Where Used List (Table) for SAP ABAP Data Element BANKS (Bank country key)
SAP ABAP Data Element BANKS (Bank country key) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /FSCAA/BANK_INFO - BANKS | Bank Information | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
2 | Table | /FSCAA/BANK_SEARCH - BANKS | /FSCAA/BANK_SEARCH | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
3 | Table | /IBS/SRB_ACCOUNTIDENT - BANK_COUNTRY | RBD: AM Account Identification, Structure for BAPI Call | /IBS/RB_AM | EA-FINSERV | EA-FINSERV |
4 | Table | /IBS/SRB_AMACCINFO - BANK_COUNTRY | RBD: AM Account Information, Structure for BAPI Call | /IBS/RB_AM | EA-FINSERV | EA-FINSERV |
5 | Table | /IBS/SRB_AMBALIST - BANK_COUNTRY | RBD: AM Account Balances, Structure for BAPI Call | /IBS/RB_AM | EA-FINSERV | EA-FINSERV |
6 | Table | /MDG/_S_IS_PP_BNK_ACT - BANK_CTRY | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
7 | Table | /MDG/_S_IS_PP_BNK_ACT_C - BANK_CTRY | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
8 | Table | /MDGBP/_S_BP_ES_BP_BKDTL - BANKS | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
9 | Table | /MDGBP/_S_BP_PDF_BP_BKDTL - BANKS | Gen. Struktur | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
10 | Table | /MDGBP/_S_BP_PP_BP_BKDTL - BANKS | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES | MDG_FND | MDG_FND |
11 | Table | /SAPDII/WTY_AR_LINEITEMS - BANK_CTRY | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
12 | Table | /SAPDII/WTY_LINEITEM - BANK_CTRY | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
13 | Table | /SAPF15/TAZV - BANKS | F15 Kontonummern der Korrespondenzbanken | /SAPF15/F15 | EA-PS | EA-PS |
14 | Table | /SAPNEA/BAPI3007_2 - BANK_CTRY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
15 | Table | /SAPSLL/LCLIC_ECMC_BANK_S - BANKS | Partner Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
16 | Table | ACCFI - BANKS | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
17 | Table | ACMM_VENDOR_COMP - BANKS | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
18 | Table | ADDBEPP - BANKS | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
19 | Table | ADFPAYV - BANKS | Change Doc. Structure for Payment Medium: Selection Variants | RE_EX_FI | EA-FIN | EA-FIN |
20 | Table | AKKB - BANKS | Documentary Payment Guarantee: Financial Doc. - Bank Data | VEI | APPL | SAP_APPL |
21 | Table | AKKBCOM - BANKS | Documentary Payments: Communication structure banks | VEI | APPL | SAP_APPL |
22 | Table | AKKBVB - BANKS | Financial Doc. Master: Banks - Reference Structure for XAKKB | VEI | APPL | SAP_APPL |
23 | Table | AT012 - BANKS | Change Document Structure for House Bank (T012) | RE_EX_FI | EA-FIN | EA-FIN |
24 | Table | AVIMMHBACC - BANKS | Change Document Structure; Generated by RSSCD000 | RE_MM_MN | EA-FIN | EA-FIN |
25 | Table | BANKA_CUP_IT - BANKS | Bank Account Number maintenance for CUP/CIG Number | FBZ | APPL | SAP_FIN |
26 | Table | BANKA_CUP_IT1 - BANKS | banka_cup_it1 for multiple records update | FBZ | APPL | SAP_FIN |
27 | Table | BANKA_STRUCT - BANKS | structure for bank record. | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
28 | Table | BANKCHAIN - BNKS1 | Bank chain | FIBI | APPL | SAP_FIN |
29 | Table | BANKCHAIN - BNKS2 | Bank chain | FIBI | APPL | SAP_FIN |
30 | Table | BANKCHAIN - BNKS3 | Bank chain | FIBI | APPL | SAP_FIN |
31 | Table | BANK_ACCOUNT_DATA - BANKS | all data for a bank in bank chain | FIBI | APPL | SAP_FIN |
32 | Table | BANK_BD - BANKS | Transfer Structure for Biller Direct Bank Data | EE17 | IS-U/CCS | IS-UT |
33 | Table | BANK_CHANGES - BANKS | Help structure for the change documents: Banks | BF_BANK | ABA | SAP_ABA |
34 | Table | BAPI1007_6 - BANK_CTRY | Transfer structure 1007/GetDetail/Bank data | BF | ABA | SAP_ABA |
35 | Table | BAPI1008_6 - BANK_CTRY | Transfer structure 1008/GetDetail/Bank data_ | BF | ABA | SAP_ABA |
36 | Table | BAPI1011_KEY - BANK_CTRY | Transfer structure object bank: Individual fields | BF_BANK | ABA | SAP_ABA |
37 | Table | BAPI1011_LIST - BANK_CTRY | Transfer structue object bank: List | BF_BANK | ABA | SAP_ABA |
38 | Table | BAPI1013_KEY - BANK_CTRY | Transfer Structure for IBAN Object: Single Fields | BF_BANK | ABA | SAP_ABA |
39 | Table | BAPI1309FIBANK - BANK_CTRY | IS-H BAPI Business Partner FI Bank Data Return Data | NPVS | IS-H | IS-H |
40 | Table | BAPI2021_BANK - BANK_CTRY | BAPI Payment Request: Bank Data | BF | ABA | SAP_ABA |
41 | Table | BAPI3007_2 - BANK_CTRY | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
42 | Table | BAPI3008_2 - BANK_CTRY | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
43 | Table | BAPI4499_0 - BANK_CTRY | Transfer Structure Object 4499: Account Statement | BF_BAPI | ABA | SAP_ABA |
44 | Table | BAPIACPA00 - BANK_CTRY | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
45 | Table | BAPIACPA09 - BANK_CTRY | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
46 | Table | BAPIBUBUSISB990_BP001 - BANK_CTRY | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | FSBP_BAPI | ABA | SAP_ABA |
47 | Table | BAPIBUS1006_BANKDETAIL - BANK_CTRY | SAP BP: BAPI Structure for Bank Details Data | BUPA | ABA | SAP_ABA |
48 | Table | BAPIBUS1006_BANKDETAILS - BANK_CTRY | SAP BP: BAPI Structure for Bank Details | BUPA | ABA | SAP_ABA |
49 | Table | BAPIBUS1006_BANKDETAIL_EXT - BANK_CTRY | Bank Details Data for Partners with Bank Name, and So On | BUPA | ABA | SAP_ABA |
50 | Table | BAPIBUSISM007_BANK - BANK_CTRY | IS-M: Business Partner Bank Details | JSD | IS-M | IS-M |
51 | Table | BAPIBUSISM007_BANKDETAIL_TEXTS - BANK_CTRY | IS-M: Texts for BAPI Structure for Bank Details | JSD | IS-M | IS-M |
52 | Table | BAPIBUSISM010_HEAD - BANK_CTRY | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
53 | Table | BAPICD_PAYPLAN_CREATE - CPD_COUNTRY_KEY_BANK | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
54 | Table | BAPICUSBK - BANK_CTRY | BAPI Structure Customer Master - Bank Details | CRM | PI_APPL | SAP_APPL |
55 | Table | BAPICUSBKX - BANK_CTRY | BAPI Structure Customer Master - Changes to Bank Details | CRM | PI_APPL | SAP_APPL |
56 | Table | BAPICUSTOMER_02 - BANK_CTRY | BAPI Interface Structure/GetDetail/Bank Data | BF | ABA | SAP_ABA |
57 | Table | BAPICUSTOMER_03 - BANK_CTRY | BAPI Interface Structure/GetDetail/IBAN Data | VS | APPL | SAP_APPL |
58 | Table | BAPIDFKKZP - BANK_CTRY | Payment Lot: Data for Payment | FKKB | FI-CA | FI-CA |
59 | Table | BAPIFVDEXP_VDAUSZ - BANK_CTRY | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
60 | Table | BAPIHR0009 - BANK_CTRY | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
61 | Table | BAPIISUBKFD - BANK_CTRY | Help Structure for Searching for Bus. Partner via Bank Data | EE04 | IS-U/CCS | IS-UT |
62 | Table | BAPIISUBPB - BANK_CTRY | Business Partner Bank Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
63 | Table | BAPIP0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
64 | Table | BAPIP0009JP - BANKCOUNTRY | HR Master Record: Infotype 0009 (Bank Details) Japan | PB22 | HR | SAP_HRCJP |
65 | Table | BAPIP0009L - BANKCOUNTRY | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
66 | Table | BAPIP0009LGB - BANKCOUNTRY | HR Master Record: Infotype 0009 (Bank Details) for GB | PB08 | HR | SAP_HRCGB |
67 | Table | BAPIP0009LNZ - BANKCOUNTRY | HR Master Record: Infotype 0009 (Bank Details) | PB43 | HR | SAP_HRCNZ |
68 | Table | BAPIP0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
69 | Table | BAPIP0010L - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
70 | Table | BAPIVENDOR_06 - BANK_CTRY | Transfer Structure 1008/GetDetail/Bank Data | BF | ABA | SAP_ABA |
71 | Table | BAPI_BNK_ATRBT - BANK_CTRY | BP: BAPI Transfer Structure BP Bank Details | BUPA | ABA | SAP_ABA |
72 | Table | BAPI_BNK_ATRBT_DI - BANK_CTRY | CBP: BAPI Transfer Structure BP Bank Details | BUPA | ABA | SAP_ABA |
73 | Table | BAPI_CJ_CPD_ITEMS - BANK_CTRY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
74 | Table | BAPI_CJ_HEADER - BANK_CTRY | Cash Journal Document Header for Transfer to a BAPI | CAJO | APPL | SAP_FIN |
75 | Table | BAPI_CTE_J_1BNFCPD - BANKS | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
76 | Table | BAPI_FTR_PAYDET - BANK_ACCOUNT_COUNTRY | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
77 | Table | BAPI_FTR_PAYDET_DETAIL - BANK_ACCOUNT_COUNTRY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
78 | Table | BAPI_INCINV_CHNG_ADDRDATA - BANK_CTRY | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
79 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - BANK_CTRY | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
80 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_CTRY | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
81 | Table | BAPI_INV_DOC - BANKS | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
82 | Table | BAPI_INV_DOC - BANKS_RECV | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
83 | Table | BAPI_ISUFINDER_EFINDPAR - BANK_CTRY | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 | IS-U/CCS | IS-UT |
84 | Table | BAPI_J_1BNFCPD - BANKS | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
85 | Table | BAPI_RE_HOUSEBANK - BANK_CTRY | House Bank | RE_MM_MN | EA-FIN | EA-FIN |
86 | Table | BAPI_RE_HOUSEBANK_DAT - BANK_CTRY | House Bank - Data | RE_MM_MN | EA-FIN | EA-FIN |
87 | Table | BAPI_RE_HOUSEBANK_DATC - BANK_CTRY | House Bank - Data - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
88 | Table | BAPI_RE_HOUSEBANK_INT - BANKS | House Bank - Internal | RE_MM_MN | EA-FIN | EA-FIN |
89 | Table | BAPI_RE_HOUSEBANK_INTC - BANKS | House Bank - Internal - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
90 | Table | BBPSOOBBK - BANKS | Direct Input Structure for Assigning Object-Cust-Bank Dtls | FMFI | EA-PS | EA-PS |
91 | Table | BBP_CI_HDR - BANK_CTRY | Carrier Structure for Header Customer Fields | BBPA | PI_APPL | SAP_APPL |
92 | Table | BBP_CUF_INV_HDR_EXI - BANK_CTRY | Solution dependent header fields for invoice check | BBPA | PI_APPL | SAP_APPL |
93 | Table | BBP_ERP_LFBK - BANKS | Vendor master bank details, copy of BBP_LFBK_40_45 | BBPA | PI_APPL | SAP_APPL |
94 | Table | BBP_IV_HD - BANK_CTRY | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
95 | Table | BBP_RBKPV - BANKS | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
96 | Table | BBSEG - BANKS | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
97 | Table | BBSEG_DI - BANKS | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
98 | Table | BBSEG_FM - BANKS | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
99 | Table | BCA_STR_DIM_ACCT_DETAILS - BANK_CTRY | Account Details | FSCR_TRBK | FI-CAX | FI-CAX |
100 | Table | BCA_STR_DIM_BANKDETAILS - BANK_CTRY | Business partner payment details | FSCR_TRBK | FI-CAX | FI-CAX |
101 | Table | BCA_STR_DIM_BAPIDFKKZP - BANK_CTRY | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
102 | Table | BCA_STR_DIM_BAPI_IST_EXTDOC_I - BANK_COUNTRY | Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
103 | Table | BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_CTRY | Structure for Bank Details | FSCR_TRBK | FI-CAX | FI-CAX |
104 | Table | BCA_STR_DIM_BU_PAYREF - BANK_COUNTRY | Payment details for a business partner | FSCR_TRBK | FI-CAX | FI-CAX |
105 | Table | BCA_STR_DIM_PAYREF_DATA - BANK_COUNTRY | Payment Details (Fields) | FSCR_TRBK | FI-CAX | FI-CAX |
106 | Table | BCA_US_BKK_TD - BANKS | BCA: Time deposit account data | BCA_US | EA-FINSERV | EA-FINSERV |
107 | Table | BCA_US_STR_CHANGE_ITEM - BANKSNEW | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
108 | Table | BCA_US_STR_CHANGE_ITEM - BANKSOLD | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
109 | Table | BDIKNBKKEY - BANKS | Transfer structure: KNBK key fields | VSV | APPL | SAP_APPL |
110 | Table | BDILFBKKEY - BANKS | Vendor Master: Bank Details | CGV | APPL | SAP_APPL |
111 | Table | BFKKCK - BANKS | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
112 | Table | BFKKRK - BANKL | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
113 | Table | BFKKZP - BANKS | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
114 | Table | BKK610 - BANKS | Account Hierarchy: Assignment of Root Account to Tree Number | FKBR | EA-FINSERV | EA-FINSERV |
115 | Table | BKK625 - BANKS | Assign. of Int. No. to Ext. Root Acct. for Change Document | FKBR | EA-FINSERV | EA-FINSERV |
116 | Table | BKK97 - BANKS | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | FKBC | EA-FINSERV | EA-FINSERV |
117 | Table | BKKCORRITEM - BANKS | Auxiliary Table: Payment Items for Adjustments | FKBCORR | EA-FINSERV | EA-FINSERV |
118 | Table | BKKIT - BANKS | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
119 | Table | BKKITENQ - BANKS | Blocked Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
120 | Table | BKKITREL - BANKS | Payment Item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
121 | Table | BKKITTMP - BANKS | Planned Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
122 | Table | BKKITTMP_DEL - BANKS | Planned Payment Items - Completed | FKBP | EA-FINSERV | EA-FINSERV |
123 | Table | BKKPAYMEX_IT - BANKS | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
124 | Table | BKKPAYMIN_IT - BANKS | Table of Imported Items | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
125 | Table | BKKPOIT - BANKS | Item in Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
126 | Table | BKKPOIT_TMP - BANKS | Items in Planned Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
127 | Table | BKKPOIT_TMP_DEL - BANKS | Items in Planned Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
128 | Table | BKK_STR_CURR_CHANGE - BANKS | Structure for Currency Changeover | FKBO | EA-FINSERV | EA-FINSERV |
129 | Table | BKK_STR_CURR_CHANGE_PI - BANKS | Structure for Planned Items Currency changeover | FKBP | EA-FINSERV | EA-FINSERV |
130 | Table | BKK_STR_HY_ROOT_ACC - BANKS | Input structure for hierarchy migration | FKBR | EA-FINSERV | EA-FINSERV |
131 | Table | BKNBK - BANKS | Customer Master Record Bank Data (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
132 | Table | BKNBK_IBAN - BANKS | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE | APPL_TOOLS | SAP_APPL |
133 | Table | BKNEA - BANKS | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | FMFI | EA-PS | EA-PS |
134 | Table | BLFBK - BANKS | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
135 | Table | BLFBK_IBAN - BANKS | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE | APPL_TOOLS | SAP_APPL |
136 | Table | BNKA - BANKS | Bank master record | BF_BANK | ABA | SAP_ABA |
137 | Table | BNKAIN - BANKS | Bank Master (Additional Fields for BNKA) | BF_BANK | ABA | SAP_ABA |
138 | Table | BNKA_BF - BANKS | Bank data (neutral communications structure) | BF | ABA | SAP_ABA |
139 | Table | BNKA_KEY - BANKS | Key for Bank Master Record (BNKA) | RE_EX_FI | EA-FIN | EA-FIN |
140 | Table | BNKA_MSICH - BANKS | RE: Lease-Out - Bank Data for Rental Collateral | FVVI | APPL | SAP_FIN |
141 | Table | BNKA_ROL - BANKS | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
142 | Table | BNKA_TR_S - BANKS | Bank details for F-36 | FBAS | APPL | SAP_FIN |
143 | Table | BNK_BTC_INSTRUC_UI - BANKS | Instructions on Batch header level | FIN_BNK_COM_CORE | APPL | SAP_FIN |
144 | Table | BNK_BTC_ITEM_UI - UBNKS | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
145 | Table | BNK_BTC_MONIP_UI - UBNKS | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
146 | Table | BNK_STR_BATCH_RULE_ATTRIB - BNKS1 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
147 | Table | BNK_STR_BATCH_RULE_ATTRIB - BNKS3 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
148 | Table | BNK_STR_BATCH_RULE_ATTRIB - UBNKS | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
149 | Table | BNK_STR_BATCH_RULE_ATTRIB - BNKS2 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
150 | Table | BNK_S_BATCHES_PAYMENTS - UBNKS | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
151 | Table | BP000 - BANKS | Business Partner Master (General Data) | FBPAR | APPL | SAP_APPL |
152 | Table | BP001 - BANKS | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
153 | Table | BP001_DI - BANKS_TR | General BP Attributes: General Data - Direct Input | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
154 | Table | BP001_UPD - BANKS | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
155 | Table | BP020 - BANKS | Business Partner Master (Organization) | FBPAR | APPL | SAP_APPL |
156 | Table | BPA001_DI - BANKS_TR | General BP Attributes: General Data - Direct Input | FSBP | ABA | SAP_ABA |
157 | Table | BPDBANK - BANKS | BP Structure: Business Partner Bank Details | FBPAR | APPL | SAP_APPL |
158 | Table | BPDBNK - BANKS | BP: Screen Structure: Bank Data for BP in Bank Role | FBPAR | APPL | SAP_APPL |
159 | Table | BPFTB_ALL_DI - BANKS_TR | Business partner: Treasury data in CBP | FTBP | EA-FINSERV | EA-FINSERV |
160 | Table | BPI001_DAT - BANKS | FS-BP: All Data Fields for BP001 | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
161 | Table | BPI001_ORG - BANKS | Business Partner - Treasury Attributes - Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
162 | Table | BPI001_ORG_DI - BANKS_TR | Business Partner - Treasury Attributes - Organization | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
163 | Table | BPI020 - BANKS | BP: Attributes of Organizations | FBPAR | APPL | SAP_APPL |
164 | Table | BPSO31 - BANKS | IS-PS Batch Input Structure for Bank Details for Each Object | FMFI | EA-PS | EA-PS |
165 | Table | BPSO32 - BANKS | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | FMFI | EA-PS | EA-PS |
166 | Table | BSEC - BANKS | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
167 | Table | BSEC_LINE - BANKS | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
168 | Table | BSS_BPIL_BANK_ACCOUNT - BANK_CTRY | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL | MDG_FND | MDG_FND |
169 | Table | BUPA_DATA_ALL - KBANKS | Structure with BUT000 Data, ADDR1 + ADDR2 + comm. data | S_BUPA_GENERAL | BASIS | SAP_BASIS |
170 | Table | BUP_S_CENT_DATA_INT - KBANKS | BP: MD Segment Data Central Data (Internal Format) | S_BUPA_IPI | BASIS | SAP_BASIS |
171 | Table | BUS000SEARCH - KBANKS | Structure for New Search Help 'Partner Acc. to Address' | BUPA | ABA | SAP_ABA |
172 | Table | BUS000_BW - KBANKS | SAP BP: Extraction Structure for BUT000 | BUPA_CENTRAL_DATA_BW | BW_CONTENT | PI_BASIS |
173 | Table | BUS000_DI - KBANKS | BP: General data (direct input) | BUPA | ABA | SAP_ABA |
174 | Table | BUS000___I - KBANKS | CBP: General data plus status information | S_BUPA_GENERAL | BASIS | SAP_BASIS |
175 | Table | BUS010F4BK - BANKS | CBP: Auxiliary structure for F4-Help (bank data) | BUPA | ABA | SAP_ABA |
176 | Table | BUS0BNKA - BANKS | BP: Bank master data (transfer structure) | BUPA_COMMON | ABA | SAP_ABA |
177 | Table | BUSSEARCH - BANKS | CBP: Search Fields | BUPA | ABA | SAP_ABA |
178 | Table | BUS_BNKA_BW - BANKS | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW | BW_CONTENT | PI_BASIS |
179 | Table | BUS_DI - BANKS_TR | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
180 | Table | BUS_DI - BANKS_BNK | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
181 | Table | BUS_DI - KBANKS | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
182 | Table | BUS_DI_EXT - BANKS_BNK | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
183 | Table | BUS_DI_EXT - BANKS_TR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
184 | Table | BUS_DI_EXT - KBANKS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
185 | Table | BUS_EI_STRUC_BANKDETAIL - BANK_CTRY | Ext. Interface: Structure BANKDETAIL | BUPA_INTERFACE | ABA | SAP_ABA |
186 | Table | BUT000 - KBANKS | BP: General data I | S_BUPA_GENERAL | BASIS | SAP_BASIS |
187 | Table | BUT0BANK - BANKS | Business Partner: Bank Data | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
188 | Table | BUT0BANK_DI - BANKS_BNK | Business Partner = Bank (Direct Input) | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
189 | Table | BUT0BANK_UPD - BANKS | Obsolete | FS_BP_DEPRECATED_DDIC_ABA | ABA | SAP_ABA |
190 | Table | BUT0IBANK - BANKS | Business Partner: Bank Details (Partner = Bank) | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
191 | Table | CCL_DISB_DATA - BANKS | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
192 | Table | CCL_DISB_DATA_ALL - BANKS | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
193 | Table | CMAC_ISRFEEBANK - BANKS | Bank Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
194 | Table | CMDS_IBAN - BANKS | *Structure of Current Memory IBAN | CMD_INTERFACE | APPL | SAP_APPL |
195 | Table | CMDS_KNBK_KEY - BANKS | KNBK Key | CMD_INTERFACE | APPL | SAP_APPL |
196 | Table | CMDS_KNBK_KEY_IND - BANKS | KNBK Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
197 | Table | CMS_CAG_SA - BANK_CTRY | Special Arrangements | CMS_CORE | EA-FINSERV | EA-FINSERV |
198 | Table | CMS_STR_BP_BUT000 - KBANKS | Business Partner details fetched from BUT000 | CMS_COMMON | EA-FINSERV | EA-FINSERV |
199 | Table | CMS_STR_CAG_POR_SA_GET_MAP - BANK_CTRY | Special arrangements for Collateral agreement portions | CMS_CORE | EA-FINSERV | EA-FINSERV |
200 | Table | CMS_STR_CAG_SA - BANK_CTRY | Special Arrangements | CMS_CORE | EA-FINSERV | EA-FINSERV |
201 | Table | CMS_STR_CAG_SA_CRT_MAP - BANK_CTRY | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
202 | Table | CMS_STR_CAG_SA_DATA - BANK_CTRY | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
203 | Table | CMS_STR_CAG_SA_DETAILS_SCR - BANK_CTRY | Special Arangement: Work Area Screen Structure | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
204 | Table | CMS_STR_CAG_SA_GET_MAP - BANK_CTRY | Special arrangements for Collateral agreement | CMS_CORE | EA-FINSERV | EA-FINSERV |
205 | Table | CMS_STR_CAG_SA_OBJ - BANK_CTRY | Special Arrangement for Collateral Agreement | CMS_CORE | EA-FINSERV | EA-FINSERV |
206 | Table | CMS_STR_CAG_SA_SCR - BANK_CTRY | Special Arangement: Table Control Screen Structure | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
207 | Table | CMS_STR_CAG_SNG_SA - BANK_CTRY | Special Arrangement for a single CAG | CMS_CORE | EA-FINSERV | EA-FINSERV |
208 | Table | CNV_20200_CHECK_S_BUKRS_T012 - BANKS | Structure of T012 (without includes) | CNV_20200_CHECK | DMIS | DMIS |
209 | Table | CNV_20200_CHECK_S_BUK_HBK_BNKA - BANKS | Structure with company code / house bank info | CNV_20200_CHECK | DMIS | DMIS |
210 | Table | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
211 | Table | COMT_BSP_BP_BANK_MOVE - MOVE_TO_BANKCTRY | Structure for Move bank details | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
212 | Table | COMT_BSP_BP_BANK_POPUP - BANK_CTRY | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
213 | Table | COMT_BSP_BP_BANK_SEARCH - BANKS | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
214 | Table | CPAYRQ - BNKS1 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
215 | Table | CPAYRQ - BNKS2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
216 | Table | CPAYRQ - BNKS3 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
217 | Table | CPAYRQ - UBNKS | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
218 | Table | CPD_DATA - BANKS | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
219 | Table | CRF4T012 - BANKS | CR: F4 Help for T012 | FKKB | FI-CA | FI-CA |
220 | Table | CVIS_EI_BANKDETAIL_KEY - BANKS | Ext. Interface: Bank Details / Key Fields | CVI_INTERFACE | APPL | SAP_APPL |
221 | Table | CVIS_IBAN - BANKS | Structure of Current Memory IBAN | CVI_INTERFACE | APPL | SAP_APPL |
222 | Table | CVI_EI_BANKDETAIL_KEY - BANKS | Ext. Interface: Bank Details / Key Fields | CVI_INTERFACE | APPL | SAP_APPL |
223 | Table | DFK006E - BANKS | Note to Payee - Accounts | FKKB | FI-CA | FI-CA |
224 | Table | DFKKBRLEVYCODE - BANKS | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR | FI-CA | FI-CA |
225 | Table | DFKKBRLEVYTXT - BANKS | Brazil : Barcode Levy Code Description for Different Banks. | FKK_ID_BR | FI-CA | FI-CA |
226 | Table | DFKKDDA - ZBNKS | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
227 | Table | DFKKNRP - BANKS_O | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
228 | Table | DFKKNRP - BANKS_N | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
229 | Table | DFKKPNBKA - ZBNKS | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
230 | Table | DFKKPNBKH - ZBNKS | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
231 | Table | DFKKRK - BANKL | Returns lot: Header data | FKKB | FI-CA | FI-CA |
232 | Table | DFKKURE - BANKS | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
233 | Table | DFKKZA - BANKS | Repayment Request | FKKB | FI-CA | FI-CA |
234 | Table | DFKKZP - BANKS | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
235 | Table | DFKKZP_PAYTP - BANKS | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
236 | Table | DFPAYG - BANKS | Payment date: Grouping | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
237 | Table | DFPAYV - BANKS | Payment Medium: Selection Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
238 | Table | DFPAYV_KEY - BANKS | Key for Payment Medium: Selection Variants (DFPAYV) | RE_EX_FI | EA-FIN | EA-FIN |
239 | Table | DKKOS - BANKS | Balance Audit Trail | FREP | APPL | SAP_FIN |
240 | Table | DKNBK - BANKS | Change Document Structure; Generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
241 | Table | DKOKS - BANKS | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
242 | Table | DMEE_PAYM_TEST_FPAYH - BNKS2 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
243 | Table | DMEE_PAYM_TEST_FPAYH - BNKS1 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
244 | Table | DMEE_PAYM_TEST_FPAYH - BNKS3 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
245 | Table | DPAYH - UBNKS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
246 | Table | DPAYH - ZBNKS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
247 | Table | DRAWN_DISPLAY - BANK_COUNTRY | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
248 | Table | E1FICPD - BANKS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
249 | Table | E1FIPRB - BANKS | FI IDoc: Bank data for payment | FMZA | APPL | SAP_FIN |
250 | Table | E1KNBKM - BANKS | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
251 | Table | E1LFBKM - BANKS | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
252 | Table | E2ACPA - BANKS | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
253 | Table | E2FICPD - BANKS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
254 | Table | E2FIPRB - BANKS | FI IDoc: Bank data for payment | FMZA | APPL | SAP_FIN |
255 | Table | E2KNBKM - BANKS | Master customer master bank details (KNBK) | KSVCORE | APPL_TOOLS | SAP_FIN |
256 | Table | E2KNBKM001 - BANKS | Master customer master bank details and bank master | IDOCLOGISTICS | APPL | SAP_APPL |
257 | Table | E2LFBKM - BANKS | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
258 | Table | E2LFBKM001 - BANKS | Segment for bank details of vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
259 | Table | E3ACPA - BANKS | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
260 | Table | E3FICPD - BANKS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
261 | Table | E3FISEC - BANKS | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
262 | Table | E3KNBKM - BANKS | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
263 | Table | E3LFBKM - BANKS | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
264 | Table | EBAPIISUBPB - BANK_CTRY | Screen Fields | EWEBIAC | IS-U/CCS | IS-UT |
265 | Table | EBPP_APAR_BANKDATA - BANKS | Biller Direct: Bank Data AP/AR | EBPP_APAR | PI_APPL | SAP_FIN |
266 | Table | ECAMIOPRBANK - BANKS | IS-U: Pre-entry Document: Bank Details | EE06A | IS-U/CCS | IS-UT |
267 | Table | ECAMIOPRBANK_AU - BANKS | IS-U Parking: Automation Data for Bank Details | EE06A | IS-U/CCS | IS-UT |
268 | Table | ECAMIOPRBANK_D - BANKS | IS-U Parking: Screen Data for Bank Details | EE06A | IS-U/CCS | IS-UT |
269 | Table | ECAMIOPRBANK_MID - BANKS | IS-U Parking: Screen Data for Bank Details (Move-In) | EE06A | IS-U/CCS | IS-UT |
270 | Table | ECAMIOPRBANK_MOD - BANKS | IS-U Parking: Screen Data for Bank Details (Move-Out) | EE06A | IS-U/CCS | IS-UT |
271 | Table | ECAMIOPRBANK_P - BANKS | ECAMIOPRBANK: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
272 | Table | EFINDD - C_BANK_COUNTRY | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
273 | Table | EFINDD_CIC - C_BANK_COUNTRY | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
274 | Table | EFINDPAR - C_BANK_COUNTRY | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
275 | Table | EIAC_AUTO_PAY - BANKS_OLD | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
276 | Table | EIAC_AUTO_PAY - BANKS | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
277 | Table | EIAC_ENROLLMENT - BANK_CTRY | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
278 | Table | EIAC_MOVE_IN - BANK_CTRY | Structure for move-in | EWEBIAC | IS-U/CCS | IS-UT |
279 | Table | EIAC_ONE_PAY - BANKS | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
280 | Table | EIDE_UTILMD_ENROLL - PO_BANKS | Interface for Processng New Customer Enrollm. Lists (UTILMD) | EECC_EDI | IS-U/CCS | IS-UT |
281 | Table | EKUNBANKD - BANKS2 | Screen Fields: Customer Bank Details for Subscreens | EE01 | IS-U/CCS | IS-UT |
282 | Table | EKUNBANKD - BANKS | Screen Fields: Customer Bank Details for Subscreens | EE01 | IS-U/CCS | IS-UT |
283 | Table | EKUND - BANKS | Fields for Business Partner on Subscreens | EE01 | IS-U/CCS | IS-UT |
284 | Table | EKUND - BANKS2 | Fields for Business Partner on Subscreens | EE01 | IS-U/CCS | IS-UT |
285 | Table | EKUN___I - KBANKS | CBP: General Data plus Status Information | EE04 | IS-U/CCS | IS-UT |
286 | Table | EMKBPART - KBANKS | Business partner data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
287 | Table | EPIC_S_APPR_ITEM - UBNKS | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
288 | Table | EPIC_S_APPR_ITEM - BNKS2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
289 | Table | EPIC_S_APPR_ITEM - BNKS3 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
290 | Table | EPIC_S_APPR_ITEM - BNKS1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
291 | Table | EPIC_S_BNKQ - BANKS | Generic data for Bank Query | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
292 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BNKS1 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
293 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BNKS2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
294 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - UBNKS | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
295 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BNKS3 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
296 | Table | EPIC_S_EXAMPLE_BNKQ - BANKS | Generic data for Bank Query | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
297 | Table | EPIC_S_FILE - BANKS | Structure of Payment File | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
298 | Table | EPIC_S_FLAT_ITEM - BNKS3 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
299 | Table | EPIC_S_FLAT_ITEM - BNKS1 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
300 | Table | EPIC_S_FLAT_ITEM - UBNKS | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
301 | Table | EPIC_S_FLAT_ITEM - BNKS2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
302 | Table | EPIC_S_ITEM - BNKS1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
303 | Table | EPIC_S_ITEM - BNKS2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
304 | Table | EPIC_S_ITEM - BNKS3 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
305 | Table | EPIC_S_ITEM - UBNKS | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
306 | Table | EPIC_S_PP_ITEM - UBNKS | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
307 | Table | EPIC_S_PP_ITEM - BNKS3 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
308 | Table | EPIC_S_PP_ITEM - BNKS2 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
309 | Table | EPIC_S_PP_ITEM - BNKS1 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
310 | Table | EPIC_S_REGUT_KEY - BANKS | Key Structure for REGUT | ID-FI-EPIC-GEN | APPL | SAP_FIN |
311 | Table | ESH_S_CO_BASIS_BUT000_GEN_BP - KBANKS | Business Partner General Data | S_ESH_CONTENT_BASIS | BASIS | SAP_BASIS |
312 | Table | EWEBIAC_HTML_AUTO_PAY_FIELDS - BANKS | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
313 | Table | F110_KBANK - BANKS | Data for Correspondent Bank | FBZ | APPL | SAP_FIN |
314 | Table | F110_PBANK - BANKS | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
315 | Table | F150D2 - BANKS | FI Dunning - Extended printing structure | FBM | APPL | SAP_FIN |
316 | Table | FAGL_ACC_S_SAPF163_LIST1 - BANKS | Structure for ALV Conversion SAPF163 | BF_BANK | ABA | SAP_ABA |
317 | Table | FAGL_ACC_S_SAPF163_LIST2 - BANKS | Structure for ALV Conversion SAPF163 | FBAS | APPL | SAP_FIN |
318 | Table | FAGL_S_RFAWVZ40_LIST - BANKS | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
319 | Table | FBSEC - BANKS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
320 | Table | FDIS50_TAB - BANKS | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
321 | Table | FDIS50_TAB - G_BANKS | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
322 | Table | FDM_MIRR_BAPICUSTOMER_02 - BANK_CTRY | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
323 | Table | FDM_MIRR_E1KNBKM - BANKS | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
324 | Table | FDM_MIRR_KNBK - BANK_CTRY | FSCM-COL: Data from Original System for Transfer to KNBK | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
325 | Table | FEBKOXT_BF - BANKS | Statement/lockbox header - external information | BF | ABA | SAP_ABA |
326 | Table | FEBKO_TRANSFER - BANKS | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
327 | Table | FEBS_ACCOUNT - BANKS | Account Information | FIN_EB_BSIMP | APPL | SAP_FIN |
328 | Table | FEBS_FEBKO_TRANSFER_POWL - BANKS | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
329 | Table | FEBVW - BANKS | Electronic Banking Management Records | FTE | APPL | SAP_FIN |
330 | Table | FEB_BSPROC_DME_FE - BANKS | Data medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
331 | Table | FEB_BSPROC_QUERY_PARAM_DME - BANKS | Selection Parameters for DME | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
332 | Table | FEB_IMP_TRANPATH - BANKS | Transfer Paths for Logical Bank Statement Files | FIN_EB_BSIMP | APPL | SAP_FIN |
333 | Table | FEB_IMP_TRANS - BANKS | Transfer of Logical Bank Statement Files | FIN_EB_BSIMP | APPL | SAP_FIN |
334 | Table | FEH_TEST_SFLIGHT_DEEP_S - KBANKS | FEH: SFLight Flug Testdaten | FEH_TEST | ABA | SAP_ABA |
335 | Table | FEH_TEST_SFLIGHT_S - KBANKS | FEH: SFLight Flight Test Data | FEH_TEST | ABA | SAP_ABA |
336 | Table | FEH_TEST_SFLIGHT_S_APPEND - KBANKS | FEH: Test Append Structure for FEH_TEST_SFLIGHT_S | FEH_TEST | ABA | SAP_ABA |
337 | Table | FIBL_APARPAY - BANK_CTRY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
338 | Table | FIBL_APARPAY_BANK_LIST - BANKS | List of Banks for Business Partner | FIBL_OPAY | APPL | SAP_FIN |
339 | Table | FIBL_FREEPAY_101 - BANK_CTRY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
340 | Table | FIBL_RPCODE - BANKS | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
341 | Table | FIBL_RPCODE_BANK_DATA - BANKS | Bank Data of Recipient in Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
342 | Table | FIBL_RPCODE_I - BANKS | Repetitive Code Interface | FIBL_RPCODE | APPL | SAP_FIN |
343 | Table | FIEB_MAPP_X_CUST - BANKS | Differing mapping formats for bank statement formats | FTE | APPL | SAP_FIN |
344 | Table | FIN_BANKDETAIL - BANK_CTRY | Financials: Bank Details Data | EBPP_APAR | PI_APPL | SAP_FIN |
345 | Table | FIPYXXD_INSTMT - BANKS | Bank Statement File Identification Table | FBZ | APPL | SAP_FIN |
346 | Table | FIWTIE_S_XREGUO - BNKS3 | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
347 | Table | FIWTIE_S_XREGUO - BNKS1 | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
348 | Table | FIWTIE_S_XREGUO - BNKS2 | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
349 | Table | FIWTIE_S_XREGUO - UBNKS | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
350 | Table | FKKAWMPAY - BANKS | Foreign Trade Reporting: Additional Data for Payment | FKKB | FI-CA | FI-CA |
351 | Table | FKKBRINSEQ - BANKS | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR | FI-CA | FI-CA |
352 | Table | FKKBSTER_CH - BANKS | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB | FI-CA | FI-CA |
353 | Table | FKKBUS0BKF4 - BANKS | FPP4: Help Structure for Input Help (Bank Data) | FKKB | FI-CA | FI-CA |
354 | Table | FKKCA_SELE - ZBNKS | Contract Account Selection | FKK_INTDEV | FI-CA | FI-CA |
355 | Table | FKKCK - BANKS | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
356 | Table | FKKCK - HBANKS | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
357 | Table | FKKCOLLP - BANKS | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
358 | Table | FKKCRCPH - BANKS | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
359 | Table | FKKCRPO6 - BANKS | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
360 | Table | FKKCRPO9 - BANKS | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
361 | Table | FKKEPOS_PAY_ADD - BANKS | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
362 | Table | FKKNRPLST - BANKS_N | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
363 | Table | FKKNRPLST - BANKS_O | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
364 | Table | FKKNRP_BANK - BANKS | NOC Returns: Change to Bank Data | FKKB | FI-CA | FI-CA |
365 | Table | FKKNRP_DATA - BANKS_O | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
366 | Table | FKKNRP_DATA - BANKS_N | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
367 | Table | FKKNRP_OBJ - BANKS_O | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
368 | Table | FKKNRP_OBJ - BANKS_N | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
369 | Table | FKKPAYDATA_MIN - UBNKS | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
370 | Table | FKKPAYDATA_MIN - ZBNKS | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
371 | Table | FKKPNBK - ZBNKS | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
372 | Table | FKKPYSRC - ZBNKS | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
373 | Table | FKKRLWPD - BANKL | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
374 | Table | FKKZABK - BANKS | Repayment Request (Bank Data) | FKKB | FI-CA | FI-CA |
375 | Table | FKKZPLST - BANKS | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
376 | Table | FKKZP_INT - BANKS | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
377 | Table | FKK_BP_DUPL_STRIP - BANK_CTRY | Screen Fields for Duplicate Check on Creation of Bus. Partnr | FKKB | FI-CA | FI-CA |
378 | Table | FKK_BUPA_BANK - BANKS | Bank Details: Change-Relevant Fields | FKKB | FI-CA | FI-CA |
379 | Table | FKK_CN_BANK_UPDATE - BANKS | Transfer Structure for Change to Bank Details | FKKB | FI-CA | FI-CA |
380 | Table | FKK_GPSHAD - BANKS | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
381 | Table | FKK_SEPA_INST_IN - UBNKS | SEPA: Parameters for Determining Direct Debit Type | FKK_SEPA | FI-CA | FI-CA |
382 | Table | FKK_UPDATE_DATA - BANKS | Update Run: Data of Function Module Interface | FKKB | FI-CA | FI-CA |
383 | Table | FKNBK - BANKS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
384 | Table | FKNBK_IBAN - BANKS | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE | APPL_TOOLS | SAP_APPL |
385 | Table | FLFBK - BANKS | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
386 | Table | FLFBK_IBAN - BANKS | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE | APPL_TOOLS | SAP_APPL |
387 | Table | FMLGD_H_VG_05_02 - BANKS | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
388 | Table | FOAP_S_RFWEKO00_LIST - BANKS | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
389 | Table | FPAYH - BNKS3 | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
390 | Table | FPAYH - BNKS2 | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
391 | Table | FPAYH - BNKS1 | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
392 | Table | FPAYHX - UBNKS | Payment Medium: Prepared Data for Payment | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
393 | Table | FPAYHX_SBK - UBNKS | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
394 | Table | FPAYH_BCH - BNKS3 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
395 | Table | FPAYH_BCH - BNKS2 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
396 | Table | FPAYH_BCH - BNKS1 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
397 | Table | FPE3_REF - BANKS | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
398 | Table | FPLC - UBNKS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
399 | Table | FPLD - UBNKS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
400 | Table | FPLF - UBNKS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
401 | Table | FPLG - UBNKS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
402 | Table | FPLX - UBNKS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
403 | Table | FPM_BANKCHAIN - BANKS | Bank in Bank Chain | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
404 | Table | FPM_FPAYG_F4 - BANKS | Payment groups: Structure for F4 help | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
405 | Table | FPM_FPAYV_DEL - BANKS | Payment Medium Selection Variants: Structure for Deletion | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
406 | Table | FPM_FPAYV_LIST - BANKS | Payment Medium Selection Variants: Printable List | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
407 | Table | FPM_SUMTABLE - UBNKS | Payment Medium: Totals Table for Disc Accomp. Sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
408 | Table | FPRLS_ITEM - BNKS3 | Item Data | FIN_PRL | APPL | SAP_FIN |
409 | Table | FPRLS_ITEM - BNKS1 | Item Data | FIN_PRL | APPL | SAP_FIN |
410 | Table | FPRLS_ITEM - UBNKS | Item Data | FIN_PRL | APPL | SAP_FIN |
411 | Table | FPRLS_ITEM - BNKS2 | Item Data | FIN_PRL | APPL | SAP_FIN |
412 | Table | FPRLS_ITEM_ALV - UBNKS | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
413 | Table | FPRLS_ITEM_ALV - BNKS1 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
414 | Table | FPRLS_ITEM_ALV - BNKS3 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
415 | Table | FPRLS_ITEM_ALV - BNKS2 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
416 | Table | FPRLS_PAYMENT_DATA - BNKS1 | Payment Data | FIN_PRL | APPL | SAP_FIN |
417 | Table | FPRLS_PAYMENT_DATA - UBNKS | Payment Data | FIN_PRL | APPL | SAP_FIN |
418 | Table | FPRLS_PAYMENT_DATA - BNKS3 | Payment Data | FIN_PRL | APPL | SAP_FIN |
419 | Table | FPRLS_PAYMENT_DATA - BNKS2 | Payment Data | FIN_PRL | APPL | SAP_FIN |
420 | Table | FPRL_ITEM - UBNKS | Item Data | FIN_PRL | APPL | SAP_FIN |
421 | Table | FPRL_ITEM - BNKS3 | Item Data | FIN_PRL | APPL | SAP_FIN |
422 | Table | FPRL_ITEM - BNKS1 | Item Data | FIN_PRL | APPL | SAP_FIN |
423 | Table | FPRL_ITEM - BNKS2 | Item Data | FIN_PRL | APPL | SAP_FIN |
424 | Table | FPRL_S_CESSION - BNKS2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
425 | Table | FPRL_S_CESSION - BNKS1 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
426 | Table | FPRL_S_CESSION - BNKS3 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
427 | Table | FPRL_S_CESSION - UBNKS | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
428 | Table | FPS_STR_ACCOUNTS - BANKS | Payment Service Provider Accounts | FIN_PAYSP | APPL | SAP_FIN |
429 | Table | FPS_STR_BNKAIN - BANKS | Payment Service Provider BNKAIN | FIN_PAYSP | APPL | SAP_FIN |
430 | Table | FPS_STR_F4_ACCNT - BANKS | Input Help (F4) for Account Number | FIN_PAYSP | APPL | SAP_FIN |
431 | Table | FRFT_BANK_REP - BANKS | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
432 | Table | FRFT_CBP_REP - BANKS | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
433 | Table | FSBP_GDPDU_STR_PARTNER_BANK - BANKS | Business Partner Bank Details | FSBP_GDPDU | EA-FINSERV | EA-FINSERV |
434 | Table | FSBP_TC_STR_BP001 - BANKS | BP001 | FSBP_TC | ABA | SAP_ABA |
435 | Table | FSEPA_INST_CD - UBNKS | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
436 | Table | FTE_BSM_STATEMENT - COUNTRY | FTE-BSM: Display Structure for Bank Statement Monitor | FTE | APPL | SAP_FIN |
437 | Table | FTE_S_BSM_STATEMENT_POWL - COUNTRY | structure for bank statement monitor powl | FIN_BSM_POWL | APPL | SAP_FIN |
438 | Table | FVBSEC - BANKS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
439 | Table | FVVABW - BANKS | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
440 | Table | FVVDAUSZ - BANKS | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
441 | Table | GLE_STR_ECS_BBSEG - BANKS | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
442 | Table | HCMT_BSP_PA_AU_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_AU | EA-HR | EA-HRCAU |
443 | Table | HCMT_BSP_PA_BE_R0009 - BANKS | Single screen - IT 0009 (Bank details - BE) | PAOC_PAD_UI_INFTY_0009_BE | EA-HR | EA-HRCBE |
444 | Table | HCMT_BSP_PA_BE_R0011 - BANKS | Single screen - IT 0011 (External transfers) | PAOC_PAD_UI_INFTY_0011_BE | EA-HR | EA-HRCBE |
445 | Table | HCMT_BSP_PA_BR_R0057 - BANKS | Single screen infotype 0057 | PAOC_PAD_UI_INFTY_0057_BR | EA-HR | EA-HRCBR |
446 | Table | HCMT_BSP_PA_BR_R0736 - BANKS | Individual screen infotype 0736 Alimony order | PAOC_PAD_UI_BR | EA-HR | EA-HRCBR |
447 | Table | HCMT_BSP_PA_CH_R0011 - BANKS | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_CH | EA-HR | EA-HRCCH |
448 | Table | HCMT_BSP_PA_CH_R0980 - BANKS | Infotype Education and Further Training Costs CH (0980) | PAOC_PAD_UI_CH | EA-HR | EA-HRCCH |
449 | Table | HCMT_BSP_PA_CH_R3230 - BANKS | Screen Structure for Infotype 3230 | PAOC_PAD_UI_CH | EA-HR | EA-HRCCH |
450 | Table | HCMT_BSP_PA_DE_R0010 - BANKS | Single Screen Infotype 0010 | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
451 | Table | HCMT_BSP_PA_DE_R0010_SUB_C - BANKS | Recipient Data | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
452 | Table | HCMT_BSP_PA_DE_R0026 - DVBLS | Company Insurance | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
453 | Table | HCMT_BSP_PA_DE_R0026_SUB_C - DVBLS | Recipient Data | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
454 | Table | HCMT_BSP_PA_DE_R0699 - BANKS | Single Screen | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
455 | Table | HCMT_BSP_PA_DE_R0699_SUB_A - BANKS | Bank Details IT 0699 | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
456 | Table | HCMT_BSP_PA_ES_R0057 - BANKS | Infotype 0057 Spain | PAOC_PAD_UI_INFTY_0057_ES | EA-HR | EA-HRCES |
457 | Table | HCMT_BSP_PA_ES_R0887 - BANKS | Withholdings (Spain) | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
458 | Table | HCMT_BSP_PA_FI_R0057 - BANKS | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_FI | EA-HR | EA-HRCFI |
459 | Table | HCMT_BSP_PA_FR_R0272 - BANKS | Garnishment bases | PAOC_PAD_UI_FR | EA-HR | EA-HRCFR |
460 | Table | HCMT_BSP_PA_GB_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_GB | EA-HR | EA-HRCGB |
461 | Table | HCMT_BSP_PA_GB_R0070 - BANKS | Single Screen Infotype 0070 | PAOC_PAD_UI_GB | EA-HR | EA-HRCGB |
462 | Table | HCMT_BSP_PA_GB_R0070_SUB_A - BANKS | Include Structure for IT 0070 | PAOC_PAD_UI_GB | EA-HR | EA-HRCGB |
463 | Table | HCMT_BSP_PA_ID_R0057 - BANKS | Infotype 0362 Single Screen (Membership View ID) | PAOC_PAD_UI_INFTY_0057_ID | EA-HR | EA-HRCID |
464 | Table | HCMT_BSP_PA_IN_R0057 - BANKS | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_IN | EA-HR | EA-HRCIN |
465 | Table | HCMT_BSP_PA_JP_R0009 - BANKS | Single Screen for Infotype 0009 (Bank Details - Japan) | PAOC_PAD_UI_INFTY_0009_JP | EA-HR | EA-HRCJP |
466 | Table | HCMT_BSP_PA_MX_R0426 - BANKS | Garnishment infotype (0426) single screen | PAOC_PAD_UI_MX | EA-HR | EA-HRCMX |
467 | Table | HCMT_BSP_PA_NL_R0665 - BANKS | Detail Screen | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
468 | Table | HCMT_BSP_PA_NL_R0854 - BAUKS | Screen structure for infotype 0854 | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
469 | Table | HCMT_BSP_PA_NL_R0854 - BASKS | Screen structure for infotype 0854 | PAOC_PAD_UI_NL | EA-HR | EA-HRCNL |
470 | Table | HCMT_BSP_PA_NZ_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_NZ | EA-HR | EA-HRCNZ |
471 | Table | HCMT_BSP_PA_NZ_R0011 - BANKS | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_NZ | EA-HR | EA-HRCNZ |
472 | Table | HCMT_BSP_PA_RU_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_RU | EA-HR | EA-HRCRU |
473 | Table | HCMT_BSP_PA_RU_R0011 - BANKS | Single Screen for Infotype 0011 (External Bank Transfers) RU | PAOC_PAD_UI_INFTY_0011_RU | EA-HR | EA-HRCRU |
474 | Table | HCMT_BSP_PA_RU_R0296 - BANKS | Infotype 0296 Garnishment Document RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
475 | Table | HCMT_BSP_PA_SG_R0057 - BANKS | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_SG | EA-HR | EA-HRCSG |
476 | Table | HCMT_BSP_PA_US_R0057 - BANKS | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_US | EA-HR | EA-HRCUS |
477 | Table | HCMT_BSP_PA_VE_R0009 - BANKS | Single screen Infotype 0009 | PAOC_PAD_UI_INFTY_0009_VE | EA-HR | EA-HRCVE |
478 | Table | HCMT_BSP_PA_VE_R0401 - BANKS | HRMS-VE: Infotype 0401 (severance payments) single screen | PAOC_PAD_UI_VE | EA-HR | EA-HRCVE |
479 | Table | HCMT_BSP_PA_XX_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_XX | EA-HR | EA-HRRXX |
480 | Table | HCMT_BSP_PA_XX_R0011 - BANKS | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_XX | EA-HR | EA-HRRXX |
481 | Table | HCMT_BSP_PA_XX_R0057 - BANKS | Single Screen for IT0057 | PAOC_PAD_UI_INFTY_0057_XX | EA-HR | EA-HRRXX |
482 | Table | HCMT_BSP_PA_ZA_R0009 - BANKS | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_ZA | EA-HR | EA-HRCZA |
483 | Table | HCMT_BSP_PA_ZA_R0011 - BANKS | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_ZA | EA-HR | EA-HRCZA |
484 | Table | HCMT_BSP_PA_ZA_R0057 - BANKS | Single Screen for Infotype 0057 | PAOC_PAD_UI_ZA | EA-HR | EA-HRCZA |
485 | Table | HRCA_CREDITOR_BANK_LIST - BANK_CTRY | HR-CA: Interface for Vendor Bank Details | PPCA | HR | SAP_HRRXX |
486 | Table | HRCA_HBANK - COUNTRY | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
487 | Table | HRCA_HBANK_LIST - COUNTRY | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
488 | Table | HRDEPBSNVS_BANK - BANKS | Relevant Bank Data for the Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
489 | Table | HRDEPBSVAVGS_VLTSV_PAY_BANK - BANKS | Relevant Bank Details Data for Payment Run VersStaatsV | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
490 | Table | HRI5584 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | BP0A_ORGX | ABA | SAP_ABA |
491 | Table | HRP5584 - BANKS | DB Table for Infotype 5584 | BP0A_ORGX | ABA | SAP_ABA |
492 | Table | HRPAD00_BANKDATA - BANKS | Auxiliary Structure for Bank Data | PAOC_PAD_BANK_DATA | EA-HR | EA-HRRXX |
493 | Table | HRPAD00_BANK_DATA - BANKS | Help Structure for Bank Data | PAOC_PAD_UI_BANK_DATA | EA-HR | EA-HRRXX |
494 | Table | HRPAD00_IBAN_AND_BANK_DATA - BANKS | Auxiliary Structure for IBAN and Bank Data | PAOC_PAD_UI_BANK_DATA | EA-HR | EA-HRRXX |
495 | Table | HRPAD_BANKDATA - BANKS | Auxiliary structure for transferring bank data | PBAS | HR | SAP_HRRXX |
496 | Table | HRPAY00_COLDME_ALV_CONTENT - ZBNKS | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
497 | Table | I015W1_PAR - BNKS1 | Parameter Structure for Internal Use | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
498 | Table | I015W1_PAR - BNKS3 | Parameter Structure for Internal Use | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
499 | Table | I015W1_PAR - BNKS2 | Parameter Structure for Internal Use | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
500 | Table | IBAN_CHANGES - BANKS | Help Structure for Change Documents: IBAN | BF_BANK | ABA | SAP_ABA |