Where Used List (Table) for SAP ABAP Data Element BKREF (Reference specifications for bank details)
SAP ABAP Data Element 
BKREF (Reference specifications for bank details) is used by
UENO (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
/MDG/_S_IS_PP_BNK_ACT - BKREF | Source Structure for PP Mapping |  /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
 MDG_FND |
| 2 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - BKREF | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 3 | Table |
/MDGBP/_S_BP_ES_BP_BKDTL - BKREF | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 4 | Table |
/MDGBP/_S_BP_PDF_BP_BKDTL - BKREF | Gen. Struktur | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 5 | Table |
/MDGBP/_S_BP_PP_BP_BKDTL - BKREF | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 6 | Table |
ACCFI - BKREF | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 7 | Table |
ACMM_VENDOR_COMP - BKREF | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 8 | Table |
BANKCHAIN - BKRF2 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 9 | Table |
BANKCHAIN - BKRF1 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 10 | Table |
BANKCHAIN - BKRF3 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 11 | Table |
BANK_ACCOUNT_DATA - BKREF | all data for a bank in bank chain | FIBI |
APPL |
SAP_FIN |
| 12 | Table |
BAPI1007_6 - BANK_REF | Transfer structure 1007/GetDetail/Bank data | BF |
ABA |
SAP_ABA |
| 13 | Table |
BAPI1008_6 - BANK_REF | Transfer structure 1008/GetDetail/Bank data_ | BF |
ABA |
SAP_ABA |
| 14 | Table |
BAPI2021_BANK - BANK_REF | BAPI Payment Request: Bank Data | BF |
ABA |
SAP_ABA |
| 15 | Table |
BAPI4499_0 - BANK_REF | Transfer Structure Object 4499: Account Statement | BF_BAPI |
ABA |
SAP_ABA |
| 16 | Table |
BAPIBUS1006_BANKDETAIL - BANK_REF | SAP BP: BAPI Structure for Bank Details Data | BUPA |
ABA |
SAP_ABA |
| 17 | Table |
BAPIBUS1006_BANKDETAILS - BANK_REF | SAP BP: BAPI Structure for Bank Details | BUPA |
ABA |
SAP_ABA |
| 18 | Table |
BAPIBUS1006_BANKDETAIL_EXT - BANK_REF | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 19 | Table |
BAPIBUSISM007_BANK - BANK_REF | IS-M: Business Partner Bank Details | JSD |
IS-M |
IS-M |
| 20 | Table |
BAPICUSBK - BANK_REF | BAPI Structure Customer Master - Bank Details | CRM |
PI_APPL |
SAP_APPL |
| 21 | Table |
BAPICUSTOMER_02 - BANK_REF | BAPI Interface Structure/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 22 | Table |
BAPIDFKKZP - BANK_REF | Payment Lot: Data for Payment | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
BAPIISUBPB - BANK_REF | Business Partner Bank Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 24 | Table |
BAPIP0009 - BANK_REF | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 25 | Table |
BAPIP0009JP - BANK_REF | HR Master Record: Infotype 0009 (Bank Details) Japan | PB22 |
HR |
SAP_HRCJP |
| 26 | Table |
BAPIP0009L - BANK_REF | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 27 | Table |
BAPIVENDOR_06 - BANK_REF | Transfer Structure 1008/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 28 | Table |
BAPI_BNK_ATRBT - BANK_REF | BP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 29 | Table |
BAPI_BNK_ATRBT_DI - BANK_REF | CBP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 30 | Table |
BAPI_CJ_CPD_ITEMS - BANK_REF | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 31 | Table |
BAPI_INCINV_CHNG_ADDRDATA - BANK_REF | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 32 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - BANK_REF | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 33 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_REF | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 34 | Table |
BAPI_INV_DOC - BKREF_RECV | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 35 | Table |
BAPI_INV_DOC - BKREF | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 36 | Table |
BBPSOOBBK - BKREF | Direct Input Structure for Assigning Object-Cust-Bank Dtls | FMFI |
EA-PS |
EA-PS |
| 37 | Table |
BBP_ERP_LFBK - BKREF | Vendor master bank details, copy of BBP_LFBK_40_45 | BBPA |
PI_APPL |
SAP_APPL |
| 38 | Table |
BBP_RBKPV - BKREF | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 39 | Table |
BBSEG - BKREF | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 40 | Table |
BBSEG_DI - BKREF | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 41 | Table |
BBSEG_FM - BKREF | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 42 | Table |
BCA_STR_DIM_ACCT_DETAILS - BANK_REF | Account Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 43 | Table |
BCA_STR_DIM_BANKDETAILS - BANK_REF | Business partner payment details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 44 | Table |
BCA_STR_DIM_BAPIDFKKZP - BANK_REF | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 45 | Table |
BCA_STR_DIM_BUS1006_BANKDETAIL - BANK_REF | Structure for Bank Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 46 | Table |
BFKKZP - BKREF | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
BKNBK - BKREF | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 48 | Table |
BKNBK_IBAN - BKREF | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 49 | Table |
BKNEA - BKREF | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | FMFI |
EA-PS |
EA-PS |
| 50 | Table |
BLFBK - BKREF | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 51 | Table |
BLFBK_IBAN - BKREF | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 52 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BKREF | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 53 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BKRF2 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 54 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BKRF1 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 55 | Table |
BNK_STR_BATCH_RULE_ATTRIB - BKRF3 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 56 | Table |
BPDBANK - BKREF | BP Structure: Business Partner Bank Details | FBPAR |
APPL |
SAP_APPL |
| 57 | Table |
BPSO31 - BKREF | IS-PS Batch Input Structure for Bank Details for Each Object | FMFI |
EA-PS |
EA-PS |
| 58 | Table |
BPSO32 - BKREF | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | FMFI |
EA-PS |
EA-PS |
| 59 | Table |
BSEC - BKREF | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 60 | Table |
BSEC_LINE - BKREF | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 61 | Table |
BSS_BPIL_BANK_ACCOUNT - BANK_REF | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 62 | Table |
BUS0BK_ISO - BKREF | IS-T -> EBS Interface: ISO-Compatible Bank Data | IST20 |
IS-T |
IS-UT |
| 63 | Table |
BUS_EI_STRUC_BANKDETAIL - BANK_REF | Ext. Interface: Structure BANKDETAIL | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 64 | Table |
CMAC_ISRFEEBANK - BKREF | Bank Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 65 | Table |
COMT_BSP_BP_BANK_LIST - BANK_REF | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 66 | Table |
CPAYRQ - BKRF1 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 67 | Table |
CPAYRQ - BKRF2 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 68 | Table |
CPAYRQ - BKREF | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 69 | Table |
CPAYRQ - BKRF3 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 70 | Table |
CPD_DATA - BKREF | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 71 | Table |
CRMT_BUS_BANKDT - BANK_REF | BP: Transfer Structure for the BP Bank Details. | BUPA_CLEARING |
ABA |
SAP_ABA |
| 72 | Table |
CVIS_EI_BANKDETAIL_DATA - BKREF | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 73 | Table |
CVI_EI_BANKDETAIL_DATA - BKREF | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 74 | Table |
DFKKDDA - ZBKRF | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
DFKKNRP - BKREF_N | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
DFKKNRP - BKREF_O | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
DFKKPNBKA - BKREF | Prenotification data (latest) | FKK_INTDEV |
FI-CA |
FI-CA |
| 78 | Table |
DFKKPNBKH - BKREF | Prenotification data (history) | FKK_INTDEV |
FI-CA |
FI-CA |
| 79 | Table |
DFKKURE - BKREF | Update Run: Defective Data Records | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
DFKKZA - BKREF | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
DFKKZP - BKREF | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
DFKKZP_PAYTP - BKREF | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
DKNBK - BKREF | Change Document Structure; Generated by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 84 | Table |
DMEE_PAYM_TEST_FPAYH - BKRF2 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 85 | Table |
DMEE_PAYM_TEST_FPAYH - BKRF3 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 86 | Table |
DMEE_PAYM_TEST_FPAYH - BKREF | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 87 | Table |
DMEE_PAYM_TEST_FPAYH - BKRF1 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 88 | Table |
DPAYH - ZBKRF | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
E1FIPRB - BKREF | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 90 | Table |
E1KNBKM - BKREF | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 91 | Table |
E1LFBKM - BKREF | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 92 | Table |
E2FIPRB - BKREF | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 93 | Table |
E2KNBKM - BKREF | Master customer master bank details (KNBK) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 94 | Table |
E2KNBKM001 - BKREF | Master customer master bank details and bank master | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 95 | Table |
E2LFBKM - BKREF | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 96 | Table |
E2LFBKM001 - BKREF | Segment for bank details of vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 97 | Table |
E3KNBKM - BKREF | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 98 | Table |
E3LFBKM - BKREF | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 99 | Table |
EBAPIISUBPB - BANK_REF | Screen Fields | EWEBIAC |
IS-U/CCS |
IS-UT |
| 100 | Table |
EBPP_APAR_BANKDATA - BKREF | Biller Direct: Bank Data AP/AR | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 101 | Table |
EIAC_ENROLLMENT - BANK_REF | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 102 | Table |
EIAC_MOVE_IN - BANK_REF | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 103 | Table |
EKUNBANKD - BKREF | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 104 | Table |
EKUNBANKD - BKREF2 | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 105 | Table |
EKUND - BKREF | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 106 | Table |
EKUND - BKREF2 | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 107 | Table |
EPIC_S_APPR_ITEM - BKREF | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 108 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BKREF | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 109 | Table |
EPIC_S_FLAT_ITEM - BKREF | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 110 | Table |
EPIC_S_ITEM - BKREF | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 111 | Table |
EPIC_S_PP_ITEM - BKREF | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 112 | Table |
F110_KBANK - BKREF | Data for Correspondent Bank | FBZ |
APPL |
SAP_FIN |
| 113 | Table |
F110_PBANK - BKREF | Structure of partner's bank data | FBZ |
APPL |
SAP_FIN |
| 114 | Table |
FBSEC - BKREF | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
FDM_MIRR_BAPICUSTOMER_02 - BANK_REF | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 116 | Table |
FDM_MIRR_E1KNBKM - BKREF | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 117 | Table |
FDM_MIRR_KNBK - BANK_REF | FSCM-COL: Data from Original System for Transfer to KNBK | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 118 | Table |
FEBKO - BKREF | Electronic Bank Statement Header Records | FTE |
APPL |
SAP_FIN |
| 119 | Table |
FEBKOXT_BF - BKREF | Statement/lockbox header - external information | BF |
ABA |
SAP_ABA |
| 120 | Table |
FEBKO_IF - BKREF | FEBKO Structure for Interface | FTE |
APPL |
SAP_FIN |
| 121 | Table |
FEB_BSPROC_FEBKO_POWL_ALL - BKREF | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 122 | Table |
FEB_BSPROC_WORKLIST_FE - BKREF | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 123 | Table |
FIBL_APARPAY - BANK_REF | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 124 | Table |
FIBL_APARPAY_BANK_LIST - BKREF | List of Banks for Business Partner | FIBL_OPAY |
APPL |
SAP_FIN |
| 125 | Table |
FIBL_FREEPAY_101 - BANK_REF | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 126 | Table |
FIBL_RPCODE - BKREF | Master Data for Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 127 | Table |
FIBL_RPCODE_BANK_DATA - BKREF | Bank Data of Recipient in Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 128 | Table |
FIBL_RPCODE_I - BKREF | Repetitive Code Interface | FIBL_RPCODE |
APPL |
SAP_FIN |
| 129 | Table |
FIN_BANKDETAIL - BANK_REF | Financials: Bank Details Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 130 | Table |
FIWTIE_S_XREGUO - BKREF | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 131 | Table |
FIWTIE_S_XREGUO - BKRF1 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 132 | Table |
FIWTIE_S_XREGUO - BKRF2 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 133 | Table |
FIWTIE_S_XREGUO - BKRF3 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 134 | Table |
FKKCA_SELE - BKREF | Contract Account Selection | FKK_INTDEV |
FI-CA |
FI-CA |
| 135 | Table |
FKKCRPO6 - BKREF | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKCRPO9 - BKREF | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKNRPLST - BKREF_N | NOC Returns Lot: Displayable Fields of Item List | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKNRPLST - BKREF_O | NOC Returns Lot: Displayable Fields of Item List | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKNRP_BANK - BKREF | NOC Returns: Change to Bank Data | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKNRP_DATA - BKREF_N | NOC Returns Lot: Data Fields of Items | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKNRP_DATA - BKREF_O | NOC Returns Lot: Data Fields of Items | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKNRP_OBJ - BKREF_O | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKNRP_OBJ - BKREF_N | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKPAYDATA_MIN - ZBKRF | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKPNBK - BKREF | Prenotification: Structure | FKK_INTDEV |
FI-CA |
FI-CA |
| 146 | Table |
FKKZABK - BKREF | Repayment Request (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKZPLST - BKREF | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKZP_INT - BKREF | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKK_BUPA_BANK - BKREF | Bank Details: Change-Relevant Fields | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKK_CN_BANK_UPDATE - BKREF | Transfer Structure for Change to Bank Details | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKK_GPSHAD - BKREF | Data Extract: Business Partner Data (Faster Access) | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKK_SEPA_PRENOT - ZBKRF | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA |
FI-CA |
FI-CA |
| 153 | Table |
FKK_UPDATE_DATA - BKREF | Update Run: Data of Function Module Interface | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKNBK - BKREF | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 155 | Table |
FKNBK_IBAN - BKREF | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 156 | Table |
FLFBK - BKREF | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 157 | Table |
FLFBK_IBAN - BKREF | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 158 | Table |
FPAYH - BKREF | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 159 | Table |
FPAYH - BKRF1 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 160 | Table |
FPAYH - BKRF2 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 161 | Table |
FPAYH - BKRF3 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 162 | Table |
FPAYH_BCH - BKRF1 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 163 | Table |
FPAYH_BCH - BKRF2 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 164 | Table |
FPAYH_BCH - BKRF3 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 165 | Table |
FPAYH_RBK - BKREF | Payment Medium: Payee Bank Information | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 166 | Table |
FPM_BANKCHAIN - BKREF | Bank in Bank Chain | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 167 | Table |
FPRLS_ITEM - BKREF | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 168 | Table |
FPRLS_ITEM_ALV - BKREF | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 169 | Table |
FPRLS_PAYMENT_DATA - BKREF | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 170 | Table |
FPRL_ITEM - BKREF | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 171 | Table |
FPRL_S_CESSION - BKREF | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 172 | Table |
FRFT_BANK_REP - BKREF | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE |
APPL |
SAP_FIN |
| 173 | Table |
FRFT_CBP_REP - BKREF | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 174 | Table |
FVBSEC - BKREF | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
GLE_STR_ECS_BBSEG - BKREF | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 176 | Table |
HCMT_BSP_PA_AU_R0009 - BKREF | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_AU |
EA-HR |
EA-HRCAU |
| 177 | Table |
HCMT_BSP_PA_BE_R0009 - BKREF | Single screen - IT 0009 (Bank details - BE) | PAOC_PAD_UI_INFTY_0009_BE |
EA-HR |
EA-HRCBE |
| 178 | Table |
HCMT_BSP_PA_BE_R0011 - BKREF | Single screen - IT 0011 (External transfers) | PAOC_PAD_UI_INFTY_0011_BE |
EA-HR |
EA-HRCBE |
| 179 | Table |
HCMT_BSP_PA_BR_R0057 - BKREF | Single screen infotype 0057 | PAOC_PAD_UI_INFTY_0057_BR |
EA-HR |
EA-HRCBR |
| 180 | Table |
HCMT_BSP_PA_CH_R0011 - BKREF | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_CH |
EA-HR |
EA-HRCCH |
| 181 | Table |
HCMT_BSP_PA_ES_R0057 - BKREF | Infotype 0057 Spain | PAOC_PAD_UI_INFTY_0057_ES |
EA-HR |
EA-HRCES |
| 182 | Table |
HCMT_BSP_PA_ES_R0887 - BKREF | Withholdings (Spain) | PAOC_PAD_UI_ES |
EA-HR |
EA-HRCES |
| 183 | Table |
HCMT_BSP_PA_IN_R0057 - BKREF | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_IN |
EA-HR |
EA-HRCIN |
| 184 | Table |
HCMT_BSP_PA_NZ_R0011 - BKREF | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_NZ |
EA-HR |
EA-HRCNZ |
| 185 | Table |
HCMT_BSP_PA_RU_R0009 - BKREF | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_RU |
EA-HR |
EA-HRCRU |
| 186 | Table |
HCMT_BSP_PA_RU_R0011 - BKREF | Single Screen for Infotype 0011 (External Bank Transfers) RU | PAOC_PAD_UI_INFTY_0011_RU |
EA-HR |
EA-HRCRU |
| 187 | Table |
HCMT_BSP_PA_RU_R0296 - BKREF | Infotype 0296 Garnishment Document RU | PAOC_PAD_UI_RU |
EA-HR |
EA-HRCRU |
| 188 | Table |
HCMT_BSP_PA_SG_R0057 - BKREF | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_SG |
EA-HR |
EA-HRCSG |
| 189 | Table |
HCMT_BSP_PA_US_R0057 - BKREF | Single Screen for Infotype 0057 | PAOC_PAD_UI_INFTY_0057_US |
EA-HR |
EA-HRCUS |
| 190 | Table |
HCMT_BSP_PA_VE_R0009 - BKREF | Single screen Infotype 0009 | PAOC_PAD_UI_INFTY_0009_VE |
EA-HR |
EA-HRCVE |
| 191 | Table |
HCMT_BSP_PA_VE_R0401 - BKREF | HRMS-VE: Infotype 0401 (severance payments) single screen | PAOC_PAD_UI_VE |
EA-HR |
EA-HRCVE |
| 192 | Table |
HCMT_BSP_PA_XX_R0009 - BKREF | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_XX |
EA-HR |
EA-HRRXX |
| 193 | Table |
HCMT_BSP_PA_XX_R0011 - BKREF | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_XX |
EA-HR |
EA-HRRXX |
| 194 | Table |
HCMT_BSP_PA_XX_R0057 - BKREF | Single Screen for IT0057 | PAOC_PAD_UI_INFTY_0057_XX |
EA-HR |
EA-HRRXX |
| 195 | Table |
HCMT_BSP_PA_ZA_R0011 - BKREF | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_ZA |
EA-HR |
EA-HRCZA |
| 196 | Table |
HRCA_CREDITOR_BANK_LIST - BANK_REF | HR-CA: Interface for Vendor Bank Details | PPCA |
HR |
SAP_HRRXX |
| 197 | Table |
HRDEPBSNVS_BANK - BKREF | Relevant Bank Data for the Retroactive Pension Insurance | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 198 | Table |
HRDEPBSVAVGS_VLTSV_PAY_BANK - BKREF | Relevant Bank Details Data for Payment Run VersStaatsV | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 199 | Table |
HRF_BT - BKREF | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 200 | Table |
HRPAD00_BANKDATA - BKREF | Auxiliary Structure for Bank Data | PAOC_PAD_BANK_DATA |
EA-HR |
EA-HRRXX |
| 201 | Table |
HRPAD00_BANK_DATA - BKREF | Help Structure for Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 202 | Table |
HRPAD00_IBAN_AND_BANK_DATA - BKREF | Auxiliary Structure for IBAN and Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 203 | Table |
HRPAD_BANKDATA - BKREF | Auxiliary structure for transferring bank data | PBAS |
HR |
SAP_HRRXX |
| 204 | Table |
HRPAY00_COLDME_ALV_CONTENT - BKREF | ALV Output of Single Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 205 | Table |
HRPAY00_COLDME_PAYMENT - BKREF | Processing Table Line with Collective Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 206 | Table |
IHB_PAYRQ - BKRF1 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
IHB_PAYRQ - BKRF3 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
IHB_PAYRQ - BKRF2 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
IHC_STR_PN_PAYRQ - BKRF1 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
IHC_STR_PN_PAYRQ - BKRF2 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
IHC_STR_PN_PAYRQ - BKRF3 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
IHC_STR_PN_PAYRQ - BKREF | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
INV_BAPI_INV_DOC - BKREF_RECV | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 214 | Table |
INV_BAPI_INV_DOC - BKREF | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 215 | Table |
INV_DIALOG_SCREEN - BKREF | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 216 | Table |
INV_DIALOG_SCREEN - BKREF_RECV | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 217 | Table |
INV_DIALOG_SCREEN_BANK - BKREF_RECV | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 218 | Table |
INV_DIALOG_SCREEN_BANK - BKREF | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 219 | Table |
IPBANK - BKREF | Customer/Vendor Bank Details Specifications | FBAS |
APPL |
SAP_FIN |
| 220 | Table |
ISR_FI_BANKDATA - BANK_REF | ISR ChangeRequest@Web: Bank Data | FBD |
APPL |
SAP_FIN |
| 221 | Table |
ITAGCYPM_BANK - BKREF | Payment Methods: Bank | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 222 | Table |
IVE_S_INCINV_HEADER - BKREF | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 223 | Table |
J11SPA1 - BKREF | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
JBIBP_BAPIBUS1006_BANKDETAIL - BANK_REF | SAP BP: BAPI Structure for Bank Details Data | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
JBIBP_BUS_EI_STRUC_BANKDET - BANK_REF | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
JBIBP_BUS_EI_STRUC_BANKDETAIL - BANK_REF | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
JBIUPA1 - BKREF | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 228 | Table |
JBIUPPA1 - BKREF | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 229 | Table |
JHIBANKDATA - BKREF | IS-M: Include Structure for Bank Data | JAS |
IS-M |
IS-M |
| 230 | Table |
JKNBKVB - BKREF | IS-P: Reference Structure for XKNBK Update Program | JSD |
IS-M |
IS-M |
| 231 | Table |
KNBK - BKREF | Customer Master (Bank Details) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 232 | Table |
KNBK_BF - BKREF | Customer master (bank details) | BF_BANK |
ABA |
SAP_ABA |
| 233 | Table |
KNEA - BKREF | Assign Bank Details and Payment Methods to Revenue Type | FMKW |
EA-PS |
EA-PS |
| 234 | Table |
KOMWBRD - BKREF | Communication Structure for Bank Data | WZRE |
APPL |
SAP_APPL |
| 235 | Table |
LCMS_UI_BANKDETAIL - BKREF | Bank Information Details | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 236 | Table |
LFBK - BKREF | Vendor Master (Bank Details) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 237 | Table |
MCRBCHAR - BKREF | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 238 | Table |
MCRBHD - BKREF | Header Data | MRM |
APPL |
SAP_APPL |
| 239 | Table |
MCRBKP - BKREF | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 240 | Table |
MDG_BS_BP_BP_BKDTL - BKREF | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS |
MDG_FND |
MDG_FND |
| 241 | Table |
P0009 - BKREF | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 242 | Table |
P0011 - BKREF | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 243 | Table |
P0057 - BKREF | HR Master Record: Infotype 0057 (Membership Fees) | PBAS |
HR |
SAP_HRRXX |
| 244 | Table |
P0401 - BKREF | HRMS-VE: Master Rec. for Severance Payments Infotype(IT0401) | PB17 |
HR |
SAP_HRCVE |
| 245 | Table |
P0426 - BKREF | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 246 | Table |
P0887 - BKREF | Garnishments Spain | PB04 |
HR |
SAP_HRCES |
| 247 | Table |
P20_GAR_OUT - BKREF | Output structure for Norwegian garnishment report | PB20 |
HR |
SAP_HRCNO |
| 248 | Table |
P3230 - BKREF | Personnal Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 249 | Table |
P3230 - BKRF3 | Personnal Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 250 | Table |
P3230 - BKRF2 | Personnal Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 251 | Table |
PA0009 - BKREF | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 252 | Table |
PA0011 - BKREF | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 253 | Table |
PA0057 - BKREF | HR Master Record: Infotype 0057 (Membership Fees) | PBAS |
HR |
SAP_HRRXX |
| 254 | Table |
PA0401 - BKREF | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 |
HR |
SAP_HRCVE |
| 255 | Table |
PA0426 - BKREF | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 256 | Table |
PA0887 - BKREF | Personnel master record infotype 0887 | PB04 |
HR |
SAP_HRCES |
| 257 | Table |
PA3230 - BKREF | Personnel Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 258 | Table |
PA3230 - BKRF2 | Personnel Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 259 | Table |
PA3230 - BKRF3 | Personnel Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 260 | Table |
PAYH - ZBKRF | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
PAYHRBK - ZBKRF | Payment program - data on payment (payee's bank) | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
PAYH_DYN - ZBKRF | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
PAYH_RBANK - ZBKRF | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
PAYRQ - BKRF2 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 265 | Table |
PAYRQ - BKRF3 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 266 | Table |
PAYRQ - BKREF | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 267 | Table |
PAYRQ - BKRF1 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 268 | Table |
PAYRQ_BANK - BKREF | Bank Data | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 269 | Table |
PAYRQ_DISPLAY - BKREF | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 270 | Table |
PAYRQ_DISPLAY - BKRF2 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 271 | Table |
PAYRQ_DISPLAY - BKRF1 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 272 | Table |
PAYRQ_DISPLAY - BKRF3 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 273 | Table |
PB0009 - BKREF | HR Master Record: Infotype 0009 (Bank Details) | PAPL |
HR |
SAP_HRRXX |
| 274 | Table |
PC209 - BKREF | Payroll Results: Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 275 | Table |
PC2BT_PERSON - BKREF | Payment-Related Information (Person) | PCAL_CE |
HR |
SAP_HRRXX |
| 276 | Table |
PCCE_BANK_IT11 - BKREF | Payroll result: external bank transfer | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 277 | Table |
PCCE_BANK_IT9 - BKREF | Payroll result: bank details | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 278 | Table |
PES_BANK_INFO - BKREF | Carrier bank information | PB04 |
HR |
SAP_HRCES |
| 279 | Table |
PIQAPP_BANKDETAIL - BANK_REF | Application: Bank Details | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 280 | Table |
PRU1B - BKREF | Payee info for Garnishemnt | PB33 |
HR |
SAP_HRCRU |
| 281 | Table |
PS0009 - BKREF | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 282 | Table |
PS0011 - BKREF | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 283 | Table |
PS0057 - BKREF | HR Master Record: Infotype 0057 (Membership Fees) | PBAS |
HR |
SAP_HRRXX |
| 284 | Table |
PS0401 - BKREF | HRMS-VE: Structure of Severance Payments Infotype (IT0401) | PB17 |
HR |
SAP_HRCVE |
| 285 | Table |
PS0426 - BKREF | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 286 | Table |
PS0887 - BKREF | Garnishments (Spain) | PB04 |
HR |
SAP_HRCES |
| 287 | Table |
PS3230 - BKRF2 | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F |
HR |
SAP_HRCCH |
| 288 | Table |
PS3230 - BKRF3 | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F |
HR |
SAP_HRCCH |
| 289 | Table |
PS3230 - BKREF | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F |
HR |
SAP_HRCCH |
| 290 | Table |
PSO31 - BKREF | Allocation of customer/objects | FMFI |
EA-PS |
EA-PS |
| 291 | Table |
PSO32 - BKREF | Allocation of customer/revenue types/objects | FMFI |
EA-PS |
EA-PS |
| 292 | Table |
PSOSEC - BKREF | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 293 | Table |
PYMT_DATA - BKRF1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 294 | Table |
PYMT_DATA - BKRF2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 295 | Table |
PYMT_DATA - BKRF3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 296 | Table |
PYMT_DATA - ZBKRF | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 297 | Table |
Q0011 - BKREF | Screen Fields: Infotype 0011 (External Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 298 | Table |
Q0887 - BKREF | Dynpro field, infotype 0887 (Garnishments) | PB04 |
HR |
SAP_HRCES |
| 299 | Table |
RBINVPRNT - BKREF | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 300 | Table |
RBKP - BKREF | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 301 | Table |
RBKP_1TIME - BKREF | Document Header: One time accounting data | MRM |
APPL |
SAP_APPL |
| 302 | Table |
REGUH - BKRF3 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 303 | Table |
REGUH - BKRF1 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 304 | Table |
REGUH - BKREF | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 305 | Table |
REGUH - BKRF2 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 306 | Table |
REGUHM_LST - BKREF | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY |
APPL |
SAP_FIN |
| 307 | Table |
REGUHX - BKRF1 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 308 | Table |
REGUHX - BKRF2 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 309 | Table |
REGUHX - BKRF3 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 310 | Table |
REGUH_1830 - BKRF3 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 311 | Table |
REGUH_1830 - BKREF | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 312 | Table |
REGUH_1830 - BKRF1 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 313 | Table |
REGUH_1830 - BKRF2 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 314 | Table |
REGUH_BF - BKREF | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 315 | Table |
REGUH_BF - BKRF2 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 316 | Table |
REGUH_BF - BKRF1 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 317 | Table |
REGUH_BF - BKRF3 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 318 | Table |
REGUH_CORE_D - BKREF | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 319 | Table |
REGUH_CORE_D - BKRF1 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 320 | Table |
REGUH_CORE_D - BKRF2 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 321 | Table |
REGUH_CORE_D - BKRF3 | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 322 | Table |
REGUH_LST - BKREF | Payment data (neutral communication structure) | FBZ |
APPL |
SAP_FIN |
| 323 | Table |
REGUO - BKREF | Extract from the payment records for online list | FBZ |
APPL |
SAP_FIN |
| 324 | Table |
RETIBANK - BKREF | Bank Details of Main Contractual Partner | FVVI |
APPL |
SAP_FIN |
| 325 | Table |
REXC_RA_ESR_ASS_PARTNER_F4 - BKREF | Partner Data from ISR Reference from F4 Selection | RE_XC_RA_CH |
EA-FIN |
EA-FIN |
| 326 | Table |
RFKH2 - BKREF | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB |
FI-CA |
FI-CA |
| 327 | Table |
RFKH4 - BKREF | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 328 | Table |
RFKKZA - BKREF | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 329 | Table |
RJBANKDETAILSVB - BANK_REF | IS-M: Update Structure for Bank Details for SAP BP | JAS |
IS-M |
IS-M |
| 330 | Table |
RJGAU_EV - BKREF_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 331 | Table |
RJGAU_EV - BKREF_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 332 | Table |
RJGAU_EV - BKREF_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 333 | Table |
RJGAU_EV - BKREF | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 334 | Table |
RJGAU_GPBK - BKREF | IS-M/SD: Data Transfer, Bank Data | JMDGEN |
IS-M |
IS-M |
| 335 | Table |
RJGAU_GPD - BKREF | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 336 | Table |
RJGAU_GPD - BKREF_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 337 | Table |
RJGAU_GPD - BKREF_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 338 | Table |
RJGAU_GPD - BKREF_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 339 | Table |
RJGAU_GPDK - BKREF_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 340 | Table |
RJGAU_GPDK - BKREF_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 341 | Table |
RJGAU_GPDK - BKREF_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 342 | Table |
RJGAU_GPDK - BKREF | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 343 | Table |
RJGAU_GPK - BKREF | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 344 | Table |
RJGAU_GPK - BKREF_1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 345 | Table |
RJGAU_GPK - BKREF_2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 346 | Table |
RJGAU_GPK - BKREF_3 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 347 | Table |
RJGAU_KU - BKREF | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 348 | Table |
RJGAU_KU - BKREF_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 349 | Table |
RJGAU_KU - BKREF_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 350 | Table |
RJGAU_KU - BKREF_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 351 | Table |
RJGAU_MK - BKREF_1 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 352 | Table |
RJGAU_MK - BKREF_2 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 353 | Table |
RJGAU_MK - BKREF | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 354 | Table |
RJGAU_MK - BKREF_3 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 355 | Table |
RJGAU_ZU - BKREF_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 356 | Table |
RJGAU_ZU - BKREF_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 357 | Table |
RJGAU_ZU - BKREF | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 358 | Table |
RJGAU_ZU - BKREF_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 359 | Table |
RJGF02 - BKREF | IS-M: Non-SAP Connection for General Customers | JSDF |
IS-M |
IS-M |
| 360 | Table |
RJGF04 - BKREF | IS-M: Third-Party System Link for General Vendors | JSDF |
IS-M |
IS-M |
| 361 | Table |
RJGKNBK - BKREF | Update Structure for KNBK | JMDGEN |
IS-M |
IS-M |
| 362 | Table |
RJGMBK - BKREF | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN |
IS-M |
IS-M |
| 363 | Table |
RJG_BP - BKREF | IS-M: Data Required for Business Partner Creation | JMDGEN |
IS-M |
IS-M |
| 364 | Table |
RJG_BP_CF_BANK - BKREF | IS-M: Business Partner Fast Creation - Bank Details | JMDGEN |
IS-M |
IS-M |
| 365 | Table |
RJG_BP_CREATEFAST - BKREF | IS-M: Business Partner Fast Creation | JMDGEN |
IS-M |
IS-M |
| 366 | Table |
RJG_DCM_KNBK - BKREF | Customer and Vendor Migration - KNBK for Vendor | JMDGEN |
IS-M |
IS-M |
| 367 | Table |
RJG_DCM_LFBK - BKREF | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN |
IS-M |
IS-M |
| 368 | Table |
RJHA6100 - BKREF | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS |
IS-M |
IS-M |
| 369 | Table |
RJKMCA_PAY_BV - BKREF | IS-M/SD: Bank Details | JSD |
IS-M |
IS-M |
| 370 | Table |
RJKNBKVB - BKREF | IS-PAM: Update Structure for KNBK | JAS |
IS-M |
IS-M |
| 371 | Table |
RJKSOD_PAY - BKREF | IS-M/SD: Sales Dialog, Payment Method | JSD |
IS-M |
IS-M |
| 372 | Table |
RJKSOD_PAY_BV - BKREF | IS-M/SD: Sales Dialog, Bank Details | JSD |
IS-M |
IS-M |
| 373 | Table |
RJMGLK - BKREF | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD |
IS-M |
IS-M |
| 374 | Table |
RJMGXKNBK - BKREF | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD |
IS-M |
IS-M |
| 375 | Table |
RJYKNBK - BKREF | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF |
IS-M |
IS-M |
| 376 | Table |
RNG12 - BKREF | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 377 | Table |
RNG12N - BKREF | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 378 | Table |
RNG13 - BKREF | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS |
IS-H |
IS-H |
| 379 | Table |
RNG13N - BKREF | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 380 | Table |
RNG13X - BKREF | IS-H: Changes to FI Customer Bank Data | NPAS |
IS-H |
IS-H |
| 381 | Table |
RNG99 - BKREF | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 382 | Table |
RNKNA1 - BKREF | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 383 | Table |
ROIUT1_BANK_INFO - BKREF | Bank Information for Customers/Vendors | OIU_T1 |
IS-OIL |
IS-OIL |
| 384 | Table |
ROIUT2_COMM_BANK_INFO - BKREF | Bank Information for Customers/Vendors | OIU_T2 |
IS-OIL |
IS-OIL |
| 385 | Table |
ROIUT2_LOAD_BANK_INFO - BKREF | Bank Information | OIU_T2 |
IS-OIL |
IS-OIL |
| 386 | Table |
ROIUXI_LOAD_BANK_INFO - BKREF | Bank Information | OIU_XI |
IS-OIL |
IS-OIL |
| 387 | Table |
RPBTDNZ0 - BKREF | PY-NZ: Structure for Bank Transfer Details Report | PC43 |
HR |
SAP_HRCNZ |
| 388 | Table |
RPCDTAQ0_ALV1 - BKREF | Structure1 for report RPCDTAQ0 | PC13 |
HR |
SAP_HRCAU |
| 389 | Table |
RPCDTAQ0_ALV2 - BKREF | Structure2 for report RPCDTAQ0 | PC13 |
HR |
SAP_HRCAU |
| 390 | Table |
RPRDTAD0_ALV2 - BKREF | structure for alv display | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 391 | Table |
RSPBB1MIET - BKREF | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 392 | Table |
SFKKZA - BKREF | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 393 | Table |
SITAGCYPM_BANK - BKREF | Automatic Debit Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 394 | Table |
SITAGCYPM_BANK_DETAIL - BKREF | Automatic Debit Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 395 | Table |
SI_BU0BKFI - BKREF | Business partner: Bank details (FI) | BUPA |
ABA |
SAP_ABA |
| 396 | Table |
SPBB1_ROL - BKREF | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 397 | Table |
STRUC_DY_BANK - BKREF | Structure of Partner Bank Data in Repet. Codes Master Record | FIBL_RPCODE |
APPL |
SAP_FIN |
| 398 | Table |
T012O - BKREF | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN |
APPL |
SAP_FIN |
| 399 | Table |
T521B - BKREF | Payee Keys | PBAS |
HR |
SAP_HRRXX |
| 400 | Table |
T536C_BANK - BKREF | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES |
HR |
SAP_HRCDE |
| 401 | Table |
T5D8S_BANK - BKREF | Bank Details for Payroll Numbers | P01O |
HR |
SAP_HRCDE |
| 402 | Table |
TBCO_BANK - BKREFIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
TBCO_BANK - BKREFIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
TBCO_BANK - BKREFIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
TBCO_BANK - BKREFREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
TBCO_BANK - BKREFSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
TBCO_BANKCHAIN - BKREF | Bank chain multi-level payment methods for correspondence | FTA |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
TBCO_KNBK - BKREF | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | FTA |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
TBCO_SW - BKREF_OK | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
TBCO_SW - BKREF_IK | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
TBCO_TD - BKREF_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
TBCO_TD - BKREF_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
TBCO_TD - BKREF_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
TCJ_CPD - BKREF | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 415 | Table |
TFIBLFFPVAR - BANK_REF | Online Payment: Variants | FIBL_OPAY |
APPL |
SAP_FIN |
| 416 | Table |
TIBAN_APAR - BANK_BKREF | Unconfirmed IBANs and Their Correct Validity Start | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 417 | Table |
TIBAN_APAR_X - BANK_BKREF | Structure as TIBAN_APAR with additional indicator field | FBAS |
APPL |
SAP_FIN |
| 418 | Table |
TINV_INV_BANK - BKREF | Bank Data for Bill or Payment Advice Note | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 419 | Table |
TRCA_CBANKACC - BANKREF | TR-CA: Interfaces for Bank Details of a Customer | FTCA |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
TRCA_PBANKACC - BANKREF | TR-CA: Interfaces for Bank Details of a Partner | FTCA |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
TXI_LFBK - BKREF | Vendor Master (Bank Details) | FA_ILM |
APPL |
SAP_APPL |
| 422 | Table |
TXW_BSEC - BKREF | One-Time Account Data Document Segment | FTW1 |
APPL |
SAP_FIN |
| 423 | Table |
UISS_S_EBPP_BANK - BKREF | Bank Details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 424 | Table |
VBSEC - BKREF | Document Parking One-Time Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 425 | Table |
VDZNB_USAGE - BKREF | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
VDZNV - BKREF | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
VKNEA - BKREF | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 428 | Table |
VLFBK - BKREF | Structure for Change Documents; Generated by RSSCD000 | WOST |
EA-RETAIL |
EA-RETAIL |
| 429 | Table |
VPSO31 - BKREF | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 430 | Table |
VPSO32 - BKREF | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 431 | Table |
VPSOSEC - BKREF | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 432 | Table |
VRNG12 - BKREF | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 433 | Table |
VRNG12N - BKREF | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 434 | Table |
VRNG13N - BKREF | IS-H: FI Customer Bank Data Update Structure | NPAS |
IS-H |
IS-H |
| 435 | Table |
VVIVWSPBB1 - BKREF | Partner-bank relationship of internal manager (regional) | FVVI |
APPL |
SAP_FIN |
| 436 | Table |
VVKK_PAT - BKREF | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 437 | Table |
VVMEETPBB1 - BKREF | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 438 | Table |
VWBRD - BKREF | Change Document Structure; Generated by RSSCD000 | WZRE |
APPL |
SAP_APPL |
| 439 | Table |
WB2_ALV_IV_HEAD - BKREF | ALV Display Document Header Incoming Invoice | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 440 | Table |
WB2_RBKP - BKREF | Document Header: Invoice Receipt | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 441 | Table |
WBRD - BKREF | Agency Business: Bank Data Suspense Account | WZRE |
APPL |
SAP_APPL |
| 442 | Table |
WBRDVB - BKREF | Agency Document: Save Bank Data | WZRE |
APPL |
SAP_APPL |
| 443 | Table |
WLFS_WBRD_DATA - BKREF | Agency Business: Bank Data, Suspense Account Data Part | WZRE |
APPL |
SAP_APPL |
| 444 | Table |
WPLFBK - BKREF | Extended LFBK structure (planned changes) | WLIF |
APPL |
SAP_APPL |
