAS  IS-M  IS-M 
474 Table  JHIBANKDATA - BANKN IS-M: Include Structure for Bank Data JAS  IS-M  IS-M 
475 Table  JHIBANKGESAMT - BANKN IS-M/AM: Overall bank details include JAS  IS-M  IS-M 
476 Table  JHIBANKGESAMT_SEPA - BANKN IS-M/AM: Include Bank Details Total + SEPA JAS  IS-M  IS-M 
477 Table  JHIFK - BANKN IS-M/AM: Settlement Documents - Header- Data Part JAS  IS-M  IS-M 
478 Table  JHIFK1 - BANKN IS-PAM: Settlement Documents - Header - Gen.Customer Fields JAS  IS-M  IS-M 
479 Table  JHIFK1S - BANKN IS-M: Settlement Document - Customer Hdr Fields -Interface JAS  IS-M  IS-M 
480 Table  JHIISZ - BANKN IS-M/AM: Flat Part of Structure RJHAISZ JAS  IS-M  IS-M 
481 Table  JHTFK - BANKN IS-M/AM: Settlement Documents (Billing, Commission) - Header JAS  IS-M  IS-M 
482 Table  JHTFX - BANKN IS-M/AM: Billing Index - Order Billing JAS  IS-M  IS-M 
483 Table  JHWWWTEMP_ORDER - BANKN IS-M/AM: Temporary Table for Order Data from the Internet JAS  IS-M  IS-M 
484 Table  JJTBS - BANKN IS-M/AM: Barred List for Bank Details JAS  IS-M  IS-M 
485 Table  JKNBKVB - BANKN IS-P: Reference Structure for XKNBK Update Program JSD  IS-M  IS-M 
486 Table  JKOMK2 - BANKN IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
487 Table  JKPA - BANKN Sales Order: Partner JSD  IS-M  IS-M 
488 Table  JKPAA - BANKN Sales Order: Limited Partner JSD  IS-M  IS-M 
489 Table  JKPAN - BANKN Sales Order: Standard Partner JSD  IS-M  IS-M 
490 Table  JKPAVB - BANKN Reference Structure for XJKPA JSD  IS-M  IS-M 
491 Table  JKPAYMENT - BANKN IS-M/SD: Structure for Payment Arrangements JSD  IS-M  IS-M 
492 Table  JKWWWTEMP_ORDER - BANKN IS-M/SD: WWW Temporary Table for Order Data from Internet JSD  IS-M  IS-M 
493 Table  JKWWWTEMP_PAY - BANKN IS-M: Temporary Internet Table: Payment Data Change JSD  IS-M  IS-M 
494 Table  JNTRECH - BANKN IS-M/SD: Research JSD  IS-M  IS-M 
495 Table  JSBW_SD_COMPL_ADDR_COMPL - BANKN IS-M/SD: BW Structure for Addresses and Partners JSD  IS-M  IS-M 
496 Table  JSBW_SD_COMPL_PARTNER - BANKN IS-M/SD: BW Structure for Partner Complaints JSD  IS-M  IS-M 
497 Table  JSBW_SD_INV_HEAD - ISPBANKN IS-M/SD: BW Structure for the Billing Header JSBW  IS-M  IS-M 
498 Table  JSBW_SD_INV_HEAD_COMPL - ISPBANKN IS-M/SD: BW Structure for Complete Billing Header JSBW  IS-M  IS-M 
499 Table  JSBW_SD_ORDER_ABO_PARTNER - BANKN IS-M/SD: BW Structure for Subscription Order Partner Data JSBW  IS-M  IS-M 
500 Table  JSBW_SD_ORDER_ADDR_COMPL - BANKN IS-M/SD: BW Structure for Address Data JSBW  IS-M  IS-M