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 | RJEP_BUSISM010_HEAD - BANK_CTRY | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
2 | Table | RJFFAKT - BANKS | IS-PSD: Billing Items for Partner Section | JSD | IS-M | IS-M |
3 | Table | RJFJFDFS - BANKS | IS-PSD: Transfer Structure without Objects | JSD | IS-M | IS-M |
4 | Table | RJGAU_EV - BANKS_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
5 | Table | RJGAU_EV - BANKS | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
6 | Table | RJGAU_EV - BANKS_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
7 | Table | RJGAU_EV - BANKS_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
8 | Table | RJGAU_GPBK - BANKS | IS-M/SD: Data Transfer, Bank Data | JMDGEN | IS-M | IS-M |
9 | Table | RJGAU_GPD - BANKS_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
10 | Table | RJGAU_GPD - BANKS_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
11 | Table | RJGAU_GPD - BANKS_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
12 | Table | RJGAU_GPD - BANKS | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
13 | Table | RJGAU_GPDK - BANKS_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
14 | Table | RJGAU_GPDK - BANKS_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
15 | Table | RJGAU_GPDK - BANKS | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
16 | Table | RJGAU_GPDK - BANKS_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
17 | Table | RJGAU_GPK - BANKS | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
18 | Table | RJGAU_GPK - BANKS_2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
19 | Table | RJGAU_GPK - BANKS_3 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
20 | Table | RJGAU_GPK - BANKS_1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
21 | Table | RJGAU_KU - BANKS_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
22 | Table | RJGAU_KU - BANKS_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
23 | Table | RJGAU_KU - BANKS_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
24 | Table | RJGAU_KU - BANKS | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
25 | Table | RJGAU_KU_O - BANKS | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
26 | Table | RJGAU_MK - BANKS_1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
27 | Table | RJGAU_MK - BANKS | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
28 | Table | RJGAU_MK - BANKS_3 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
29 | Table | RJGAU_MK - BANKS_2 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
30 | Table | RJGAU_ZU - BANKS | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
31 | Table | RJGAU_ZU - BANKS_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
32 | Table | RJGAU_ZU - BANKS_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
33 | Table | RJGAU_ZU - BANKS_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
34 | Table | RJGBKEZ - BANKS | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | JMDGEN | IS-M | IS-M |
35 | Table | RJGBKVW - BANKS | IS-M: Structure for Update JGTBKVW - Usage - | JMDGEN | IS-M | IS-M |
36 | Table | RJGF02 - BANKS | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
37 | Table | RJGF04 - BANKS | IS-M: Third-Party System Link for General Vendors | JSDF | IS-M | IS-M |
38 | Table | RJGKNBK - BANKS | Update Structure for KNBK | JMDGEN | IS-M | IS-M |
39 | Table | RJGMBK - BANKS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN | IS-M | IS-M |
40 | Table | RJGTBKEZVB - BANKS | IS-M/AM: Update Structure for JGTBKEZ | JMDGEN | IS-M | IS-M |
41 | Table | RJGTBKVWVB - BANKS | IS-M/AM: Update Structure for JGTBKVW | JMDGEN | IS-M | IS-M |
42 | Table | RJG_BP - BANKS | IS-M: Data Required for Business Partner Creation | JMDGEN | IS-M | IS-M |
43 | Table | RJG_BP_CF_BANK - BANKS | IS-M: Business Partner Fast Creation - Bank Details | JMDGEN | IS-M | IS-M |
44 | Table | RJG_BP_CREATEFAST - BANKS | IS-M: Business Partner Fast Creation | JMDGEN | IS-M | IS-M |
45 | Table | RJG_DCM_KNBK - BANKS | Customer and Vendor Migration - KNBK for Vendor | JMDGEN | IS-M | IS-M |
46 | Table | RJG_DCM_LFBK - BANKS | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN | IS-M | IS-M |
47 | Table | RJHA110 - BANKS | IS-PAM: Business Partner Data - Fast Entry | JAS | IS-M | IS-M |
48 | Table | RJHA2452 - BANKS | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
49 | Table | RJHA360 - BANKS | IS-PAM: Screen structure for recording bank details | JAS | IS-M | IS-M |
50 | Table | RJHA370 - BANKS | IS-M Screen structure for extra data for collection auth. | JAS | IS-M | IS-M |
51 | Table | RJHA380 - BANKS | IS-M: Screen Structure for Intended Purpose for Bank Details | JAS | IS-M | IS-M |
52 | Table | RJHA452 - BANKS | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
53 | Table | RJHA601 - BANKS | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
54 | Table | RJHA6100 - BANKS | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS | IS-M | IS-M |
55 | Table | RJHA611 - BANKS | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
56 | Table | RJHA616 - BANKS | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
57 | Table | RJHA6200 - BANKS | IS-PAM: Screen structure central access - Ad.overview | JAS | IS-M | IS-M |
58 | Table | RJHA6202 - BANKS | IS-PAM: Screen structure central access - Ad insert overview | JAS | IS-M | IS-M |
59 | Table | RJHA6204 - BANKS | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS | IS-M | IS-M |
60 | Table | RJHA6205 - BANKS | IS-PAM: Screen struct. central access - Service overview | JAS | IS-M | IS-M |
61 | Table | RJHA6206 - BANKS | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS | IS-M | IS-M |
62 | Table | RJHA621 - BANKS | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
63 | Table | RJHA631 - BANKS | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
64 | Table | RJHA641 - BANKS | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
65 | Table | RJHA651 - BANKS | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
66 | Table | RJHABANK_CIC_STR - BANKS | IS-M/AM: Bank Details for Object Provider Class | JAS | IS-M | IS-M |
67 | Table | RJHABANK_STR - BANKS | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
68 | Table | RJHADU_CPD - BANKS | IS-M/AM: Data Transfer Include with One-Time Customer Data | JAS | IS-M | IS-M |
69 | Table | RJHAGA - BANKS | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
70 | Table | RJHAGA_PLUS_TMP_KEY - BANKS | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
71 | Table | RJHAISZ - BANKS | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
72 | Table | RJHAISZVB - BANKS | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
73 | Table | RJHAISZ_FLAT_STR - BANKS | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
74 | Table | RJHANZISZ - BANKS | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS | IS-M | IS-M |
75 | Table | RJHANZKOPF - BANKS | IS-M/AM: Data Transfer - Order Header Data | JAS | IS-M | IS-M |
76 | Table | RJHAW120 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
77 | Table | RJHAW130 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS | IS-M | IS-M |
78 | Table | RJHAW170 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order List | JAS | IS-M | IS-M |
79 | Table | RJHCC_AUTLINES - BANKS | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
80 | Table | RJHEF001 - BANKSFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
81 | Table | RJHFKVB - BANKS | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
82 | Table | RJHFXVB - BANKS | IS-PAM: Update program JHTFX | JAS | IS-M | IS-M |
83 | Table | RJHKOMFKG - BANKS | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
84 | Table | RJHUAK - BANKS | IS-M/AM: Data Transfer: Common Header Data | JAS | IS-M | IS-M |
85 | Table | RJHWWWTEMP - BANKS | IS-M/AM: Temporary Internet Table | JAS | IS-M | IS-M |
86 | Table | RJK0100 - BANKS | IS-PSD: Request for Complaint/Correction Processing | JSD | IS-M | IS-M |
87 | Table | RJKBANK - BANKS | IS-M/SD: Structure for Transferring Bank Data | JSD | IS-M | IS-M |
88 | Table | RJKIF_R_ITEM - BANKS | IS-M/SD: Data Transfer Retail - Item Data | JSD | IS-M | IS-M |
89 | Table | RJKIF_S_ITEM - BANKS | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
90 | Table | RJKIF_S_REF_DOCUMENT - BANKS | IS-M/SD: Attributes for Order Creation | JSD | IS-M | IS-M |
91 | Table | RJKIF_S_REF_ORDER_ADDITION - BANKS | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
92 | Table | RJKIF_S_REF_ORDER_ITEM - BANKS | IS-M/SD: Variable Item Data for Creating with Reference | JSD | IS-M | IS-M |
93 | Table | RJKITEMDATA1 - BANKS | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
94 | Table | RJKJK01 - BANKS | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD | IS-M | IS-M |
95 | Table | RJKJK02 - BANKS | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD | IS-M | IS-M |
96 | Table | RJKJK11 - BANKS | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD | IS-M | IS-M |
97 | Table | RJKMCA_PAY_BV - BANKS | IS-M/SD: Bank Details | JSD | IS-M | IS-M |
98 | Table | RJKNBKVB - BANKS | IS-PAM: Update Structure for KNBK | JAS | IS-M | IS-M |
99 | Table | RJKPA_LV - BANKS | Display Internal Structure for Partner | JSD | IS-M | IS-M |
100 | Table | RJKRG - BANKS | Payer Data from Customer Master Data/Address | JSD | IS-M | IS-M |
101 | Table | RJKSDBP_AGORG - BANKS | Business Partner Data: Sold-to Party Organization | JSDI | IS-M | IS-M |
102 | Table | RJKSDBP_GPBANK - BANKS | Screen Structure for Bank Fields | JSDI | IS-M | IS-M |
103 | Table | RJKSDBP_GPORG - BANKS | Business Partner Data Organization | JSDI | IS-M | IS-M |
104 | Table | RJKSDBP_WEORG - BANKS | Business Partner Data Organization | JSDI | IS-M | IS-M |
105 | Table | RJKSOCREATE_PAYMENT_METHS - BANKS | IS-M: Display and Enter Payment Methods for BP | JSD | IS-M | IS-M |
106 | Table | RJKSODB - BANKS | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
107 | Table | RJKSODB_PAY - BANKS | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD | IS-M | IS-M |
108 | Table | RJKSOD_PAY - BANKS | IS-M/SD: Sales Dialog, Payment Method | JSD | IS-M | IS-M |
109 | Table | RJKSOD_PAY_BV - BANKS | IS-M/SD: Sales Dialog, Bank Details | JSD | IS-M | IS-M |
110 | Table | RJKTF_DATA_A1 - BANKS | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
111 | Table | RJKTF_RECORD_A1 - BANKS | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
112 | Table | RJKU001 - BANKS | IS-PSD: Data Transfer - Common Subscription + Retail Data | JSD | IS-M | IS-M |
113 | Table | RJKU006 - BANKS | IS-PSD: Data Transfer of Retail Item Data | JSD | IS-M | IS-M |
114 | Table | RJKWWWTEMP - BANKS | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
115 | Table | RJKWWW_BANK_DETAILS - BANKS | IS-M Bank Data Structure | JAS | IS-M | IS-M |
116 | Table | RJKWWW_CHECK - BANKS | IS-M/SD: Structure for WWW; Data for Identification Check | JSD | IS-M | IS-M |
117 | Table | RJKWWW_PAYMENT - BANKS | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
118 | Table | RJKWWW_PAYMENT_DB - BANKS | IS-M/SD: Structure for WWW, Payment Data | JSD | IS-M | IS-M |
119 | Table | RJMGLK - BANKS | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
120 | Table | RJMGXKNBK - BANKS | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD | IS-M | IS-M |
121 | Table | RJXP0009 - BANKS | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
122 | Table | RJYCIC_SEARCH_BPCREATE - BANKS | IS-M: Screen Structure for Business Partner Creation | JSD | IS-M | IS-M |
123 | Table | RJYKNBK - BANKS | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
124 | Table | RMF67_PAY_BANK_UI - BANKS | Loans: Screen Fields for Payments (Payment Details) | FVVD | EA-FINSERV | EA-FINSERV |
125 | Table | RMODEL_BANK_DATA_PARTNER - BANK_COUNTRY | Customer/vendor bank details | FVVCL_MD | EA-FINSERV | EA-FINSERV |
126 | Table | RMODEL_DISBURSEMENT - BANK_COUNTRY | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
127 | Table | RNAMALSB - BANKS | RE: Partner - Name of Administrator and Addit.Fields | FVVI | APPL | SAP_FIN |
128 | Table | RNAMDEBI - BANKS | RE: Partner - Name of Customer and Additional Fields | FVVI | APPL | SAP_FIN |
129 | Table | RNAMHAUSM - BANKS | RE: Partner - Name of Caretaker and Additional Fields | FVVI | APPL | SAP_FIN |
130 | Table | RNAMINTVW - BANKS | RE: Partner - Name of Internal Manager and Addit.Fields | FVVI | APPL | SAP_FIN |
131 | Table | RNAMMIETER - BANKS | RE: Partner - Name of Master Tenant and Additional Fields | FVVI | APPL | SAP_FIN |
132 | Table | RNAMNKSB - BANKS | RE: Partner - Name of Admin. for SCS and Additional Fields | FVVI | APPL | SAP_FIN |
133 | Table | RNAMPERSB - BANKS | RE: Partner - Name of Personal Guarantor and Addit.Fields | FVVI | APPL | SAP_FIN |
134 | Table | RNAMPRT - BANKS | RE: Partner - Name and Additional Fields | FVVI | APPL | SAP_FIN |
135 | Table | RNAMRCP - BANKS | RE: Partner - Name of Letter Recipient and Addit.Fields | FVVI | APPL | SAP_FIN |
136 | Table | RNBADI_PAI_NIRA - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
137 | Table | RNBADI_PAI_NIRA_DETAIL - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
138 | Table | RNBADI_PAI_NIRA_TC - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
139 | Table | RNDVV - BANKS | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
140 | Table | RNDVV5 - BANKS | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
141 | Table | RNDVV_VKOST - BANKS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
142 | Table | RNDVV_VZUZA - BANKS | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
143 | Table | RNG12 - BANKS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
144 | Table | RNG12N - BANKS | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
145 | Table | RNG13 - BANKS | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
146 | Table | RNG13MOD - BANKS | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
147 | Table | RNG13N - BANKS | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
148 | Table | RNG13X - BANKS | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
149 | Table | RNG99 - BANKS | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
150 | Table | RNKNA1 - BANKS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
151 | Table | ROIUT1_BANK_INFO - BANKS | Bank Information for Customers/Vendors | OIU_T1 | IS-OIL | IS-OIL |
152 | Table | ROIUT2_COMM_BANK_INFO - BANKS | Bank Information for Customers/Vendors | OIU_T2 | IS-OIL | IS-OIL |
153 | Table | ROIUT2_LOAD_BANK_INFO - BANKS | Bank Information | OIU_T2 | IS-OIL | IS-OIL |
154 | Table | ROIUXI_LOAD_BANK_INFO - BANKS | Bank Information | OIU_XI | IS-OIL | IS-OIL |
155 | Table | ROXAX40275 - BANKS | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
156 | Table | RPARTCPOI - BANKS | Partner Data | FVVI | APPL | SAP_FIN |
157 | Table | RPARTCPOIMAIN - BANKSEMP | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
158 | Table | RPARTCPOIMAIN - BANKS_02 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
159 | Table | RPARTCPOIMAIN - BANKS_01 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
160 | Table | RPARTCPOIMAIN - BANKS_03 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
161 | Table | RPCDTEU0_ALV - BANKS | ALV Display structure for report RPCDTEU0 | PC10 | HR | SAP_HRCUS |
162 | Table | RSPBB1MIET - BANKS | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI | APPL | SAP_FIN |
163 | Table | RV86E - BANKS | Documentary Payments: Input/Output Fields SAPMV86E | VEI | APPL | SAP_APPL |
164 | Table | RVEXAK30_P - BANKS | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item | VEI | APPL | SAP_APPL |
165 | Table | RVI_COLLATERAL_NAME - BANKS | RE: Partner - Guarantor Name and Additional Fields | FVVI | APPL | SAP_FIN |
166 | Table | SFKKZA - BANKS | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
167 | Table | SITAGCYPM_BANK - BANKS | Automatic Debit Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
168 | Table | SITAGCYPM_BANK_DETAIL - BANKS | Automatic Debit Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
169 | Table | SITAGCYPM_CHECK - BANKS | Check Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
170 | Table | SITAGCYPM_CHECK_DETAIL - BANKS | Check Structure | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
171 | Table | SI_BP001_DI - BANKS_TR | Test | FTBP | EA-FINSERV | EA-FINSERV |
172 | Table | SI_BU0BKFI - BANKS | Business partner: Bank details (FI) | BUPA | ABA | SAP_ABA |
173 | Table | SI_CPD - BANKS | FS-CD Direct Input Transaction Data | VVSC | FS-CD | INSURANCE |
174 | Table | SPBB1 - BANKS | Partner-Bank relationship | FVV | APPL | SAP_APPL |
175 | Table | SPBB1_ROL - BANKS | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
176 | Table | STRUC_DY_BANK - BANKS | Structure of Partner Bank Data in Repet. Codes Master Record | FIBL_RPCODE | APPL | SAP_FIN |
177 | Table | STR_TIBAN - BANKS | STR_TIBAN | FVVD | EA-FINSERV | EA-FINSERV |
178 | Table | SUC_AND_ERR_TABS - BANKS | Structure for Successful and Erroneous Banks | BF_BANK | ABA | SAP_ABA |
179 | Table | SUPO_BAPI3008_2 - BANK_CTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
180 | Table | SUPP_BAPI3008_2 - BANK_CTRY | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
181 | Table | SVVSCPOS_B - BANKS | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
182 | Table | SVVSCPOS_DI - BANKS | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
183 | Table | SVW_TRANS - BANKS | Fast entry repetitive | FTCM | APPL | SAP_FIN |
184 | Table | T005BU - BANKS | Table for Transferring Bank Data | BF_BANK | ABA | SAP_ABA |
185 | Table | T005BUT - BANKS | Table for Transferring Bank Data | BF_BANK | ABA | SAP_ABA |
186 | Table | T012 - BANKS | House Banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
187 | Table | T012O - BANKS | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN | APPL | SAP_FIN |
188 | Table | T012_BF - BANKS | Detail data on house bank | BF | ABA | SAP_ABA |
189 | Table | T012_D_BF - BANKS | Extended detail data on house bank | BF | ABA | SAP_ABA |
190 | Table | T012_K_BF - BANKS | Key data on house bank | BF | ABA | SAP_ABA |
191 | Table | T012_L_BF - BANKS | List data on house bank | BF | ABA | SAP_ABA |
192 | Table | T015W - BANKS | Instruction keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
193 | Table | T015WT - BANKS | Explanation of Instruction Key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
194 | Table | T028RTRANS - BANKS | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
195 | Table | T042R - BANKS | Name of account holder (ref.specifications on bk.details) | FBZ | APPL | SAP_FIN |
196 | Table | T076E - BANKS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
197 | Table | T521B - BANKS | Payee Keys | PBAS | HR | SAP_HRRXX |
198 | Table | T536C_BANK - BANKS | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | HR | SAP_HRCDE |
199 | Table | T5D1H - BANKS | Supplementary Insurance | PB01 | HR | SAP_HRCDE |
200 | Table | T5D1K - BANKS | Branch Offices | PB01 | HR | SAP_HRCDE |
201 | Table | T5D31 - BANKS | Professionals Pension Organization (PPO) | P01S | HR | SAP_HRCDE |
202 | Table | T5D8S_BANK - BANKS | Bank Details for Payroll Numbers | P01O | HR | SAP_HRCDE |
203 | Table | T5W1M - BANKS | Social insurance companies | PB16 | HR | SAP_HRCZA |
204 | Table | T5W5A - BANKS | Bank check digit verification table for South Africa | PB16 | HR | SAP_HRCZA |
205 | Table | T5W5B - BANKS | Account Type Recognition for ZA | PB16 | HR | SAP_HRCZA |
206 | Table | T5W5C - BANKS | South African Bank Names | PB16 | HR | SAP_HRCZA |
207 | Table | T7AR02B - BANKS | Bank description for Social insurance payments | PB29 | HR | SAP_HRCAR |
208 | Table | T7AR02D - BANKS | Historical Additional data by company | PB29 | HR | SAP_HRCAR |
209 | Table | T7HK2H - BANKS | Provider Attributes | PB27 | HR | SAP_HRCHK |
210 | Table | T7RU1B - BANKS | Payee Keys of receiving orders (Russia standard) | P99RU | HR | SAP_HRRXX |
211 | Table | T7VE03 - BANKS | SUDEBAN financial codes | PB17 | HR | SAP_HRCVE |
212 | Table | T7VE04 - BANKS | Company financial operators | PB17 | HR | SAP_HRCVE |
213 | Table | T8JVS01 - BANKS | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | GJVB | EA-JVA | EA-FIN |
214 | Table | T8JVS02 - BANKS | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
215 | Table | TBCO_BANK - BANKSIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
216 | Table | TBCO_BANK - BANKSREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
217 | Table | TBCO_BANK - BANKSIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
218 | Table | TBCO_BANK - BANKSSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
219 | Table | TBCO_BANK - BANKSIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
220 | Table | TBCO_BANKCHAIN - BANKS | Bank chain multi-level payment methods for correspondence | FTA | EA-FINSERV | EA-FINSERV |
221 | Table | TBCO_BNKA - BANKS | Confirmations: Bank structure - Copy BNKA without appends ! | FTA | EA-FINSERV | EA-FINSERV |
222 | Table | TBCO_KNBK - BANKS | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | FTA | EA-FINSERV | EA-FINSERV |
223 | Table | TBCO_SW - BANKS_IB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
224 | Table | TBCO_SW - BANKS_OB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
225 | Table | TBCO_SW - BANKS_IK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
226 | Table | TBCO_SW - BANKS_OK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
227 | Table | TBCO_TD - BANKS_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
228 | Table | TBCO_TD - BANKS_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
229 | Table | TBCO_TD - BANKS_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
230 | Table | TBCO_TD - BANKS_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
231 | Table | TBCO_TD - BANKS_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
232 | Table | TBCO_TD - BANKS_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
233 | Table | TBKFK - BANKS | Factory Calendar Identification Using Currency | FMZA | APPL | SAP_FIN |
234 | Table | TBKK01 - BANKS | Bank Area Table | FKB | EA-FINSERV | EA-FINSERV |
235 | Table | TBKK_BKS - COUNTRY | Control of Bank Control Key | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
236 | Table | TBKK_CLEAR_REL - BANKS | Assignment: Bank Key to Clearing Center ID | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
237 | Table | TBKK_CTRY_ZERO - BANKS | Countrys with account numbers with leading zeros | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
238 | Table | TBKPV - BANKS | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
239 | Table | TCJ_CPD - BANKS | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
240 | Table | TCJ_DOCUMENTS - BANK_CTRY | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
241 | Table | TDLOANREPLACE - BANKS | General Data for Discharging Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
242 | Table | TFIBLAPARPVAR - BANK_CTRY | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
243 | Table | TFIBLFFPVAR - BANK_CTRY | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
244 | Table | TFK006X - BANKS | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
245 | Table | TFK006XS - BANKS | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
246 | Table | TFK006XT - BANKS | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
247 | Table | TFK015WT - BANKS | Boleto: Instruction Code - Description | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
248 | Table | TFK042Q - ZBNKS | Payment Medium: Note of First Direct Debit | FKKB | FI-CA | FI-CA |
249 | Table | TFK053C - BANKS | Change Payment Data: Processing Variants | FKKB | FI-CA | FI-CA |
250 | Table | TIBAN - BANKS | IBAN | BF_BANK | ABA | SAP_ABA |
251 | Table | TIBAN_APAR - BANKS | Unconfirmed IBANs and Their Correct Validity Start | VSCORE | APPL_TOOLS | SAP_APPL |
252 | Table | TIBAN_APAR_X - BANKS | Structure as TIBAN_APAR with additional indicator field | FBAS | APPL | SAP_FIN |
253 | Table | TINV_INV_BANK - BANKS | Bank Data for Bill or Payment Advice Note | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
254 | Table | TRCA_CBANKACC - COUNTRY | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
255 | Table | TRCA_CBANKACC_LIST - COUNTRY | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
256 | Table | TRCA_HBANK - COUNTRY | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
257 | Table | TRCA_HBANK_LIST - COUNTRY | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
258 | Table | TRCA_PBANKACC - COUNTRY | TR-CA: Interfaces for Bank Details of a Partner | FTCA | EA-FINSERV | EA-FINSERV |
259 | Table | TSWIF - BANKS | SWIFT Codes | BF_BANK | ABA | SAP_ABA |
260 | Table | TXI_BNKA - BANKS | Bank master record | FA_ILM | APPL | SAP_APPL |
261 | Table | TXI_BP001 - BANKS | Treasury Attributes Organization | FA_ILM | APPL | SAP_APPL |
262 | Table | TXI_BUT000 - KBANKS | BP: General data I | FA_ILM | APPL | SAP_APPL |
263 | Table | TXI_LFBK - BANKS | Vendor Master (Bank Details) | FA_ILM | APPL | SAP_APPL |
264 | Table | TXI_T012 - BANKS | House Banks | FA_ILM | APPL | SAP_APPL |
265 | Table | TXW_BANK - BANKS | Bank master | FTW1 | APPL | SAP_FIN |
266 | Table | TXW_BSEC - BANKS | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
267 | Table | TXW_VNDBNK - BANKS | Vendor master (bank details) | FTW1 | APPL | SAP_FIN |
268 | Table | TZB50 - BANKS | Internal Bank Numbers for Returned Direct Debit Charges | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
269 | Table | UCES_CO_CD - BANKS | UCES: Contract View | EWEBIAC | IS-U/CCS | IS-UT |
270 | Table | UISS_S_EBPP_BANK - BANKS | Bank Details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
271 | Table | UISS_S_FIPOST_PARTNER - BANK_CTRY | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
272 | Table | VAKKB - BANKS | Change document structure; generated by RSSCD000 | VEI | APPL | SAP_APPL |
273 | Table | VBDKR - BANKS_RE | Document Header View for Billing | VZ | APPL | SAP_APPL |
274 | Table | VBDKRL - BANKS_RE | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
275 | Table | VBKKPOIT - BANKS | Change Document Structure; Generated by RSSCD000 | FKBO | EA-FINSERV | EA-FINSERV |
276 | Table | VBKKPOIT_TMP - BANKS | Change Document Structure; Generated by RSSCD000 | FKBO | EA-FINSERV | EA-FINSERV |
277 | Table | VBRKJ0 - ISPBANKS | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
278 | Table | VBSEC - BANKS | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
279 | Table | VCMS_CAG_SA - BANK_CTRY | Change Document Structure; Generated by RSSCD000 | CMS_CORE | EA-FINSERV | EA-FINSERV |
280 | Table | VDAUSZ - BANKS | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
281 | Table | VDAUSZ_BANK_OL - BANKS | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |
282 | Table | VDAUSZ_FIELDS - BANKS | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
283 | Table | VDAUSZ_OL - BANKS | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
284 | Table | VDAUSZ_PROPOSAL_OL - BANKS | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
285 | Table | VDCORR_ALOI - BANKS | Loans: Search Index for Correspondence (Document Finder) | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
286 | Table | VDDISBTEMP - BANKS | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
287 | Table | VDNBZE - BANKS | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
288 | Table | VDVDAUSZ - BANKS | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
289 | Table | VDVDDISBTEMP - BANKS | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
290 | Table | VDZNBPI - HBLD1 | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
291 | Table | VDZNB_PAYINFO - HBLD1 | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
292 | Table | VDZNB_USAGE - BANKS | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
293 | Table | VDZNHLP - BANKS | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
294 | Table | VDZNV - BANKS | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
295 | Table | VIGW_R_BP000 - BANKS | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | RE_MI_CR | EA-FIN | EA-FIN |
296 | Table | VIGW_R_VZGPGEF - BANKS | Immobilien gew.: Geschäftspartner / Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
297 | Table | VIGW_R_VZGPGRF - BANKS | Immobilien gew.: Geschäftspartner / Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
298 | Table | VIGW_R_VZGPM1F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
299 | Table | VIGW_R_VZGPM2F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
300 | Table | VIGW_R_VZGPM3F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
301 | Table | VIGW_R_VZGPMEF - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
302 | Table | VIGW_R_VZGPWEF - BANKS | Immobilien gew.: Geschäftspartner / WE | RE_MI_CR | EA-FIN | EA-FIN |
303 | Table | VIKORR - HB_BANKS | Fields for RE Correspondence | FVVI | APPL | SAP_FIN |
304 | Table | VIMMHBACC - BANKS | House Bank Account | RE_MM_MN | EA-FIN | EA-FIN |
305 | Table | VIMMHBACC_TAB - BANKS | House Bank Account: Non-Key Fields | RE_MM_MN | EA-FIN | EA-FIN |
306 | Table | VIPRINTFROMOBJ1 - HB_BANKS | Fields for Data Selection for Corresp. from Master Data | FVVI | APPL | SAP_FIN |
307 | Table | VIPRINT_RELEASE_OF_COLLATERAL - HB_BANKS | Fields for Data Select. for Printing Rental Collat.Release | FVVI | APPL | SAP_FIN |
308 | Table | VJHAISZ - BANKS | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
309 | Table | VKKK_GP01 - KBANKS | Help Structure for FS-CD Interface Partners | ISCDFUN | FS-CD | INSURANCE |
310 | Table | VKKK_ZGP01 - KBANKS | FS-CD View of General CBP Data | ISCDFUN | FS-CD | INSURANCE |
311 | Table | VKNEA - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
312 | Table | VLFBK - BANKS | Structure for Change Documents; Generated by RSSCD000 | WOST | EA-RETAIL | EA-RETAIL |
313 | Table | VMDS_LFBK_KEY - BANKS | LFBK Key | VMD_INTERFACE | APPL | SAP_APPL |
314 | Table | VMDS_LFBK_KEY_IND - BANKS | LFBK Key and Type of Change | VMD_INTERFACE | APPL | SAP_APPL |
315 | Table | VPSO31 - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
316 | Table | VPSO32 - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
317 | Table | VPSOSEC - BANKS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
318 | Table | VRNG12 - BANKS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
319 | Table | VRNG12N - BANKS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
320 | Table | VRNG13N - BANKS | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
321 | Table | VSPBB1 - BANKS | Change Document Structure; generated by RSSCD000 | FVV | APPL | SAP_APPL |
322 | Table | VTB_STC1 - BANKS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
323 | Table | VTB_STC1_BUF - BANKS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
324 | Table | VTCOM - BANKS | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
325 | Table | VVIVWBNKA - BANKS | Master data of bank for internal property manager (regional) | FVVI | APPL | SAP_FIN |
326 | Table | VVIVWSPBB1 - BANKS | Partner-bank relationship of internal manager (regional) | FVVI | APPL | SAP_FIN |
327 | Table | VVKK_PAT - BANKS | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
328 | Table | VVKK_SCT - BANKS | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
329 | Table | VVKK_ZGP01 - KBANKS | FS-CD View of General CBP Data | ISCDFUN | FS-CD | INSURANCE |
330 | Table | VVMEETBNKA - BANKS | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
331 | Table | VVMEETPBB1 - BANKS | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
332 | Table | VWBRD - BANKS | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
333 | Table | VZKNBK - BANKS | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |
334 | Table | VZPARZJ - BANKS | Partner addit. data (legal person) | FVV | APPL | SAP_APPL |
335 | Table | WB2_ALV_IV_HEAD - BANKS | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
336 | Table | WB2_RBKP - BANKS | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
337 | Table | WBRD - BANKS | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
338 | Table | WBRDVB - BANKS | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
339 | Table | WLFS_WBRD_DATA - BANKS | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
340 | Table | WPLFBK - BANKS | Extended LFBK structure (planned changes) | WLIF | APPL | SAP_APPL |
341 | Table | WSVD_BANK - BANK_CTRY | Bank Data | WOST | EA-RETAIL | EA-RETAIL |
342 | Table | WVDAUSZ - BANKS | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |