Where Used List (Table) for SAP ABAP Data Element BKONT (Bank Control Key)
SAP ABAP Data Element BKONT (Bank Control Key) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  P0887 - BKONT Garnishments Spain PB04  HR  SAP_HRCES 
2 Table  P13_P0011 - BKONT HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
3 Table  P3230 - BKONT Personnal Master Record for Infotype 3230 P02F  HR  SAP_HRCCH 
4 Table  P5584 - BKONT Infotype 5584: Bank Details (0009) BP0A_ORGX  ABA  SAP_ABA 
5 Table  PA0009 - BKONT HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
6 Table  PA0011 - BKONT HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
7 Table  PA0125 - BKONT HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
8 Table  PA0272 - BKONT Infotype 0272 (Garnishment) PB06  HR  SAP_HRCFR 
9 Table  PA0401 - BKONT HRMS-VE: Table for Benefits Infotype (IT401) PB17  HR  SAP_HRCVE 
10 Table  PA0426 - BKONT Garnishment PC32  HR  SAP_HRCMX 
11 Table  PA0736 - BKONT Alimony order for Brazil PB37  HR  SAP_HRCBR 
12 Table  PA0887 - BKONT Personnel master record infotype 0887 PB04  HR  SAP_HRCES 
13 Table  PA3230 - BKONT Personnel Master Record for Infotype 3230 P02F  HR  SAP_HRCCH 
14 Table  PAYRQ - BKON2 Payment Requests FMZA  APPL  SAP_FIN 
15 Table  PAYRQ - BKON3 Payment Requests FMZA  APPL  SAP_FIN 
16 Table  PAYRQ - BKON1 Payment Requests FMZA  APPL  SAP_FIN 
17 Table  PAYRQ_BANK - BKONT Bank Data BFIBL_PAY  APPL_TOOLS  SAP_FIN 
18 Table  PAYRQ_DISPLAY - BKON2 Payment Request Display Structure FMZA  APPL  SAP_FIN 
19 Table  PAYRQ_DISPLAY - BKON1 Payment Request Display Structure FMZA  APPL  SAP_FIN 
20 Table  PAYRQ_DISPLAY - BKON3 Payment Request Display Structure FMZA  APPL  SAP_FIN 
21 Table  PB0009 - BKONT HR Master Record: Infotype 0009 (Bank Details) PAPL  HR  SAP_HRRXX 
22 Table  PC209 - BKONT Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
23 Table  PC2091 - BKONT Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
24 Table  PC23T - BKONT Payroll Results: Garnishment PC06  HR  SAP_HRCFR 
25 Table  PC2BT_PERSON - BKONT Payment-Related Information (Person) PCAL_CE  HR  SAP_HRRXX 
26 Table  PC2QM - BKONT HRMS-VE: Information on Length of Service PB17  HR  SAP_HRCVE 
27 Table  PC2WBT - BKONT Transfer Records for Contribution Reimbursements P01A  HR  SAP_HRCDE 
28 Table  PCCE_BANK_IT11 - BKONT Payroll result: external bank transfer PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
29 Table  PCCE_BANK_IT9 - BKONT Payroll result: bank details PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
30 Table  PES_BANK_INFO - BKONT Carrier bank information PB04  HR  SAP_HRCES 
31 Table  PINALV - BKONT ALV Display structure for report RPCDTEU0 PC40  HR  SAP_HRCIN 
32 Table  PIQAPP_BANKDETAIL - CTRL_KEY Application: Bank Details PMIQ  IS-PS-CA  IS-PS-CA 
33 Table  PNBK - BKONT Prenotification: New bank data from master records FBZ  APPL  SAP_FIN 
34 Table  PNBK_ALV - BKONT PNBK with long account number FBZ  APPL  SAP_FIN 
35 Table  PNBK_FI - BKONT Prenotification (neutral communication structure) BF  ABA  SAP_ABA 
36 Table  PNRT - BKONT Prenotification: File with checked bank data (SAP format) FBZ  APPL  SAP_FIN 
37 Table  PPTP_FORM_RG_BD - BKONT HR-PT: Guia de Vencimentos - Dados Bancários PB19PS  HR  SAP_HRCPT 
38 Table  PRU1B - BKONT Payee info for Garnishemnt PB33  HR  SAP_HRCRU 
39 Table  PRUCPL10_GARN0 - BKONT Structure GARN0 garnishment documents for report HRUCPL10 PC33  HR  SAP_HRCRU 
40 Table  PS0009 - BKONT HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
41 Table  PS0011 - BKONT HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
42 Table  PS0125 - BKONT HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
43 Table  PS0272 - BKONT Garnishment (FR) PB06  HR  SAP_HRCFR 
44 Table  PS0401 - BKONT HRMS-VE: Structure of Severance Payments Infotype (IT0401) PB17  HR  SAP_HRCVE 
45 Table  PS0426 - BKONT Garnishment PC32  HR  SAP_HRCMX 
46 Table  PS0736 - BKONT Alimony order for Brazil PB37  HR  SAP_HRCBR 
47 Table  PS0887 - BKONT Garnishments (Spain) PB04  HR  SAP_HRCES 
48 Table  PS3230 - BKONT Infotype 3230 Non-Recurring Payments (PA-PF-CH) P02F  HR  SAP_HRCCH 
49 Table  PSO31 - BKONT Allocation of customer/objects FMFI  EA-PS  EA-PS 
50 Table  PSO32 - BKONT Allocation of customer/revenue types/objects FMFI  EA-PS  EA-PS 
51 Table  PSOSEC - BKONT Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
52 Table  PYMT_DATA - BKON2 Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
53 Table  PYMT_DATA - BKON3 Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
54 Table  PYMT_DATA - BKON1 Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
55 Table  Q0011 - BKONT Screen Fields: Infotype 0011 (External Bank Transfers) PBAS  HR  SAP_HRRXX 
56 Table  Q0125 - BKONT Screen Fields: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
57 Table  Q0665 - BKONT Dynprovelden van infotype 0665 (Externe aanspraken) P05F  HR  SAP_HRCNL 
58 Table  Q0887 - BKONT Dynpro field, infotype 0887 (Garnishments) PB04  HR  SAP_HRCES 
59 Table  Q3230 - BKONT Q-Structure for Non-Recurring Payments Infotype (3230) P02F  HR  SAP_HRCCH 
60 Table  RBINVPRNT - BKONT Invoice Documents for Output MRM  APPL  SAP_APPL 
61 Table  RBKP - BKONT Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
62 Table  RBKP_1TIME - BKONT Document Header: One time accounting data MRM  APPL  SAP_APPL 
63 Table  RBSEC - BKONT Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) MR  APPL  SAP_APPL 
64 Table  RE31B - BKONT Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
65 Table  REEXC_HOUSEBKACC - BKONT Account at House Bank (T012K) RE_EX_FI  EA-FIN  EA-FIN 
66 Table  REEXC_HOUSEBKACC_X - BKONT Account at House Bank and Additional Fields (T012K/T012T) RE_EX_FI  EA-FIN  EA-FIN 
67 Table  REGUH - BKON1 Settlement data from payment program FBZ  APPL  SAP_FIN 
68 Table  REGUH - BKON3 Settlement data from payment program FBZ  APPL  SAP_FIN 
69 Table  REGUH - BKON2 Settlement data from payment program FBZ  APPL  SAP_FIN 
70 Table  REGUHX - BKON1 REGUH extension for the payment request FBZ  APPL  SAP_FIN 
71 Table  REGUHX - BKON2 REGUH extension for the payment request FBZ  APPL  SAP_FIN 
72 Table  REGUHX - BKON3 REGUH extension for the payment request FBZ  APPL  SAP_FIN 
73 Table  REGUH_1830 - BKON3 Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
74 Table  REGUH_1830 - BKON2 Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
75 Table  REGUH_1830 - BKON1 Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
76 Table  REGUH_BF - BKON3 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
77 Table  REGUH_BF - BKON1 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
78 Table  REGUH_BF - BKON2 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
79 Table  REGUH_CORE_D - BKON2 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
80 Table  REGUH_CORE_D - BKON3 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
81 Table  REGUH_CORE_D - BKON1 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
82 Table  REGUO - BKON1 Extract from the payment records for online list FBZ  APPL  SAP_FIN 
83 Table  REGUO - BKON2 Extract from the payment records for online list FBZ  APPL  SAP_FIN 
84 Table  REGUO - BKON3 Extract from the payment records for online list FBZ  APPL  SAP_FIN 
85 Table  REPRBSEG - BKONT Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
86 Table  RERA_DOC_EX - CTRL_KEY RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
87 Table  RERA_GUI_OPACT_HEADER - CTRL_KEY Screen Fields: Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
88 Table  RERA_GUI_OPACT_ITEM - CTRL_KEY Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
89 Table  RERA_OPACT_HEADER - CTRL_KEY Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
90 Table  RERA_OPACT_ITEM - CTRL_KEY Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
91 Table  RERA_OP_ITEM_L - CTRL_KEY ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
92 Table  RERA_POSTING_CPD - CTRL_KEY RE Posting Record Information for One-Time Data RE_RA_CA  EA-FIN  EA-FIN 
93 Table  RERA_PRE_DOC_HEADER - CTRL_KEY RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
94 Table  RESCSBSEG - BKONT SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
95 Table  RETIBANK - BKONT Bank Details of Main Contractual Partner FVVI  APPL  SAP_FIN 
96 Table  RF02B - BKONT Work fields for SAPMF02B / SAPLBANK BF_BANK  ABA  SAP_ABA 
97 Table  RF140 - BKONT2 Work Fields for Correspondence (SAPF140*) FBAS  APPL  SAP_FIN 
98 Table  RF40B - BKONT_G Cash Concentration: Transfer Structure for Bank Data FF  APPL  SAP_FIN 
99 Table  RF40B - BKONT Cash Concentration: Transfer Structure for Bank Data FF  APPL  SAP_FIN 
100 Table  RFIDPHRF140 - BKONT2 Work Fields for Correspondence (SAPF140*) ID-FI-PH  APPL  SAP_FIN 
101 Table  RFKH2 - BKONT Screen Fields for FKH0 - FI-CA Cash Payments, Check FKKB  FI-CA  FI-CA 
102 Table  RFKH4 - BKONT Cash Desk: Summary FKKB  FI-CA  FI-CA 
103 Table  RFKKZA - BKONT ALV fields for repayment request FKKB  FI-CA  FI-CA 
104 Table  RFKORD30_ITEM_ADD - P_BKONT Internal Document: Supplements FBAS  APPL  SAP_FIN 
105 Table  RFKORD30_ITEM_BOE - BOE_BKONT Internal Document: Bill of Exchange Data FBAS  APPL  SAP_FIN 
106 Table  RFKORD30_S_ITEM - BOE_BKONT Internal Document: Item Data FBAS  APPL  SAP_FIN 
107 Table  RFKORD30_S_ITEM - P_BKONT Internal Document: Item Data FBAS  APPL  SAP_FIN 
108 Table  RJBANKDETAILSVB - CTRL_KEY IS-M: Update Structure for Bank Details for SAP BP JAS  IS-M  IS-M 
109 Table  RJEP_BUSISM010_HEAD - CTRL_KEY IS-M/AM: Portal - Billing Document Header With Texts JASPORTAL  IS-M  IS-M 
110 Table  RJFFAKT - BKONT IS-PSD: Billing Items for Partner Section JSD  IS-M  IS-M 
111 Table  RJFJFDFS - BKONT IS-PSD: Transfer Structure without Objects JSD  IS-M  IS-M 
112 Table  RJGAU_EV - BKONT_1 IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
113 Table  RJGAU_EV - BKONT_3 IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
114 Table  RJGAU_EV - BKONT IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
115 Table  RJGAU_EV - BKONT_2 IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
116 Table  RJGAU_GPBK - BKONT IS-M/SD: Data Transfer, Bank Data JMDGEN  IS-M  IS-M 
117 Table  RJGAU_GPD - BKONT IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
118 Table  RJGAU_GPD - BKONT_1 IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
119 Table  RJGAU_GPD - BKONT_2 IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
120 Table  RJGAU_GPD - BKONT_3 IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
121 Table  RJGAU_GPDK - BKONT IS-M/SD: Data Transfer, Customer and Vendor Data JMDGEN  IS-M  IS-M 
122 Table  RJGAU_GPDK - BKONT_3 IS-M/SD: Data Transfer, Customer and Vendor Data JMDGEN  IS-M  IS-M 
123 Table  RJGAU_GPDK - BKONT_2 IS-M/SD: Data Transfer, Customer and Vendor Data JMDGEN  IS-M  IS-M 
124 Table  RJGAU_GPDK - BKONT_1 IS-M/SD: Data Transfer, Customer and Vendor Data JMDGEN  IS-M  IS-M 
125 Table  RJGAU_GPK - BKONT_3 IS-M/SD: Data Transfer, Vendor Data JMDGEN  IS-M  IS-M 
126 Table  RJGAU_GPK - BKONT IS-M/SD: Data Transfer, Vendor Data JMDGEN  IS-M  IS-M 
127 Table  RJGAU_GPK - BKONT_2 IS-M/SD: Data Transfer, Vendor Data JMDGEN  IS-M  IS-M 
128 Table  RJGAU_GPK - BKONT_1 IS-M/SD: Data Transfer, Vendor Data JMDGEN  IS-M  IS-M 
129 Table  RJGAU_KU - BKONT_3 IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
130 Table  RJGAU_KU - BKONT_1 IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
131 Table  RJGAU_KU - BKONT_2 IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
132 Table  RJGAU_KU - BKONT IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
133 Table  RJGAU_KU_O - BKONT IS-M/SD: Data Transfer, Sales Customer, Old Structure JMDGEN  IS-M  IS-M 
134 Table  RJGAU_MK - BKONT_1 IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
135 Table  RJGAU_MK - BKONT_2 IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
136 Table  RJGAU_MK - BKONT_3 IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
137 Table  RJGAU_MK - BKONT IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
138 Table  RJGAU_ZU - BKONT_1 IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
139 Table  RJGAU_ZU - BKONT IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
140 Table  RJGAU_ZU - BKONT_2 IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
141 Table  RJGAU_ZU - BKONT_3 IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
142 Table  RJGF02 - BKONT IS-M: Non-SAP Connection for General Customers JSDF  IS-M  IS-M 
143 Table  RJGF04 - BKONT IS-M: Third-Party System Link for General Vendors JSDF  IS-M  IS-M 
144 Table  RJGKNBK - BKONT Update Structure for KNBK JMDGEN  IS-M  IS-M 
145 Table  RJGMBK - BKONT IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK JMDGEN  IS-M  IS-M 
146 Table  RJG_BP - BKONT IS-M: Data Required for Business Partner Creation JMDGEN  IS-M  IS-M 
147 Table  RJG_BP_CF_BANK - BKONT IS-M: Business Partner Fast Creation - Bank Details JMDGEN  IS-M  IS-M 
148 Table  RJG_BP_CREATEFAST - BKONT IS-M: Business Partner Fast Creation JMDGEN  IS-M  IS-M 
149 Table  RJG_DCM_KNBK - BKONT Customer and Vendor Migration - KNBK for Vendor JMDGEN  IS-M  IS-M 
150 Table  RJG_DCM_LFBK - BKONT Customer and Vendor Migration - Deliv. Via. for Customer JMDGEN  IS-M  IS-M 
151 Table  RJHA2452 - BKONT IS-M/AM: Advertiser Assignment Screen Structure JAS  IS-M  IS-M 
152 Table  RJHA360 - BKONT IS-PAM: Screen structure for recording bank details JAS  IS-M  IS-M 
153 Table  RJHA452 - BKONT IS-M/AM: Screen Structure for Advertiser Assignment JAS  IS-M  IS-M 
154 Table  RJHA601 - BKONT IS-M/AM: Screen structure for billing dataset display list JAS  IS-M  IS-M 
155 Table  RJHA6100 - BKONT IS-M: Screen Structure for Address/Order Header Data CntAccs JAS  IS-M  IS-M 
156 Table  RJHA611 - BKONT Screen Structure for OPM Ad Insert Billing Dataset JAS  IS-M  IS-M 
157 Table  RJHA616 - BKONT IS-M: Screen Structure for Billing Dataset List Service JAS  IS-M  IS-M 
158 Table  RJHA6200 - BKONT IS-PAM: Screen structure central access - Ad.overview JAS  IS-M  IS-M 
159 Table  RJHA6202 - BKONT IS-PAM: Screen structure central access - Ad insert overview JAS  IS-M  IS-M 
160 Table  RJHA6204 - BKONT IS-M/AM: Central Access Screen Structure - Distrib.Overview JAS  IS-M  IS-M 
161 Table  RJHA6205 - BKONT IS-PAM: Screen struct. central access - Service overview JAS  IS-M  IS-M 
162 Table  RJHA6206 - BKONT IS-PAM: Scrn struct.for cent.access - overview of all items JAS  IS-M  IS-M 
163 Table  RJHA621 - BKONT IS-M/AM: Screen structure for billing dataset display list JAS  IS-M  IS-M 
164 Table  RJHA631 - BKONT IS-M/AM: Screen Structure for Online Billing Dataset List JAS  IS-M  IS-M 
165 Table  RJHA641 - BKONT IS-M: OPM distribution billing dataset screen structure JAS  IS-M  IS-M 
166 Table  RJHA651 - BKONT IS-M/AM: OPM Billing Dataset Display - Screen Structure JAS  IS-M  IS-M 
167 Table  RJHABANK_CIC_STR - BKONT IS-M/AM: Bank Details for Object Provider Class JAS  IS-M  IS-M 
168 Table  RJHABANK_STR - BKONT IS-M/AM: Bank Details JAS  IS-M  IS-M 
169 Table  RJHADU_CPD - BKONT IS-M/AM: Data Transfer Include with One-Time Customer Data JAS  IS-M  IS-M 
170 Table  RJHAGA - BKONT IS-M/AM: Order-Publishing-Media Billing Dataset JAS  IS-M  IS-M 
171 Table  RJHAGA_PLUS_TMP_KEY - BKONT IS-M/AM: Billing Dataset with Temporary Number JAS  IS-M  IS-M 
172 Table  RJHAISZ - BKONT IS-M/AM: Structure Table for Advertiser Assign.in OPM Order JAS  IS-M  IS-M 
173 Table  RJHAISZVB - BKONT IS-PAM: Update structure for JHAISZ JAS  IS-M  IS-M 
174 Table  RJHAISZ_FLAT_STR - BKONT IS-M/AM: Flat Part of Structure RJHAISZ JAS  IS-M  IS-M 
175 Table  RJHANZISZ - BKONT IS-M/AM: Ad Data Transfer - Advertiser Data JAS  IS-M  IS-M 
176 Table  RJHANZKOPF - BKONT IS-M/AM: Data Transfer - Order Header Data JAS  IS-M  IS-M 
177 Table  RJHAW120 - BKONT IS-M/AM: IAC Enter Classified Ad: Order Confirmation JAS  IS-M  IS-M 
178 Table  RJHAW130 - BKONT IS-M/AM: IAC Enter Classified Ad: Order Confirmation JAS  IS-M  IS-M 
179 Table  RJHAW170 - BKONT IS-M/AM: IAC Enter Classified Ad: Order List JAS  IS-M  IS-M 
180 Table  RJHCC_AUTLINES - BKONT IS-M/AM: Payment Cards: Work Structure for Authorization JAS  IS-M  IS-M 
181 Table  RJHFKVB - BKONT IS-PAM: Update program JHTFK JAS  IS-M  IS-M 
182 Table  RJHFXVB - BKONT IS-PAM: Update program JHTFX JAS  IS-M  IS-M 
183 Table  RJHKOMFKG - BKONT IS-M: General Billing Interface: Communication Structure JAS  IS-M  IS-M 
184 Table  RJHUAK - BKONT IS-M/AM: Data Transfer: Common Header Data JAS  IS-M  IS-M 
185 Table  RJHWWWTEMP - BKONT IS-M/AM: Temporary Internet Table JAS  IS-M  IS-M 
186 Table  RJKBANK - BKONT IS-M/SD: Structure for Transferring Bank Data JSD  IS-M  IS-M 
187 Table  RJKIF_R_ITEM - BKONT IS-M/SD: Data Transfer Retail - Item Data JSD  IS-M  IS-M 
188 Table  RJKIF_S_ITEM - BKONT IS-M/SD: Data Transfer: Subscription Item Data JSD  IS-M  IS-M 
189 Table  RJKIF_S_REF_DOCUMENT - BKONT IS-M/SD: Attributes for Order Creation JSD  IS-M  IS-M 
190 Table  RJKIF_S_REF_ORDER_ADDITION - BKONT IS-M/SD: Variable Data for Reference Order JSD  IS-M  IS-M 
191 Table  RJKIF_S_REF_ORDER_ITEM - BKONT IS-M/SD: Variable Item Data for Creating with Reference JSD  IS-M  IS-M 
192 Table  RJKITEMDATA1 - BKONT IS-M/SD: Data Transfer: Subscription Item Data JSD  IS-M  IS-M 
193 Table  RJKJK01 - BKONT IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 JSD  IS-M  IS-M 
194 Table  RJKJK02 - BKONT IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 JSD  IS-M  IS-M 
195 Table  RJKJK11 - BKONT IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 JSD  IS-M  IS-M 
196 Table  RJKMCA_PAY_BV - BKONT IS-M/SD: Bank Details JSD  IS-M  IS-M 
197 Table  RJKNBKVB - BKONT IS-PAM: Update Structure for KNBK JAS  IS-M  IS-M 
198 Table  RJKPA_LV - BKONT Display Internal Structure for Partner JSD  IS-M  IS-M 
199 Table  RJKRG - BKONT Payer Data from Customer Master Data/Address JSD  IS-M  IS-M 
200 Table  RJKSOCREATE_PAYMENT_METHS - BKONT IS-M: Display and Enter Payment Methods for BP JSD  IS-M  IS-M 
201 Table  RJKSODB - BKONT IS-M/SD: Screen Structure for SAPLJKSODB JSD  IS-M  IS-M 
202 Table  RJKSODB_PAY - BKONT IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) JSD  IS-M  IS-M 
203 Table  RJKSOD_PAY - BKONT IS-M/SD: Sales Dialog, Payment Method JSD  IS-M  IS-M 
204 Table  RJKSOD_PAY_BV - BKONT IS-M/SD: Sales Dialog, Bank Details JSD  IS-M  IS-M 
205 Table  RJKTF_DATA_A1 - BKONT IS-M/SD: Data Structure for Record Type A1 JSD  IS-M  IS-M 
206 Table  RJKTF_RECORD_A1 - BKONT IS-M/SD: Structure for Record Type A1 in Data Import JSD  IS-M  IS-M 
207 Table  RJKU001 - BKONT IS-PSD: Data Transfer - Common Subscription + Retail Data JSD  IS-M  IS-M 
208 Table  RJKU006 - BKONT IS-PSD: Data Transfer of Retail Item Data JSD  IS-M  IS-M 
209 Table  RJKWWWTEMP - BKONT IS-M/SD: WWW, Structure for Evaluating Temporary Table JSD  IS-M  IS-M 
210 Table  RJKWWW_BANK_DETAILS - BKONT IS-M Bank Data Structure JAS  IS-M  IS-M 
211 Table  RJKWWW_PAYMENT - BKONT IS-M/SD: Structure for WWW, Payment Data JSD  IS-M  IS-M 
212 Table  RJKWWW_PAYMENT_DB - BKONT IS-M/SD: Structure for WWW, Payment Data JSD  IS-M  IS-M 
213 Table  RJMGLK - BKONT IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK JSD  IS-M  IS-M 
214 Table  RJMGXKNBK - BKONT IS-P: KNBK Value Transfer for Bus.Partner Call Mode JSD  IS-M  IS-M 
215 Table  RJXP0009 - BKONT IS-M/SD: HR Master Record Infotype 0009 (Bank Details) JSDH  IS-M  IS-M 
216 Table  RJYKNBK - BKONT IS-M/SD: Structure for FI Transfer of Bank Data JSDF  IS-M  IS-M 
217 Table  RMF67_PAY_BANK_UI - BKONT Loans: Screen Fields for Payments (Payment Details) FVVD  EA-FINSERV  EA-FINSERV 
218 Table  RNBADI_PAI_NIRA - BKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
219 Table  RNBADI_PAI_NIRA_DETAIL - BKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
220 Table  RNBADI_PAI_NIRA_TC - BKONT IS-H: PAI BAdI Insurance Relationship Structure (New) NPAS  IS-H  IS-H 
221 Table  RNDVV - BKONT IS-H: Screen fields insurance relationship NPAS  IS-H  IS-H 
222 Table  RNDVV5 - BKONT IS-H: Screen fields insurance relationship fin. acct. data NPVS  IS-H  IS-H 
223 Table  RNDVV_VKOST - BKONT IS-H: Screen Fields Ins. Prov. IR for Subscreen NPVS  IS-H  IS-H 
224 Table  RNDVV_VZUZA - BKONT IS-H: Screen Fields Self-Payer IR for Subscreen NPVS  IS-H  IS-H 
225 Table  RNG12 - BKONT IS-H: Table for creating customer in RF/FI from IS-H NPVS  IS-H  IS-H 
226 Table  RNG12N - BKONT IS-H: FI Customer Data with Reference to NPIR NPAS  IS-H  IS-H 
227 Table  RNG13 - BKONT IS-H: Bank Data for Financial Accounting (KNBK) NPVS  IS-H  IS-H 
228 Table  RNG13N - BKONT IS-H: FI Customer Bank Data with Reference to NPIR NPAS  IS-H  IS-H 
229 Table  RNG13X - BKONT IS-H: Changes to FI Customer Bank Data NPAS  IS-H  IS-H 
230 Table  RNG99 - BKONT IS-H: Customer-specific fields for filling FI customer NPAS  IS-H  IS-H 
231 Table  RNKNA1 - BKONT IS-H: Data for filling the FI structure (KNA1+KNB1) NPAS  IS-H  IS-H 
232 Table  ROIUT1_BANK_INFO - BKONT Bank Information for Customers/Vendors OIU_T1  IS-OIL  IS-OIL 
233 Table  ROIUT2_COMM_BANK_INFO - BKONT Bank Information for Customers/Vendors OIU_T2  IS-OIL  IS-OIL 
234 Table  ROIUT2_LOAD_BANK_INFO - BKONT Bank Information OIU_T2  IS-OIL  IS-OIL 
235 Table  ROIUXI_LOAD_BANK_INFO - BKONT Bank Information OIU_XI  IS-OIL  IS-OIL 
236 Table  ROXAX40275 - BKONT Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
237 Table  RPBTDNZ0 - BKONT PY-NZ: Structure for Bank Transfer Details Report PC43  HR  SAP_HRCNZ 
238 Table  RPCDTEU0_ALV - BKONT ALV Display structure for report RPCDTEU0 PC10  HR  SAP_HRCUS 
239 Table  RPUWDRD0_ALV - BKONT ALV Display Structure for RPUWDRD0 P01A  HR  SAP_HRCDE 
240 Table  RSPBB1MIET - BKONT RE: Partner - Bank of Master Tenant and Additional Fields FVVI  APPL  SAP_FIN 
241 Table  SFKKZA - BKONT Repayment Request Help Structure FKKB  FI-CA  FI-CA 
242 Table  SITAGCYPM_BANK - BKONT Automatic Debit Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
243 Table  SITAGCYPM_BANK_DETAIL - BKONT Automatic Debit Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
244 Table  SITAGCYPM_CHECK - BKONT Check Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
245 Table  SITAGCYPM_CHECK_DETAIL - BKONT Check Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
246 Table  SI_BU0BKFI - BKONT Business partner: Bank details (FI) BUPA  ABA  SAP_ABA 
247 Table  SI_CPD - BKONT FS-CD Direct Input Transaction Data VVSC  FS-CD  INSURANCE 
248 Table  SPBB1 - BKONT Partner-Bank relationship FVV  APPL  SAP_APPL 
249 Table  SPBB1_ROL - BKONT RE: Partner (Role, Object) - Bank and Additional Fields FVVI  APPL  SAP_FIN 
250 Table  STRUC_DY_BANK - BKONT Structure of Partner Bank Data in Repet. Codes Master Record FIBL_RPCODE  APPL  SAP_FIN 
251 Table  STR_TIBAN - BKONT STR_TIBAN FVVD  EA-FINSERV  EA-FINSERV 
252 Table  SUPO_BAPI3008_2 - CTRL_KEY BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
253 Table  SUPP_BAPI3008_2 - CTRL_KEY BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
254 Table  SVVSCPOS_B - BKONT Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
255 Table  SVVSCPOS_DI - BKONT Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
256 Table  T012D - DTGKO Parameters for DMEs and foreign pmnt transactions BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
257 Table  T012K - BKONT House Bank Accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
258 Table  T012K_BF - BKONT Detail data on house bank account BF  ABA  SAP_ABA 
259 Table  T012K_L_BF - BKONT House bank account - list data BF  ABA  SAP_ABA 
260 Table  T012O - BKONT ORBIAN Details: Bank Accounts and Other Data FIORBIAN  APPL  SAP_FIN 
261 Table  T521B - BKONT Payee Keys PBAS  HR  SAP_HRRXX 
262 Table  T536C_BANK - BKONT Bank Details for Public Sector Employer P99_ADMIN_UTILITIES  HR  SAP_HRCDE 
263 Table  T5D8S_BANK - BKONT Bank Details for Payroll Numbers P01O  HR  SAP_HRCDE 
264 Table  T7RU1B - BKONT Payee Keys of receiving orders (Russia standard) P99RU  HR  SAP_HRRXX 
265 Table  TBCO_BANK - BKONTIM3 Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
266 Table  TBCO_BANK - BKONTREC Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
267 Table  TBCO_BANK - BKONTIM1 Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
268 Table  TBCO_BANK - BKONTSND Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
269 Table  TBCO_BANK - BKONTIM2 Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
270 Table  TBCO_BANKCHAIN - BKONT Bank chain multi-level payment methods for correspondence FTA  EA-FINSERV  EA-FINSERV 
271 Table  TBCO_KNBK - BKONT Confirm.: Customer Master House Banks Copy KNBK +Field WAERS FTA  EA-FINSERV  EA-FINSERV 
272 Table  TBCO_SW - BKONT_IT Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
273 Table  TBCO_SW - BKONT_OK Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
274 Table  TBCO_SW - BKONT_OT Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
275 Table  TBCO_SW - BKONT_IK Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
276 Table  TBCO_T012K - BKONT Confirmations: House banks FTA  EA-FINSERV  EA-FINSERV 
277 Table  TBCO_TD - BKONT_PK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
278 Table  TBCO_TD - BKONT_RK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
279 Table  TBCO_TD - BKONT_RT Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
280 Table  TBCO_TD - BKONT_ZK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
281 Table  TBCO_TD - BKONT_PT Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
282 Table  TBCO_TD - BKONT_ZT Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
283 Table  TCJ_CPD - BKONT FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
284 Table  TFIBLFFPVAR - CTRL_KEY Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
285 Table  TIBAN - BKONT IBAN BF_BANK  ABA  SAP_ABA 
286 Table  TIBAN_APAR - BKONT Unconfirmed IBANs and Their Correct Validity Start VSCORE  APPL_TOOLS  SAP_APPL 
287 Table  TIBAN_APAR - BANK_BKONT Unconfirmed IBANs and Their Correct Validity Start VSCORE  APPL_TOOLS  SAP_APPL 
288 Table  TIBAN_APAR_X - BANK_BKONT Structure as TIBAN_APAR with additional indicator field FBAS  APPL  SAP_FIN 
289 Table  TIBAN_APAR_X - BKONT Structure as TIBAN_APAR with additional indicator field FBAS  APPL  SAP_FIN 
290 Table  TINV_INV_BANK - BKONT Bank Data for Bill or Payment Advice Note EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
291 Table  TRCA_CBANKACC - BANKCONTROL TR-CA: Interfaces for Bank Details of a Customer FTCA  EA-FINSERV  EA-FINSERV 
292 Table  TRCA_HBANKACC - BANKCONTROL TR-CA: Interfaces for House Bank Account FTCA  EA-FINSERV  EA-FINSERV 
293 Table  TRCA_PBANKACC - BANKCONTROL TR-CA: Interfaces for Bank Details of a Partner FTCA  EA-FINSERV  EA-FINSERV 
294 Table  TXI_LFBK - BKONT Vendor Master (Bank Details) FA_ILM  APPL  SAP_APPL 
295 Table  TXI_T012K - BKONT House Bank Accounts FA_ILM  APPL  SAP_APPL 
296 Table  TXW_BANK - BKONT Bank master FTW1  APPL  SAP_FIN 
297 Table  TXW_BSEC - BKONT One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
298 Table  UISS_S_EBPP_BANK - BKONT Bank Details UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
299 Table  UISS_S_FIPOST_PARTNER - CTRL_KEY Posting in accounting: Partner billing doc (load receivable) UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
300 Table  VBRKJ0 - ISPBKONT IS-PSD: Billing Document Header Data JSD  IS-M  IS-M 
301 Table  VBSEC - BKONT Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
302 Table  VCMS_AST - BANK_CTRLKEY_LIQ Change Document Structure; Generated by RSSCD000 CMS_SHP  EA-FINSERV  EA-FINSERV 
303 Table  VCMS_CAG_SA - BANK_CTRL_KEY Change Document Structure; Generated by RSSCD000 CMS_CORE  EA-FINSERV  EA-FINSERV 
304 Table  VCMS_RIG - BANK_CTRL_KEY Change Document Structure; Generated by RSSCD000 CMS_OMS_RIG  EA-FINSERV  EA-FINSERV 
305 Table  VDAUSZ - BKONT Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
306 Table  VDAUSZ_BANK_OL - BKONT Loans: Payment Data (Payment Details) with Texts FVVD  EA-FINSERV  EA-FINSERV 
307 Table  VDAUSZ_FIELDS - BKONT Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
308 Table  VDAUSZ_OL - BKONT Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
309 Table  VDAUSZ_PROPOSAL_OL - BKONT Loans: Payment Data (Default Values) FVVD  EA-FINSERV  EA-FINSERV 
310 Table  VDNBZE - BKONT Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
311 Table  VDVDAUSZ - BKONT Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
312 Table  VDZNB_USAGE - BKONT Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
313 Table  VDZNV - BKONT Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
314 Table  VIAKBSEG - BKONT Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
315 Table  VJHAISZ - BKONT Change Document Structure; Generated by RSSCD000 JAS  IS-M  IS-M 
316 Table  VKNEA - BKONT Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
317 Table  VLFBK - BKONT Structure for Change Documents; Generated by RSSCD000 WOST  EA-RETAIL  EA-RETAIL 
318 Table  VPSO31 - BKONT Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
319 Table  VPSO32 - BKONT Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
320 Table  VPSOSEC - BKONT Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
321 Table  VRNG12 - BKONT IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
322 Table  VRNG12N - BKONT IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
323 Table  VRNG13N - BKONT IS-H: FI Customer Bank Data Update Structure NPAS  IS-H  IS-H 
324 Table  VSPBB1 - BKONT Change Document Structure; generated by RSSCD000 FVV  APPL  SAP_APPL 
325 Table  VVIVWSPBB1 - BKONT Partner-bank relationship of internal manager (regional) FVVI  APPL  SAP_FIN 
326 Table  VVKK_PAT - BKONT Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
327 Table  VVKK_SCT - BKONT Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
328 Table  VVMEETPBB1 - BKONT RE: Partner - Bank of Rental Unit Owner and Addit.Fields FVVI  APPL  SAP_FIN 
329 Table  VWBRD - BKONT Change Document Structure; Generated by RSSCD000 WZRE  APPL  SAP_APPL 
330 Table  VZKNBK - BKONT Collector for batch input KNBK from RF-VV FVV  APPL  SAP_APPL 
331 Table  WB2_ALV_IV_HEAD - BKONT ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
332 Table  WB2_RBKP - BKONT Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
333 Table  WBRD - BKONT Agency Business: Bank Data Suspense Account WZRE  APPL  SAP_APPL 
334 Table  WBRDVB - BKONT Agency Document: Save Bank Data WZRE  APPL  SAP_APPL 
335 Table  WLFS_WBRD_DATA - BKONT Agency Business: Bank Data, Suspense Account Data Part WZRE  APPL  SAP_APPL 
336 Table  WPLFBK - BKONT Extended LFBK structure (planned changes) WLIF  APPL  SAP_APPL 
337 Table  WVDAUSZ - BKONT Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV