Where Used List (Table) for SAP ABAP Data Element BANKS (Bank country key)
SAP ABAP Data Element BANKS (Bank country key) is used by
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# 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