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 | IBCA_US_BKK_TD - BANKS | BCA: Time deposit account data plus status information | BCA_US | EA-FINSERV | EA-FINSERV |
2 | Table | IBCA_US_BKK_TD_S2 - BANKS | Included structure of BCA_US_BKK_TD | BCA_US | EA-FINSERV | EA-FINSERV |
3 | Table | IBCA_US_TD - BANKS | Time Deposit specific Information | BCA_US | EA-FINSERV | EA-FINSERV |
4 | Table | IBKK20 - KBANKS | Business Partner: Further Data for BCA | FKBG | EA-FINSERV | EA-FINSERV |
5 | Table | IBKK20_DI - KBANKS | Business Partner: Further Data for BCA | FKBG | EA-FINSERV | EA-FINSERV |
6 | Table | IBKK42 - BANKS | Structure for Current Account Operative Data | FKBK | EA-FINSERV | EA-FINSERV |
7 | Table | IBKK42K - BANKS | Complete Account Key | FKBK | EA-FINSERV | EA-FINSERV |
8 | Table | IBKK4Z - BANKS | Help Structure: Account Data | FKBK | EA-FINSERV | EA-FINSERV |
9 | Table | IBKK54 - BANKS | BCA: Structure for Account Balancing | FKBK | EA-FINSERV | EA-FINSERV |
10 | Table | IBKK6S2 - BANKS | Account Hierarchy: Structure for Account Checks | FKBR | EA-FINSERV | EA-FINSERV |
11 | Table | IBKK6S3 - BANKS2 | Account Hierarchy:Structure for Screen Fields Initial Screen | FKBR | EA-FINSERV | EA-FINSERV |
12 | Table | IBKK6S3 - BANKS | Account Hierarchy:Structure for Screen Fields Initial Screen | FKBR | EA-FINSERV | EA-FINSERV |
13 | Table | IBKK6S5 - BANKS | Screen Fields Initial Screen Cash Concentration | FKBR | EA-FINSERV | EA-FINSERV |
14 | Table | IBKK6S6 - BANKS_RA | Cash Concentration: Structure for Screen Fields (Screen 110) | FKBR | EA-FINSERV | EA-FINSERV |
15 | Table | IBKK6S8 - BANKS | Cash Concentration: Carry Forwards Determined | FKBR | EA-FINSERV | EA-FINSERV |
16 | Table | IBKK6SC - BANKS | Structure for Initial Screen Change Documents Acct.Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
17 | Table | IBKK6SCALV - CD_BANKS | Strucure for Transferring Change Documents to List Tool | FKBR | EA-FINSERV | EA-FINSERV |
18 | Table | IBKK9H - COUNTRY | Import Structure for Reading Settlement Balancing Det. Data | FKBC | EA-FINSERV | EA-FINSERV |
19 | Table | IBKK9I - COUNTRY | Export Structure for Reading Settlmt. Balan. Interest.D.Dta | FKBC | EA-FINSERV | EA-FINSERV |
20 | Table | IBKK9IERR - COUNTRY | Export Structure for Reading Settlmt. Balan. Detail Data | FKBC | EA-FINSERV | EA-FINSERV |
21 | Table | IBKK9W - COUNTRY | Account Balancing: Incorrect Accounts (External Numbers) | FKBC | EA-FINSERV | EA-FINSERV |
22 | Table | IBKK9W1 - COUNTRY | Capital Yield Tax: Notify Locked Accounts | FKBC | EA-FINSERV | EA-FINSERV |
23 | Table | IBKK9_DECRE - COUNTRY | Export Structure Debit/Credit Amounts + Balance (External) | FKBC | EA-FINSERV | EA-FINSERV |
24 | Table | IBKK9_DECRE_ERROR - COUNTRY | Export Structure: Incorrect Accounts (External Acct. Number) | FKBC | EA-FINSERV | EA-FINSERV |
25 | Table | IBKK9_DECRE_IMPORT_EXT - COUNTRY | Import Structure Balances: External Account Numbers | FKBC | EA-FINSERV | EA-FINSERV |
26 | Table | IBKK9_DECRE_POST - COUNTRY | Export Structure Posting Deb./Cred. Amounts + Balance (Ext.) | FKBC | EA-FINSERV | EA-FINSERV |
27 | Table | IBKK9_DECRE_VAL - COUNTRY | Export Structure Value Date Deb/Cred Amts. + Balance (Ext.) | FKBC | EA-FINSERV | EA-FINSERV |
28 | Table | IBKKAPIEXP - BANKS | API: Export Structure for Payment Items (BCA) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
29 | Table | IBKKAPIIMP - BANKS | API: Import Structure for Payment Items (BCA) | FKBP | EA-FINSERV | EA-FINSERV |
30 | Table | IBKKBADIIN - BANKS | Data Transfer Balances: Internal | FKBP | EA-FINSERV | EA-FINSERV |
31 | Table | IBKKBALNOTAC - BANKCTRY | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
32 | Table | IBKKBALNOTHD - BANKCTRY | BCA:External Interface for Bal. Notification Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
33 | Table | IBKKBAPI - BANKS | General Data for BCA BAPIs | FKB | EA-FINSERV | EA-FINSERV |
34 | Table | IBKKBAPISSO1 - BANKS | BAPI: Complete structure of a Standing Order | FKBSTOR | EA-FINSERV | EA-FINSERV |
35 | Table | IBKKBAPTAB - COUNTRY | BAPI: Structure for Account List for PT System | FKBK | EA-FINSERV | EA-FINSERV |
36 | Table | IBKKBAPTAC - COUNTRY | BAPI: List of Business Partners for an Account | FKBK | EA-FINSERV | EA-FINSERV |
37 | Table | IBKKBAPTAD - COUNTRY | BAPI: List of Accounts to be Processed | FKBK | EA-FINSERV | EA-FINSERV |
38 | Table | IBKKBAPTAE - COUNTRY | BAPI: List of Business Partners for Accounts | FKBK | EA-FINSERV | EA-FINSERV |
39 | Table | IBKKBAPTH1 - COUNTRY | BAPI: Structure for Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
40 | Table | IBKKBAPTH1 - F_COUNTRY | BAPI: Structure for Hierarchy | FKBR | EA-FINSERV | EA-FINSERV |
41 | Table | IBKKBAPTH2 - COUNTRY | BAPI: Structure for Hierarchy (Payment Notes) | FKBR | EA-FINSERV | EA-FINSERV |
42 | Table | IBKKBAPTPI - BANKS | BAPI: Structure for Turnover List | FKBP | EA-FINSERV | EA-FINSERV |
43 | Table | IBKKBKSTAC - BANKCTRY | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
44 | Table | IBKKBKSTAC_EXT - BANKCTRY | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD | EA-FINSERV | EA-FINSERV |
45 | Table | IBKKBKSTHD - BANKCTRY | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
46 | Table | IBKKBKSTHD_EXT - BANKCTRY | BCA: External Interface for Bank Statement Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
47 | Table | IBKKCHEQUE - BANKS | Set Transfer Structure to Status | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
48 | Table | IBKKFOREXP - COUNTRY | Import Structure for Transaction Figures Update | FKBC | EA-FINSERV | EA-FINSERV |
49 | Table | IBKKITDIIN - BANKS | Data Transfer Payment Item: Internal | FKBP | EA-FINSERV | EA-FINSERV |
50 | Table | IBKKPAYMEX_IT - BANKS | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
51 | Table | IBKKPAYMEX_ITCL - BANKS | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
52 | Table | IBKKPAYMEX_ITCL - CLEAR_BANKS | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
53 | Table | IBKKPAYMIN_IT - BANKS | Payment Items in Incoming Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
54 | Table | IBKKPOIT - BANKS | Structure for Payment Order - Item Data | FKBO | EA-FINSERV | EA-FINSERV |
55 | Table | IBKKPOIT_TMP - BANKS | Structure of Planned Payment Order - Item Data | FKBO | EA-FINSERV | EA-FINSERV |
56 | Table | IBKKPOIT_TMP_DP - BANKS | Structure for Planned Order - Item Data with Posting Date | FKBO | EA-FINSERV | EA-FINSERV |
57 | Table | IBKKPO_RCG - BANKS | Transfer Structure: Payment Order, Recipient | FKBZ | EA-FINSERV | EA-FINSERV |
58 | Table | IBKKPO_RCV - BANKS | Transfer Structure: Payment Order, Recipient | FKBO | EA-FINSERV | EA-FINSERV |
59 | Table | IBKKPO_RCX - BANKS | Transfer Structure: Payment Order, Recipient | FKBO | EA-FINSERV | EA-FINSERV |
60 | Table | IBKKPO_SND - BANKS | Transfer structure: Payment Order, Sender | FKBO | EA-FINSERV | EA-FINSERV |
61 | Table | IBKKPO_SNG - BANKS | Transfer structure: Payment Order, Sender | FKBZ | EA-FINSERV | EA-FINSERV |
62 | Table | IBKKPO_SNX - BANKS | Transfer structure: Payment Order, Sender | FKBO | EA-FINSERV | EA-FINSERV |
63 | Table | IBKKRFCACCCL - BANKS | Transfer Structure Reference Acct for Acct Closure per RFC | FKBK | EA-FINSERV | EA-FINSERV |
64 | Table | IBKKRFCPORCV - BANKS | RFC Import Structure for Receiver | FKBO | EA-FINSERV | EA-FINSERV |
65 | Table | IBKKRFCPOSND - BANKS | RFC Import Structure for Ordering Party | FKBO | EA-FINSERV | EA-FINSERV |
66 | Table | IBKKRTRNPN - BANKS | Fields for Payment Notes for Returns | FKBP | EA-FINSERV | EA-FINSERV |
67 | Table | IBKKSTACKAC - BANKCTRY | BCA: Account Data in Scheck Stack Management | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
68 | Table | IBKKWHTAX1 - COUNTRY | Import Structure for Capital Yield Tax Calculation | FKBC | EA-FINSERV | EA-FINSERV |
69 | Table | IBKKWHTAX2 - COUNTRY | Export Structure for Capital Yield Tax Calculation | FKBC | EA-FINSERV | EA-FINSERV |
70 | Table | IBKKWHTAX3 - COUNTRY | Export Structure for Capital Yield Tax Calculation (BAPI) | FKBC | EA-FINSERV | EA-FINSERV |
71 | Table | IBKK_ACCNT_API_ACCNT_LIST - COUNTRY | Business Partner Account List | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
72 | Table | IBKK_ACCT_DATES - BANKS | Structure for postings preparation | FKBC | EA-FINSERV | EA-FINSERV |
73 | Table | IBKK_ACEXT - BANKS | External account number | FKBP | EA-FINSERV | EA-FINSERV |
74 | Table | IBKK_ACEXTA - BANKS | External Account Number (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
75 | Table | IBKK_BAPI_TURN_OVER_LIST - BANKS | Balance List | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
76 | Table | IBKK_BKKRS - BANKS | Data Bank Area Tables | FKB | EA-FINSERV | EA-FINSERV |
77 | Table | IBKK_CLEAR - CLEAR_BANKS | Information from a Clearing Center | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
78 | Table | IBKK_EVENT - COUNTRY | Event for Open BCA (split into process and event) | FKB | EA-FINSERV | EA-FINSERV |
79 | Table | IBKK_EXT_KEY - BANKS | BCA: Interface Key Fields (External View) | FKBK | EA-FINSERV | EA-FINSERV |
80 | Table | IBKK_EXT_VIEW - BANKS | Structure External Account View | FKBK | EA-FINSERV | EA-FINSERV |
81 | Table | IBKK_FUT_DECRE_POST - COUNTRY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | FKBP | EA-FINSERV | EA-FINSERV |
82 | Table | IBKK_FUT_DECRE_VAL - COUNTRY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | FKBP | EA-FINSERV | EA-FINSERV |
83 | Table | IBKK_INT_KEY - BANKS | BCA: Interface Key Fields | FKBK | EA-FINSERV | EA-FINSERV |
84 | Table | IBKK_ITEM - BANKS | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
85 | Table | IBKK_OBJECTS - BANKS | Key Fields for BCA Objects | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
86 | Table | IBKK_PDREC - BANKS | Screen Structure Payment Order: Recipients | FKBP | EA-FINSERV | EA-FINSERV |
87 | Table | IBKK_PDSND - BANKS | Screen Structure Payment Order: Sender | FKBP | EA-FINSERV | EA-FINSERV |
88 | Table | IBKK_PI_DYN_BASIC - BANKS | Screen Payment Item: Base Data (Account, Amounts) | FKBP | EA-FINSERV | EA-FINSERV |
89 | Table | IBKK_PODDY - BANKS | Screen Fields for Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
90 | Table | IBKK_PO_DYN_AU - RCV_BANKS | Screen Fields for Completion of Automatic Forward Order | FKBO | EA-FINSERV | EA-FINSERV |
91 | Table | IBKK_PO_DYN_AU_RCV - RCV_BANKS | Screen Fields for Automatic Forward Order of Recipient | FKBO | EA-FINSERV | EA-FINSERV |
92 | Table | IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Payment Order Screen: Overview Screen Recipients | FKBO | EA-FINSERV | EA-FINSERV |
93 | Table | IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Payment Order Screen: Overview Screen Recipients | FKBO | EA-FINSERV | EA-FINSERV |
94 | Table | IBKK_PO_DYN_RECEIVER - BANKS | Screen Payment Order: Detail Recipients | FKBO | EA-FINSERV | EA-FINSERV |
95 | Table | IBKK_PPROC - BANKSSND | Import Structure for Result of Postprocessing (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
96 | Table | IBKK_PROCG - BANKSSND | Import Structure for Result of Postprocessing (BAPI) | FKBZ | EA-FINSERV | EA-FINSERV |
97 | Table | IBKK_PSTBK - BANKS | Import Structure for Post Sender, Receiver, Clearing (BCA) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
98 | Table | IBKK_PSTCL - BANKSCLR | Import Structure for Post Clearing (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
99 | Table | IBKK_PSTCLA - BANKSCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
100 | Table | IBKK_PSTIT - BANKS | Import Structure for Post Item | FKBP | EA-FINSERV | EA-FINSERV |
101 | Table | IBKK_PSTIT - BANKSREF | Import Structure for Post Item | FKBP | EA-FINSERV | EA-FINSERV |
102 | Table | IBKK_PSTPI - BANKSITM | Import Structure for Post Item (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
103 | Table | IBKK_PSTPI - BANKSREF | Import Structure for Post Item (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
104 | Table | IBKK_PSTPIA - BANKSREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
105 | Table | IBKK_PSTPIA - BANKSITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
106 | Table | IBKK_PSTRC - BANKSSND | Import Structure for Post Receiver (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
107 | Table | IBKK_PSTRC - BANKSRCV | Import Structure for Post Receiver (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
108 | Table | IBKK_PSTRCA - BANKSRCV | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
109 | Table | IBKK_PSTRCA - BANKSSND | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
110 | Table | IBKK_PSTSD - BANKSRCV | Import Structure for Post Sender (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
111 | Table | IBKK_PSTSD - BANKSSND | Import Structure for Post Sender (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
112 | Table | IBKK_PSTSDA - BANKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
113 | Table | IBKK_PSTSDA - BANKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
114 | Table | IBKK_PSTSDAX - BANKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
115 | Table | IBKK_PSTSDAX - BANKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
116 | Table | IBKK_SBKKIT - BANKS | Data Structure of Tables BKKIT and BKKITENQ | FKBP | EA-FINSERV | EA-FINSERV |
117 | Table | IBKK_STAT_BAL_DATA_INT - BANKCOUNTRYKEY | Account Statement: Balancing Data | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
118 | Table | IBKK_STAT_HEADER_INT - BANKCOUNTRYKEY | Account Statement: Header | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
119 | Table | IBKK_TC_LIST - BANKS | Total Commitment Business Partner in BCA | FKBK | EA-FINSERV | EA-FINSERV |
120 | Table | IBKK_TRANS_RCV - BANKS | Receiver Data for external transfer item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
121 | Table | IBNKA - BANKS | Table of bank addresses | BF_BANK | ABA | SAP_ABA |
122 | Table | IBNKAS - BANKS | Structure for Search Help | BF_BANK | ABA | SAP_ABA |
123 | Table | ICL_SVVSCPOS_B - BANKS | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
124 | Table | ICL_SVVSCPOS_COUNTER - BANKS | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
125 | Table | IDNFBRJ_1BNFCPD - BANKS | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
126 | Table | IFMEPAO - BANKS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
127 | Table | IFMFG_ECATT_VENDOR - BANK_COUNTRY | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
128 | Table | IFMKANOR - BANKS | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
129 | Table | IFMKNA1 - BANKS | Customer Master | FMKO | EA-PS | EA-PS |
130 | Table | IFMLFA1 - BANKS | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
131 | Table | IFMREP1AAX - BANKS | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
132 | Table | IFMREPGAX - BANKS | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
133 | Table | IHBANK - BANKS | House Bank Details | FBAS | APPL | SAP_FIN |
134 | Table | IHB_PAYRQ - UBNKS | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
135 | Table | IHB_PAYRQ - BNKS3 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
136 | Table | IHB_PAYRQ - BNKS2 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
137 | Table | IHB_PAYRQ - BNKS1 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
138 | Table | IHC_DB_CL_IDOC - MYBNKACTRY | IHC: Communication Data for Clearing Unit | FIN_IHC | EA-FINSERV | EA-FINSERV |
139 | Table | IHC_DB_INB_ACCTS - BANK_CTRY | Clearing Partner Details for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
140 | Table | IHC_DB_ORG - BANK_CTRY | IHC AMS Organizational Units | FIN_IHC | EA-FINSERV | EA-FINSERV |
141 | Table | IHC_PI_INB_ACCTS - BANK_CTRY | PI: Clearing Partner Details for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
142 | Table | IHC_STR_PN_PAYRQ - BNKS1 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
143 | Table | IHC_STR_PN_PAYRQ - BNKS2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
144 | Table | IHC_STR_PN_PAYRQ - UBNKS | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
145 | Table | IHC_STR_PN_PAYRQ - BNKS3 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
146 | Table | IHC_STR_SND_ITEM - BANKSSND | IHC Payment Order: Payer Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
147 | Table | IHC_STR_SND_ITEM - BANKSRCV | IHC Payment Order: Payer Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
148 | Table | INCL_EEW_SSF_INV_HDR - BANK_CTRY | SAP internal enhancement for header | BBPA | PI_APPL | SAP_APPL |
149 | Table | INV_BAPI_INV_DOC - BANKS_RECV | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
150 | Table | INV_BAPI_INV_DOC - BANKS | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
151 | Table | INV_DIALOG_SCREEN - BANKS | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
152 | Table | INV_DIALOG_SCREEN - BANKS_RECV | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
153 | Table | INV_DIALOG_SCREEN_BANK - BANKS | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
154 | Table | INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
155 | Table | IPBANK - BANKS | Customer/Vendor Bank Details Specifications | FBAS | APPL | SAP_FIN |
156 | Table | ISCJ_CR_POSTINGS - BANK_CTRY | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
157 | Table | ISCJ_CR_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
158 | Table | ISCJ_E_POSTINGS - BANK_CTRY | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
159 | Table | ISCJ_E_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
160 | Table | ISCJ_POSTINGS - BANK_CTRY | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
161 | Table | ISCJ_R_POSTINGS - BANK_CTRY | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
162 | Table | ISCJ_R_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
163 | Table | ISH_NIRA_DISPLAY - BANKS | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
164 | Table | ISJPHIERARCHY - BANKS | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
165 | Table | ISJPHIERARCHY01_L - BANKS | List structure for hierarchy reporting (ISJPINVSUM01) | ID-INVSUM-JP | APPL | SAP_FIN |
166 | Table | ISJPHIERARCHY_S - BANKS | Expandes structure for table isjphierarchy (screens) | ID-INVSUM-JP | APPL | SAP_FIN |
167 | Table | ISJPHIERARCHY_X - BANKS | Expanded structure for table ISJPHIERARCHY (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
168 | Table | ISJPINVHEADDSP_L - BANKS | List structure for ISJP manual clearing - Header data | ID-INVSUM-JP | APPL | SAP_FIN |
169 | Table | ISJPINVHEADS12_L - BANKS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
170 | Table | ISJPINVHEADS40_L - BANKS | Invoice header structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
171 | Table | ISJPINVSUMDSP_L - BANKS | List structure for ISJP manual clearing - Summary View | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
172 | Table | ISJPINVSUMHD - BANKS | Invoice Summary Header | ID-INVSUM-JP | APPL | SAP_FIN |
173 | Table | ISJPINVSUMHD_X - BANKS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
174 | Table | ISJPMONINVHD01_L - BANKS | Structure for Invoice summary (Printing) | ID-INVSUM-JP | APPL | SAP_FIN |
175 | Table | ISJPVIRTACCT - BANKS | Virtual accounts | ID-INVSUM-JP | APPL | SAP_FIN |
176 | Table | ISJPVIRTACCTNRDATA - BANKS | Virtual account number data | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
177 | Table | ISJPVIRTACCT_L - BANKS | Virtual accounts field catalog for isjpinvsum02 | ID-INVSUM-JP | APPL | SAP_FIN |
178 | Table | ISJPVIRTACCT_P - BANKS | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ID-INVSUM-JP | APPL | SAP_FIN |
179 | Table | ISJP_DATA_DOWN_CI - BANKS | Data Download Feature: CI Info for Download | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
180 | Table | ISMAM_TXW_JHAISZ - BANKS | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
181 | Table | ISM_ORDER_ADDITION - BANKS | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
182 | Table | ISM_PAYMENT_BANK_DATA - BANKS | Key Structure for Bank Details | JSD | IS-M | IS-M |
183 | Table | ISPS_BPST_ADD_ATTR - BANKS | BP: Student (Non CHAR Fields) | PMIQBP_E | IS-PS-CA | IS-PS-CA |
184 | Table | ISPS_CONTACTACCFLD_DI - BANKS | BP: Determining Contract Account Field Value | PMIQ_E | IS-PS-CA | IS-PS-CA |
185 | Table | ISR_FI_BANKDATA - BANK_CTRY | ISR ChangeRequest@Web: Bank Data | FBD | APPL | SAP_FIN |
186 | Table | ISU_BKFIND - BANKS | Help Structure for Searching for Bus. Partner via Bank Data | EE04 | IS-U/CCS | IS-UT |
187 | Table | ITAGCYPM_BANK - BANKS | Payment Methods: Bank | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
188 | Table | ITAGCYPM_CHECK - BANKS | Payment Methods: Check | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
189 | Table | ITIBAN - BANKS | Help Structure for Table TIBAN | BF_BANK | ABA | SAP_ABA |
190 | Table | IUEEDPPLOTASADV - BANKS | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV | IS-U/CCS | IS-UT |
191 | Table | IVE_S_INCINV_HEADER - BANKS | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
192 | Table | J11SPA1 - BANKS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | JBASNKOND - BANKS | Additional Attributes for Condition Maintenance | JBA | EA-FINSERV | EA-FINSERV |
194 | Table | JBDBW_BA_PARTNR - BANKS | Extraction Structure PARTNR (Business Partner) | JBD | EA-FINSERV | EA-FINSERV |
195 | Table | JBFDURFC - BANKS | Transfer Structure for Example with RFC | JBA | EA-FINSERV | EA-FINSERV |
196 | Table | JBIBKK - BANKS | BCA - Account Data | JBT | EA-FINSERV | EA-FINSERV |
197 | Table | JBIBP_BAPIBUS1006_BANKDETAIL - BANK_CTRY | SAP BP: BAPI Structure for Bank Details Data | JBD_FSBP | EA-FINSERV | EA-FINSERV |
198 | Table | JBIBP_BUS_EI_STRUC_BANKDET - BANK_CTRY | Ext. Interface: Structure BANKDETAIL | JBD_FSBP | EA-FINSERV | EA-FINSERV |
199 | Table | JBIBP_BUS_EI_STRUC_BANKDETAIL - BANK_CTRY | Ext. Interface: Structure BANKDETAIL | JBD_FSBP | EA-FINSERV | EA-FINSERV |
200 | Table | JBIPEBP - BANKS | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
201 | Table | JBIUEBP - BANKS | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
202 | Table | JBIUPA1 - BANKS | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
203 | Table | JBIUPART - BANKS | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
204 | Table | JBIUPPA1 - BANKS | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
205 | Table | JBIUPPART - BANKS | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
206 | Table | JBIXPART - BANKS | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
207 | Table | JFDFS - BANKS | IS-M/SD: Billing/Settlement Index | JSD | IS-M | IS-M |
208 | Table | JFDFSVB - BANKS | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | JSD | IS-M | IS-M |
209 | Table | JFRK - ISPBANKS | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
210 | Table | JFRKVB - ISPBANKS | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
211 | Table | JFXBPOSDL - BANKS | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
212 | Table | JGTBKEZ - BANKS | IS-M: Additional Data on Collection Authorization for Banks | JMDGEN | IS-M | IS-M |
213 | Table | JGTBKEZVB - BANKS | IS-P: Reference Structure for JGTBKEZ Update Program | JMDGEN | IS-M | IS-M |
214 | Table | JGTBKVW - BANKS | IS-M: Note to Payee for Banks | JMDGEN | IS-M | IS-M |
215 | Table | JHAISZ - BANKS | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
216 | Table | JHIBANK - BANKS | IS-PAM: INCLUDE for bank data | JAS | IS-M | IS-M |
217 | Table | JHIBANKDATA - BANKS | IS-M: Include Structure for Bank Data | JAS | IS-M | IS-M |
218 | Table | JHIBANKGESAMT - BANKS | IS-M/AM: Overall bank details include | JAS | IS-M | IS-M |
219 | Table | JHIBANKGESAMT_SEPA - BANKS | IS-M/AM: Include Bank Details Total + SEPA | JAS | IS-M | IS-M |
220 | Table | JHIFK - BANKS | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
221 | Table | JHIFK1 - BANKS | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
222 | Table | JHIFK1S - BANKS | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
223 | Table | JHIISZ - BANKS | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
224 | Table | JHTFK - BANKS | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
225 | Table | JHTFX - BANKS | IS-M/AM: Billing Index - Order Billing | JAS | IS-M | IS-M |
226 | Table | JHWWWTEMP_ORDER - BANKS | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
227 | Table | JJTBS - BANKS | IS-M/AM: Barred List for Bank Details | JAS | IS-M | IS-M |
228 | Table | JKNBKVB - BANKS | IS-P: Reference Structure for XKNBK Update Program | JSD | IS-M | IS-M |
229 | Table | JKOMK2 - BANKS | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
230 | Table | JKPA - BANKS | Sales Order: Partner | JSD | IS-M | IS-M |
231 | Table | JKPAA - BANKS | Sales Order: Limited Partner | JSD | IS-M | IS-M |
232 | Table | JKPAN - BANKS | Sales Order: Standard Partner | JSD | IS-M | IS-M |
233 | Table | JKPAVB - BANKS | Reference Structure for XJKPA | JSD | IS-M | IS-M |
234 | Table | JKPAYMENT - BANKS | IS-M/SD: Structure for Payment Arrangements | JSD | IS-M | IS-M |
235 | Table | JKWWWTEMP_ORDER - BANKS | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
236 | Table | JKWWWTEMP_PAY - BANKS | IS-M: Temporary Internet Table: Payment Data Change | JSD | IS-M | IS-M |
237 | Table | JNTRECH - BANKS | IS-M/SD: Research | JSD | IS-M | IS-M |
238 | Table | JSBW_SD_COMPL_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Addresses and Partners | JSD | IS-M | IS-M |
239 | Table | JSBW_SD_COMPL_PARTNER - BANKS | IS-M/SD: BW Structure for Partner Complaints | JSD | IS-M | IS-M |
240 | Table | JSBW_SD_INV_HEAD - ISPBANKS | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
241 | Table | JSBW_SD_INV_HEAD_COMPL - ISPBANKS | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
242 | Table | JSBW_SD_ORDER_ABO_PARTNER - BANKS | IS-M/SD: BW Structure for Subscription Order Partner Data | JSBW | IS-M | IS-M |
243 | Table | JSBW_SD_ORDER_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Address Data | JSBW | IS-M | IS-M |
244 | Table | JSBW_SD_RECL_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Addresses and Partners | JSBW | IS-M | IS-M |
245 | Table | JSBW_SD_RECL_PARTNER - BANKS | IS-M/SD: BW Structure for Partner Complaints | JSBW | IS-M | IS-M |
246 | Table | JYPSDFI - BANKS | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
247 | Table | J_1BNFCPD - BANKS | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
248 | Table | J_3R0 - UBN01 | Payment with correspondent account | J3RF | APPL | SAP_FIN |
249 | Table | J_3R0 - UBN02 | Payment with correspondent account | J3RF | APPL | SAP_FIN |
250 | Table | KCD_FDURFC - BANKS | Transfer of data using RFC | BKD | ABA | SAP_ABA |
251 | Table | KKOS - BANKS | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
252 | Table | KKOS_DATA - BANKS | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
253 | Table | KNBK - BANKS | Customer Master (Bank Details) | VSCORE | APPL_TOOLS | SAP_APPL |
254 | Table | KNBK_BF - BANKS | Customer master (bank details) | BF_BANK | ABA | SAP_ABA |
255 | Table | KNBK_KEY_S - BANKS | Key: Bank Details Customer with Client | VSV | APPL | SAP_APPL |
256 | Table | KNEA - BANKS | Assign Bank Details and Payment Methods to Revenue Type | FMKW | EA-PS | EA-PS |
257 | Table | KOKS - BANKS | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
258 | Table | KOMFKJ0 - ISPBANKS | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
259 | Table | KOMK2_VV - BANKS | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
260 | Table | KOMPBJ0 - BANKS | Output Determination for Communic.Area Item Application J0 | JSD | IS-M | IS-M |
261 | Table | KOMWBRD - BANKS | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
262 | Table | LBBIL_HD_FIN - BANKS_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
263 | Table | LCMS_UI_BANKDETAIL - BANKS | Bank Information Details | ERP_SALES_LCM_API | APPL | SAP_APPL |
264 | Table | LFBK - BANKS | Vendor Master (Bank Details) | WLIFCORE | APPL_TOOLS | SAP_APPL |
265 | Table | LFBK_KEY_S - BANKS | Key bank connection vendor with client | CGV | APPL | SAP_APPL |
266 | Table | MCJHTFK - BANKS | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
267 | Table | MCJHTFKB - BANKS | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
268 | Table | MCJKPAZ - BANKS | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | JSD | IS-M | IS-M |
269 | Table | MCJKPAZB - BANKS | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | JSD | IS-M | IS-M |
270 | Table | MCJVBK - ISPBANKS | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
271 | Table | MCJVBKB - ISPBANKS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
272 | Table | MCRBCHAR - BANKS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
273 | Table | MCRBHD - BANKS | Header Data | MRM | APPL | SAP_APPL |
274 | Table | MCRBKP - BANKS | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
275 | Table | MDG_BS_BP_BP_BKDTL - BANKS | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
276 | Table | MDM_GX_BANKDETAILS - BANKS | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
277 | Table | MHNK_TRLO - BANKS | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
278 | Table | NIHC_DB_PO_PNTA - REC_BANK_CNTRY | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
279 | Table | NIHC_DB_PO_PNTA - PAY_BANK_CNTRY | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
280 | Table | NIHC_DB_PO_PNTA - OPAY_BANK_CNTRY | Source Document for Incoming Payment Orders | FKBI | EA-FINSERV | EA-FINSERV |
281 | Table | NIHC_DB_RINST - BANK_CNTRY | Routing Instructions | FKBI | EA-FINSERV | EA-FINSERV |
282 | Table | P0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
283 | Table | P0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
284 | Table | P0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
285 | Table | P0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
286 | Table | P01_BV_FILE_DATA - BANKS | Structure for Saving the PPO File of the Pension Schemes | P01S | HR | SAP_HRCDE |
287 | Table | P0272 - BANKS | Garnishment (FR) | PB06 | HR | SAP_HRCFR |
288 | Table | P02F_DTA_EMZ_BANK_TRANSACTION - BANKS | NrP: Payment Run Information for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
289 | Table | P0426 - BANKS | Garnishment | PC32 | HR | SAP_HRCMX |
290 | Table | P0476 - BANKS2 | HR master record for infotype 0476 | PGAR | HR | SAP_HRRXX |
291 | Table | P0476 - BANKS1 | HR master record for infotype 0476 | PGAR | HR | SAP_HRRXX |
292 | Table | P0476 - BANKS3 | HR master record for infotype 0476 | PGAR | HR | SAP_HRRXX |
293 | Table | P05_0854_UCSR_ALV - BAUKS | Employee with infotype 0854 record in selected period | PB05 | HR | SAP_HRCNL |
294 | Table | P05_0854_UCSR_ALV - BASKS | Employee with infotype 0854 record in selected period | PB05 | HR | SAP_HRCNL |
295 | Table | P05_RPICSRN0_ALV_02 - BASKS | ALV Structure for Savings Schemes Conversion Report | PB05 | HR | SAP_HRCNL |
296 | Table | P0699 - BANKS | HR Master Record for Infotype 0699 | PC01 | HR | SAP_HRCDE |
297 | Table | P0736 - BANKS | Alimony order for Brazil | PB37 | HR | SAP_HRCBR |
298 | Table | P0854 - BAUKS | HR Master Record for Infotype 0854 | PB05 | HR | SAP_HRCNL |
299 | Table | P0854 - BASKS | HR Master Record for Infotype 0854 | PB05 | HR | SAP_HRCNL |
300 | Table | P0887 - BANKS | Garnishments Spain | PB04 | HR | SAP_HRCES |
301 | Table | P08_CODEL - BANKS | HR-GB: Structure for court order delimit report | PC08 | HR | SAP_HRCGB |
302 | Table | P08_CORDL - BANKS | HR-GB: Court Order Report ALV structure | PC08 | HR | SAP_HRCGB |
303 | Table | P3230 - BANKS | Personnal Master Record for Infotype 3230 | P02F | HR | SAP_HRCCH |
304 | Table | P5584 - BANKS | Infotype 5584: Bank Details (0009) | BP0A_ORGX | ABA | SAP_ABA |
305 | Table | PA0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
306 | Table | PA0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
307 | Table | PA0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
308 | Table | PA0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
309 | Table | PA0272 - BANKS | Infotype 0272 (Garnishment) | PB06 | HR | SAP_HRCFR |
310 | Table | PA0426 - BANKS | Garnishment | PC32 | HR | SAP_HRCMX |
311 | Table | PA0476 - BANKS2 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR | SAP_HRRXX |
312 | Table | PA0476 - BANKS3 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR | SAP_HRRXX |
313 | Table | PA0476 - BANKS1 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR | SAP_HRRXX |
314 | Table | PA0699 - BANKS | Personnel Master Record Infotype 0699 | PC01 | HR | SAP_HRCDE |
315 | Table | PA0736 - BANKS | Alimony order for Brazil | PB37 | HR | SAP_HRCBR |
316 | Table | PA0854 - BASKS | HR Master Record for Infotype 0854 | PB05 | HR | SAP_HRCNL |
317 | Table | PA0854 - BAUKS | HR Master Record for Infotype 0854 | PB05 | HR | SAP_HRCNL |
318 | Table | PA0887 - BANKS | Personnel master record infotype 0887 | PB04 | HR | SAP_HRCES |
319 | Table | PA3230 - BANKS | Personnel Master Record for Infotype 3230 | P02F | HR | SAP_HRCCH |
320 | Table | PAR_HARCSSD0_ALVGRD - BANKS | ALV Grid Catalog Representation for Report HARCSSD0 Output. | PC29 | HR | SAP_HRCAR |
321 | Table | PAYH - UBNKS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
322 | Table | PAYH - ZBNKS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
323 | Table | PAYHRBK - ZBNKS | Payment program - data on payment (payee's bank) | FKKB | FI-CA | FI-CA |
324 | Table | PAYHSBK - UBNKS | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
325 | Table | PAYH_DYN - UBNKS | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
326 | Table | PAYH_DYN - ZBNKS | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
327 | Table | PAYH_RBANK - ZBNKS | Bank Data of Payee (with Master Data) | FKKB | FI-CA | FI-CA |
328 | Table | PAYRQ - BNKS2 | Payment Requests | FMZA | APPL | SAP_FIN |
329 | Table | PAYRQ - BNKS1 | Payment Requests | FMZA | APPL | SAP_FIN |
330 | Table | PAYRQ - BNKS3 | Payment Requests | FMZA | APPL | SAP_FIN |
331 | Table | PAYRQ - UBNKS | Payment Requests | FMZA | APPL | SAP_FIN |
332 | Table | PAYRQ_BANK - BANKS | Bank Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
333 | Table | PAYRQ_DISPLAY - BNKS3 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
334 | Table | PAYRQ_DISPLAY - UBNKS | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
335 | Table | PAYRQ_DISPLAY - BNKS1 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
336 | Table | PAYRQ_DISPLAY - BNKS2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
337 | Table | PB0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
338 | Table | PC22O - BANKS | Types of Court Order (GB) | PC08 | HR | SAP_HRCGB |
339 | Table | PC23T - BANKS | Payroll Results: Garnishment | PC06 | HR | SAP_HRCFR |
340 | Table | PC24P - BANKS | Payroll Result: Garnishment D - Bank Transfer 2 | PC01 | HR | SAP_HRCDE |
341 | Table | PC251 - BASKS | Payroll Results: Life-Course Savings Scheme | PC05 | HR | SAP_HRCNL |
342 | Table | PC251 - BAUKS | Payroll Results: Life-Course Savings Scheme | PC05 | HR | SAP_HRCNL |
343 | Table | PC25R - BANKS | Payroll Result: Garnishment (A) - Transfer 2 | PC03 | HR | SAP_HRCAT |
344 | Table | PCCE_BANK_IT9 - BANKS | Payroll result: bank details | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
345 | Table | PES_BANK_INFO - BANKS | Carrier bank information | PB04 | HR | SAP_HRCES |
346 | Table | PINALV - BANKS | ALV Display structure for report RPCDTEU0 | PC40 | HR | SAP_HRCIN |
347 | Table | PIQAPP_BANKDETAIL - BANK_CTRY | Application: Bank Details | PMIQ | IS-PS-CA | IS-PS-CA |
348 | Table | PIQ_CONTACTACCFLD_DETERMINE - BANKS | Fields from HR for Determining Contract Account Fields | CMAC_E | IS-PS-CA | IS-PS-CA |
349 | Table | PME11 - BANKS | Field String for Feature in T549B - Other | P99D | HR | SAP_HRRXX |
350 | Table | PPTP_FORM_RG_BD - BANK_COUNTRY | HR-PT: Guia de Vencimentos - Dados Bancários | PB19PS | HR | SAP_HRCPT |
351 | Table | PRU1B - BANKS | Payee info for Garnishemnt | PB33 | HR | SAP_HRCRU |
352 | Table | PRUCPL10_GARN0 - BANKS | Structure GARN0 garnishment documents for report HRUCPL10 | PC33 | HR | SAP_HRCRU |
353 | Table | PS0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
354 | Table | PS0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
355 | Table | PS0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | PB01 | HR | SAP_HRCDE |
356 | Table | PS0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
357 | Table | PS0272 - BANKS | Garnishment (FR) | PB06 | HR | SAP_HRCFR |
358 | Table | PS0426 - BANKS | Garnishment | PC32 | HR | SAP_HRCMX |
359 | Table | PS0476 - BANKS3 | HR master data: Infotype 476: Garnishments: Order | PGAR | HR | SAP_HRRXX |
360 | Table | PS0476 - BANKS1 | HR master data: Infotype 476: Garnishments: Order | PGAR | HR | SAP_HRRXX |
361 | Table | PS0476 - BANKS2 | HR master data: Infotype 476: Garnishments: Order | PGAR | HR | SAP_HRRXX |
362 | Table | PS0699 - BANKS | Pers. Master Record Infotype 0699 (German Pension Reform D) | PC01 | HR | SAP_HRCDE |
363 | Table | PS0736 - BANKS | Alimony order for Brazil | PB37 | HR | SAP_HRCBR |
364 | Table | PS0854 - BASKS | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 | HR | SAP_HRCNL |
365 | Table | PS0854 - BAUKS | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 | HR | SAP_HRCNL |
366 | Table | PS0887 - BANKS | Garnishments (Spain) | PB04 | HR | SAP_HRCES |
367 | Table | PS3230 - BANKS | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F | HR | SAP_HRCCH |
368 | Table | PSBT - BANKS3 | Bank Transfer | PGAR | HR | SAP_HRRXX |
369 | Table | PSBT - BANKS1 | Bank Transfer | PGAR | HR | SAP_HRRXX |
370 | Table | PSBT - BANKS2 | Bank Transfer | PGAR | HR | SAP_HRRXX |
371 | Table | PSO31 - BANKS | Allocation of customer/objects | FMFI | EA-PS | EA-PS |
372 | Table | PSO32 - BANKS | Allocation of customer/revenue types/objects | FMFI | EA-PS | EA-PS |
373 | Table | PSOSEC - BANKS | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
374 | Table | PSTRANSFER - BANKS2 | Transfer | PGAR | HR | SAP_HRRXX |
375 | Table | PSTRANSFER - BANKS3 | Transfer | PGAR | HR | SAP_HRRXX |
376 | Table | PSTRANSFER - BANKS1 | Transfer | PGAR | HR | SAP_HRRXX |
377 | Table | PTK27 - BANKS | Travel Expense Transfer | PTRA | HR | SAP_HRGXX |
378 | Table | PYMT_DATA - BNKS2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
379 | Table | PYMT_DATA - UBNKS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
380 | Table | PYMT_DATA - BNKS3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
381 | Table | PYMT_DATA - BNKS1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
382 | Table | Q0010 - BANKS | Screen Fields: Infotype P0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
383 | Table | Q0011 - BANKS | Screen Fields: Infotype 0011 (External Bank Transfers) | PBAS | HR | SAP_HRRXX |
384 | Table | Q0026 - DVBLS | Screen Fields: Infotype 0026 | PB01 | HR | SAP_HRCDE |
385 | Table | Q0665 - BANKS | Dynprovelden van infotype 0665 (Externe aanspraken) | P05F | HR | SAP_HRCNL |
386 | Table | Q0699 - BANKS | Screen Fields for Infotype 0699 (German Pension Reform D) | PC01 | HR | SAP_HRCDE |
387 | Table | Q0854 - BANKS | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | PB05 | HR | SAP_HRCNL |
388 | Table | Q0887 - BANKS | Dynpro field, infotype 0887 (Garnishments) | PB04 | HR | SAP_HRCES |
389 | Table | Q0980 - BANKS | Screen Fields IT 0980 ([Further] Training Costs) | PB02 | HR | SAP_HRCCH |
390 | Table | Q3230 - BANKS | Q-Structure for Non-Recurring Payments Infotype (3230) | P02F | HR | SAP_HRCCH |
391 | Table | QCAPFODE - BANKS | Screen Fields for ESS Capital Formation | PC01 | HR | SAP_HRCDE |
392 | Table | QQ854 - BANKS | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | PB05 | HR | SAP_HRCNL |
393 | Table | RBINVPRNT - BANKS | Invoice Documents for Output | MRM | APPL | SAP_APPL |
394 | Table | RBKP - BANKS | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
395 | Table | RBKP_1TIME - BANKS | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
396 | Table | RBNKA_ZS - BANKS | RE: Bank - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
397 | Table | RBSEC - BANKS | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
398 | Table | RE31B - BANKS | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
399 | Table | REBPBUSSEARCH - BANKS | RE Business Partner: Search Fields | RE_BP_BP | EA-FIN | EA-FIN |
400 | Table | REBW_PARTNR - BANKS | RE BW: Extract Structure Partner Data | ISRE | PI_APPL | SAP_FIN |
401 | Table | RECPOICNPRT - BANKS_01 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
402 | Table | RECPOICNPRT - BANKS_02 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
403 | Table | RECPOICNPRT - BANKSEMP | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
404 | Table | RECPOICNPRT - BANKS_03 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
405 | Table | RECPOIMVPRT - BANKS_02 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
406 | Table | RECPOIMVPRT - BANKSEMP | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
407 | Table | RECPOIMVPRT - BANKS_01 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
408 | Table | RECPOIMVPRT - BANKS_03 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
409 | Table | RECPOIPARTEMP - BANKSEMP | Letter Recipient | FVVI | APPL | SAP_FIN |
410 | Table | RECPOIPART_01 - BANKS_01 | Partner 1 | FVVI | APPL | SAP_FIN |
411 | Table | RECPOIPART_02 - BANKS_02 | Partner 2 | FVVI | APPL | SAP_FIN |
412 | Table | RECPOIPART_03 - BANKS_03 | Partner 3 | FVVI | APPL | SAP_FIN |
413 | Table | RECP_MM_HOUSEBANK_ACCOUNT_C - BANKS | House Bank Accounts: Basic and Additional Data | RE_CP_SF | EA-FIN | EA-FIN |
414 | Table | RECP_PARTNER_BANKDETAIL_C - BANKS_BK | Bank Details of Business Partner | RE_CP_SD | EA-FIN | EA-FIN |
415 | Table | RECP_RA_INVOICE_C - BANKS_BK_BD | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
416 | Table | RECP_TERM_DEF_PAYMENT_C - BANKS_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
417 | Table | RECP_TERM_PAYMENT_C - BANKS_BK_BD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
418 | Table | RECP_TERM_PAYMENT_SPLIT_C - BANKS_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD | EA-FIN | EA-FIN |
419 | Table | REEXC_HOUSEBKID - BANKS | House Bank Key (T012) | RE_EX_FI | EA-FIN | EA-FIN |
420 | Table | REEXC_HOUSEBKID_X - BANKS | House Bank Key and Additional Fields (T012/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
421 | Table | REGU5_LST - UBNKS | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
422 | Table | REGUH - BNKS3 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
423 | Table | REGUH - BNKS2 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
424 | Table | REGUH - BNKS1 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
425 | Table | REGUH - UBNKS | Settlement data from payment program | FBZ | APPL | SAP_FIN |
426 | Table | REGUHO - UBNKS | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
427 | Table | REGUHX - BNKS3 | REGUH extension for the payment request | FBZ | APPL | SAP_FIN |
428 | Table | REGUHX - BNKS2 | REGUH extension for the payment request | FBZ | APPL | SAP_FIN |
429 | Table | REGUHX - BNKS1 | REGUH extension for the payment request | FBZ | APPL | SAP_FIN |
430 | Table | REGUH_1830 - BNKS1 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
431 | Table | REGUH_1830 - BNKS2 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
432 | Table | REGUH_1830 - BNKS3 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
433 | Table | REGUH_1830 - UBNKS | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
434 | Table | REGUH_BF - BNKS3 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
435 | Table | REGUH_BF - BNKS2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
436 | Table | REGUH_BF - BNKS1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
437 | Table | REGUH_BF - UBNKS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
438 | Table | REGUH_CORE_D - BNKS3 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
439 | Table | REGUH_CORE_D - BNKS1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
440 | Table | REGUH_CORE_D - BNKS2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
441 | Table | REGUH_CORE_D - UBNKS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
442 | Table | REGUH_LST - UBNKS | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
443 | Table | REGUO - UBNKS | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
444 | Table | REGUO - BNKS1 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
445 | Table | REGUO - BNKS3 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
446 | Table | REGUO - BNKS2 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
447 | Table | REGUT - BANKS | TemSe - Administration Data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
448 | Table | REGUTA - BANKS | Paying Company Codes for DME Files | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
449 | Table | REHO_MAIN_PARTNER_C - BANKS | Druckstruktur Hauptvertragspartner | RE_MI_HO | EA-FIN | EA-FIN |
450 | Table | REHO_PARTNER_C - BANKS | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO | EA-FIN | EA-FIN |
451 | Table | REHO_RECEIVER_C - BANKS | Druckstruktur Empfänger | RE_MI_HO | EA-FIN | EA-FIN |
452 | Table | REMM_HOUSEBANK_ACCOUNT - BANKS | House Bank Accounts: Basic Data | RE_MM_MN | EA-FIN | EA-FIN |
453 | Table | REMM_HOUSEBANK_ACCOUNT_L - BANKS | House Bank Accounts: List Fields | RE_MM_MN | EA-FIN | EA-FIN |
454 | Table | REMM_HOUSEBANK_ACCOUNT_X - BANKS | House Bank Accounts: Basic and Additional Data | RE_MM_MN | EA-FIN | EA-FIN |
455 | Table | REPRC_BUILDING_PART - BANKS | Partner zum Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
456 | Table | REPRC_BUSINISS_ENTITY_PART - BANKS | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
457 | Table | REPRC_GEN_CONTRACT_PART - BANKS | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
458 | Table | REPRC_HOUSE_BANKS - BANKS | Hausbanken (T012) | RE_MI_HO | EA-FIN | EA-FIN |
459 | Table | REPRC_HOUSE_BANKS_X - BANKS | Hausbanken und Zusatzfelder (T012/T012T) | RE_MI_HO | EA-FIN | EA-FIN |
460 | Table | REPRC_LEASE_OUT_PART - BANKS | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
461 | Table | REPRC_PROPERTY_PART - BANKS | Partner zum Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
462 | Table | REPRC_RENTAL_UNIT_PART - BANKS | Partner zur ME | RE_MI_HO | EA-FIN | EA-FIN |
463 | Table | RERA_DOC_EX - BANK_CTRY | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
464 | Table | RERA_GUI_OPACT_HEADER - BANK_CTRY | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
465 | Table | RERA_GUI_OPACT_ITEM - BANK_CTRY | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
466 | Table | RERA_OPACT_HEADER - BANK_CTRY | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
467 | Table | RERA_OPACT_ITEM - BANK_CTRY | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
468 | Table | RERA_OP_ITEM_L - BANK_CTRY | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
469 | Table | RERA_POSTING_CPD - BANK_CTRY | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
470 | Table | RERA_PRE_DOC_HEADER - BANK_CTRY | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
471 | Table | RETIBANK - BANKS | Bank Details of Main Contractual Partner | FVVI | APPL | SAP_FIN |
472 | Table | REXC_RA_ESR_ASS_PARTNER_F4 - BANKS | Partner Data from ISR Reference from F4 Selection | RE_XC_RA_CH | EA-FIN | EA-FIN |
473 | Table | RF01A - BANKS | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
474 | Table | RF02A - BANKS | Work fields for SAPMF02A | BF_BANK | ABA | SAP_ABA |
475 | Table | RF02B - BANKS | Work fields for SAPMF02B / SAPLBANK | BF_BANK | ABA | SAP_ABA |
476 | Table | RF140 - BANKS2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
477 | Table | RF140 - BANKS | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
478 | Table | RF40B - BANKS | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
479 | Table | RF40B - BANKS_G | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
480 | Table | RF40_015W - BANKS | Instruction Keys | FF | APPL | SAP_FIN |
481 | Table | RF60DRPAR - BANKS | Print Parameters for Lease-Out | FVVI | APPL | SAP_FIN |
482 | Table | RFIDPHRF140 - BANKS | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
483 | Table | RFIDPHRF140 - BANKS2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
484 | Table | RFKH2 - BANKS | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB | FI-CA | FI-CA |
485 | Table | RFKH4 - BANKS | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
486 | Table | RFKKZA - BANKS | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
487 | Table | RFKORD30_ITEM_ADD - P_BANKS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
488 | Table | RFKORD30_ITEM_ADD - BANKS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
489 | Table | RFKORD30_ITEM_BOE - BOE_BANKS | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
490 | Table | RFKORD30_ITEM_CPD - CPD_BANKS | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
491 | Table | RFKORD30_S_ITEM - P_BANKS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
492 | Table | RFKORD30_S_ITEM - BOE_BANKS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
493 | Table | RFKORD30_S_ITEM - BANKS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
494 | Table | RFKORD30_S_ITEM - CPD_BANKS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
495 | Table | RFVD_CORR_TOA_DARA_INDEX - BANKS | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
496 | Table | RFVD_PARTNER_BANKDETAIL - BANKS_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
497 | Table | RFVIMVINFO1 - BANKS | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
498 | Table | RFVPRT_ROL - BANKS | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | FVVI | APPL | SAP_FIN |
499 | Table | RJBANKDETAILSVB - BANK_CTRY | IS-M: Update Structure for Bank Details for SAP BP | JAS | IS-M | IS-M |
500 | Table | RJBNKAVB - BANKS | IS-PAM: Update Structure for BNKA | JAS | IS-M | IS-M |