Where Used List (Table) for SAP ABAP Data Element HBKID (Short key for a house bank)
SAP ABAP Data Element HBKID (Short key for a house bank) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IPM_CR_LIST_ITEM - HBKID | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
2 | Table | IPRQP - HBKID | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
3 | Table | IROPR - HBKID | Additional Header Data for Recovery Order (Ext. Interface) | FMFI_EU | EA-PS | EA-PS |
4 | Table | ISH_NIRA_DISPLAY - HBKID | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
5 | Table | ISH_PAYMENT_OPEN_ITEMS - HBKID | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
6 | Table | ITAGCYHBNK - HBKID | House Banks for Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
7 | Table | ITAGCYPYMETSET - HBKID | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
8 | Table | IVE_S_INCINV_HEADER - HBKID | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
9 | Table | J11SDA1 - HBKID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
10 | Table | J11SPA1 - HBKID | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
11 | Table | JBDDARL - HBKID | General Loan Structure (Selection) | JBD | EA-FINSERV | EA-FINSERV |
12 | Table | JBD_STR_LOAN_ATTRIB_MAP - HBKID | Loan: Attributes | JBD_LOAN | EA-FINSERV | EA-FINSERV |
13 | Table | JBIBEPP - HBKID | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
14 | Table | JBICFDAR - HBKID | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
15 | Table | JBIUDA1 - HBKID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | JBIUDAR - HBKID | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
17 | Table | JBIUPA1 - HBKID | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
18 | Table | JBIUPDA1 - HBKID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
19 | Table | JBIUPDAR - HBKID | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
20 | Table | JBIUPPA1 - HBKID | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
21 | Table | JBTLOBEWEG - HBKID | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
22 | Table | JBTLOSTAMM - HBKID | Loans (Master Data) | JBA | EA-FINSERV | EA-FINSERV |
23 | Table | JVACCTIT - HBKID | Extension for Joint Venture Accounting | GJV2 | EA-JVA | EA-FIN |
24 | Table | J_1BFORCODE - HBKID | Currency codes for DME - Brazil | ID-FI | APPL | SAP_FIN |
25 | Table | J_1BRATEBANK - HBKID | Vendor Operation - rates per bank | ID-FI | APPL | SAP_FIN |
26 | Table | J_1B_EXTRACTOR_BSEG - HBKID | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
27 | Table | J_1IEWTCHLN - BANKL | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
28 | Table | J_1I_PRINTTAB - BANKL | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
29 | Table | J_3RFDSLD - HBKID_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
30 | Table | J_3RFDSLD - HBKID_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
31 | Table | J_3RFDSLD - HBKID_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
32 | Table | J_3RF_DKSLD_ALV_STRUCTURE - HBKID | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
33 | Table | J_3RF_DSLD_ALV_STRUCTURE - HBKID | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
34 | Table | J_3RSPASSDEAL - HBKID | Deal Passport | J3RS | APPL | SAP_APPL |
35 | Table | J_3RSPASSDEAL_GEN - HBKID | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
36 | Table | J_3RS_POD_DISPLAY_LN - HBKID | Line of PoD alv display table | J3RS | APPL | SAP_APPL |
37 | Table | J_3RS_POD_NOT_ENHANCEABLE - HBKID | Non-enhanceable structure for Deal Passport | J3RS | APPL | SAP_APPL |
38 | Table | KBLK_USER - HBKID | Fields for addtl funds commt, funds precommt etc. hdr data | FMEU | APPL | SAP_FIN |
39 | Table | KNB1 - HBKID | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
40 | Table | KNB1_APP_DI - HBKID | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Table | KNB1_DI - HBKID | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
42 | Table | KNB1_FS - HBKID | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | KNB1_MEM - HBKID | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
44 | Table | KOMK2_VV - HBKID | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
45 | Table | LFB1 - HBKID | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
46 | Table | LFB1_APP_DI - HBKID_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
47 | Table | LFB1_DI - HBKID_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
48 | Table | LFB1_FS - HBKID | Vendor Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | MCRBCHAR - HBKID | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
50 | Table | MCRBHD - HBKID | Header Data | MRM | APPL | SAP_APPL |
51 | Table | MCRBKP - HBKID | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
52 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_HBKID | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
53 | Table | MDG_BS_SUPPL_BP_COMPNY - RF_BPCOMP | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
54 | Table | MMDA_IM_S_BSEG - HBKID | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
55 | Table | NEW_REGUP - HBKID | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
56 | Table | OCWB_CHECK - HBKID | Off-Cycle Workbench: Check | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
57 | Table | OCWB_PAYMENT_INFO - HBKID | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
58 | Table | OPAYF - HBKID | Fields for Online Payment with Form | FBAS | APPL | SAP_FIN |
59 | Table | OPN_J1 - HBKID | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | APPL | SAP_FIN |
60 | Table | OPN_J1_S - HBKID | Japanese DME Foreign Payment Screen Auxiliary Fields | FBZ | APPL | SAP_FIN |
61 | Table | OPZNB - HBKID | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | ORBIAN_DISC_GRID2 - HBKID | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
63 | Table | ORBIAN_DISC_TREE - HBKID | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
64 | Table | ORBIAN_DIS_GRID2 - HBKID | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
65 | Table | P01P_ZVDTA_UEBERWEISUNG - HBKID | SP Bank Transfer: Date of Payment | P01O_ZV | HR | SAP_HRCDE |
66 | Table | P02F_DTA_EMZ_BANK_TRANSACTION - HBKID | NrP: Payment Run Information for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
67 | Table | PARA_VDBEPP_BO_GEB_REF - HBKID | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | PAYG_F4 - HBKID | Payment program - F4 structure for payment groups | FKKB | FI-CA | FI-CA |
69 | Table | PAYH - HBKID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
70 | Table | PAYHSBK - HBKID | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
71 | Table | PAYH_DYN - HBKID | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
72 | Table | PAYMCLASS_SHOW - HBKID | Structure for Display of Hse Bnk and Pyt Method Combinations | FMZA | APPL | SAP_FIN |
73 | Table | PAYMI - ZBKID | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
74 | Table | PAYR - HBKID | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
75 | Table | PAYRC - HBKID | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
76 | Table | PAYRQ - HBKID | Payment Requests | FMZA | APPL | SAP_FIN |
77 | Table | PAYRQ_DISPLAY - HBKID | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
78 | Table | PAYR_ALV1 - HBKID | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
79 | Table | PAYR_ALV2 - HBKID | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
80 | Table | PAYR_FI - HBKID | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
81 | Table | PAY_DME_SENDER_BANK_ACCOUNT - HBKID | Sender Data of a Payment | PCAL | HR | SAP_HRRXX |
82 | Table | PCEC - HBKID | Prenumbered Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
83 | Table | PNHD - HBKID | Prenotification: Files created in ACH format | FBZ | APPL | SAP_FIN |
84 | Table | POSTAB_LINE - HBKID | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
85 | Table | PRQ_ZHLG1 - HBKID | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
86 | Table | PSO01 - HBKID | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
87 | Table | PSO02 - HBKID | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
88 | Table | PSO03 - HBKID | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
89 | Table | PSO22 - HBKID | Set G/L Account-Relevant Information for Local Authorities | FMFI | EA-PS | EA-PS |
90 | Table | PSOSEG - HBKID | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
91 | Table | PSOSEGD - HBKID | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
92 | Table | PSOSEGK - HBKID | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
93 | Table | PYMT_DATA - HBKID | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
94 | Table | PYORDH - HBKID | Payment order header data | FBZ | APPL | SAP_FIN |
95 | Table | RBCT_RANL - HBKID | CML BCT: Extraction Structure Loans | FVVD | EA-FINSERV | EA-FINSERV |
96 | Table | RBCT_RANL_VDARL - HBKID | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
97 | Table | RBINVPRNT - HBKID | Invoice Documents for Output | MRM | APPL | SAP_APPL |
98 | Table | RBKP - HBKID | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
99 | Table | RBKP_FI - HBKID | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
100 | Table | RBOBEPP - HBKID | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
101 | Table | RBSID1 - HBKID | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
102 | Table | RCML_ARC_REC - HBKID | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
103 | Table | RDISBM_BASIS - HBKID | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
104 | Table | RDISBM_POST - HBKID | Screen Fields for Basic Disbursement Data - Accounting | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
105 | Table | RDISP_CASHFLOW_IL - HBKID | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
106 | Table | RDISTRIBUTOR - HBKID | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
107 | Table | REBPC_CUSTOMER_DEF_VAL_CC - HBKID | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
108 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - HBKID | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
109 | Table | REBPC_VENDOR_DEF_VAL_CC - HBKID | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
110 | Table | REBPC_VENDOR_DEF_VAL_CC_X - HBKID | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
111 | Table | REBPVENDORCC - HBKID | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
112 | Table | RECNFLDS - RECNHBKID | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
113 | Table | RECNVICN01_DI - RECNHBKID | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
114 | Table | RECN_DI - RECNHBKID | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
115 | Table | RECN_DI_COMP - RECNHBKID | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
116 | Table | RECN_DI_EXT - RECNHBKID | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
117 | Table | RECPDLIN - HBKID | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
118 | Table | RECPOICNPRT - RECNHBKID | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
119 | Table | RECPOIMVPRT - HBKID | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
120 | Table | RECP_MM_CAPITAL_C - HBKID | Statement of Reserve Fund and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
121 | Table | RECP_MM_CAPITAL_DETAIL_C - HBKID | Reserve Fund Statement Details and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
122 | Table | RECP_MM_HOUSEBANK_ACCOUNT_C - HBKID | House Bank Accounts: Basic and Additional Data | RE_CP_SF | EA-FIN | EA-FIN |
123 | Table | REEXC_GLACCT_FI_CC - HBKID | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
124 | Table | REEXC_GLACCT_FI_CC_X - HBKID | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
125 | Table | REEXC_HOUSEBKACC - HBKID | Account at House Bank (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
126 | Table | REEXC_HOUSEBKACC_X - HBKID | Account at House Bank and Additional Fields (T012K/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
127 | Table | REEXC_HOUSEBKID - HBKID | House Bank Key (T012) | RE_EX_FI | EA-FIN | EA-FIN |
128 | Table | REEXC_HOUSEBKID_X - HBKID | House Bank Key and Additional Fields (T012/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
129 | Table | REEXC_PAY_PROG_ACC_DET - HBKID | Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
130 | Table | REEXC_PAY_PROG_ACC_DET_X - HBKID | Account Determ. for Payment Program and Add. Fields (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
131 | Table | REEXC_PAY_PROG_AVAIL_AMT - HBKID | Available Amounts for the Payment Program (T042D) | RE_EX_FI | EA-FIN | EA-FIN |
132 | Table | REEXC_PAY_PROG_AVAIL_AMT_X - HBKID | Available Amounts for the Payment Program and Add. Fields | RE_EX_FI | EA-FIN | EA-FIN |
133 | Table | REEXC_PAY_PROG_BANK_SEL - HBKID | Bank Selection for Payment Program (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
134 | Table | REEXC_PAY_PROG_BANK_SEL_X - HBKID | Bank Selection for Payment Program and Add. Fields (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
135 | Table | REEX_AR_CLEARING - HBKID | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
136 | Table | REEX_GUI_DOC_ITEM_L - HBKID | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
137 | Table | REEX_GUI_OPACT_ITEM - HOUSEBKID | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
138 | Table | REEX_PAYMENT_FI_S - HOUSEBKID | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
139 | Table | REEX_PL_ITEM_L - HBKID | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
140 | Table | REEX_PL_PLAIN_L - HBKID | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
141 | Table | REFCC - HBKID | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
142 | Table | REGUE - HBKID | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
143 | Table | REGUH - HBKID | Settlement data from payment program | FBZ | APPL | SAP_FIN |
144 | Table | REGUHH - HBKID | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
145 | Table | REGUHM - HBKID | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
146 | Table | REGUHM_LST - HBKID | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
147 | Table | REGUHO - HBKID | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
148 | Table | REGUH_1830 - HBKID | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
149 | Table | REGUH_BF - HBKID | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
150 | Table | REGUH_CORE_D - HBKID | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
151 | Table | REGUH_LST - HBKID | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
152 | Table | REGUO - HBKID | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
153 | Table | REGUP - HBKID | Processed items from payment program | FBZ | APPL | SAP_FIN |
154 | Table | REGUP_1830 - HBKID | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
155 | Table | REHORECNFLDS - RECNHBKID | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
156 | Table | REHO_CORRESPONDENCE_ALV - RECNHBKID | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
157 | Table | REHO_DISPO_DISPLAY - HBKID | Anzeigestruktur disponierte Beträge | RE_MI_HO | EA-FIN | EA-FIN |
158 | Table | REHO_HBKID_DISPLAY - HBKID | Anzeigestruktur Hausbank | RE_MI_HO | EA-FIN | EA-FIN |
159 | Table | REHO_HBK_D100 - HBKID | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | RE_MI_HO | EA-FIN | EA-FIN |
160 | Table | REHO_RANGE_DISPLAY - HBKID | Anzeigestruktur Rangfolge + Bankkonten | RE_MI_HO | EA-FIN | EA-FIN |
161 | Table | REHO_TIVHOIR_DISPLAY - HBKID | Kennzeichnung Geldanlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
162 | Table | REIS_MMCAP_DETAIL_L - HBKID | Reserve Fund Statement: Shares per Owner and Object | RE_IS_MM | EA-FIN | EA-FIN |
163 | Table | REIS_MMCAP_L - HBKID | ALV Reporting: Statement of Reserve Fund | RE_IS_MM | EA-FIN | EA-FIN |
164 | Table | RELS_CN_MASTERDATA - RECNHBKID | LUM: Übergabestruktur für Vertrag | RE_MI_LU | EA-FIN | EA-FIN |
165 | Table | REMM_CAPITAL - HBKID | Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
166 | Table | REMM_CAPITAL_DETAIL_X - HBKID | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
167 | Table | REMM_CAPITAL_PER_RO - HBKID | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
168 | Table | REMM_CAPITAL_PER_RO_TAB - HBKID | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
169 | Table | REMM_CAPITAL_TAB - HBKID | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
170 | Table | REMM_CAPITAL_X - HBKID | Statement of Reserve Fund and Additional Fields | RE_EX_FI | EA-FIN | EA-FIN |
171 | Table | REMM_HOUSEBANK_ACCOUNT - HBKID | House Bank Accounts: Basic Data | RE_MM_MN | EA-FIN | EA-FIN |
172 | Table | REMM_HOUSEBANK_ACCOUNT_L - HBKID | House Bank Accounts: List Fields | RE_MM_MN | EA-FIN | EA-FIN |
173 | Table | REMM_HOUSEBANK_ACCOUNT_X - HBKID | House Bank Accounts: Basic and Additional Data | RE_MM_MN | EA-FIN | EA-FIN |
174 | Table | REPRBSEG - HBKID | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
175 | Table | REPRC_BANK_SELECT - HBKID | Bankenauswahl für Zahlprogramm (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
176 | Table | REPRC_BANK_SELECT_X - HBKID | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
177 | Table | REPRC_GEN_CONTRACT_PART - RECNHBKID | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
178 | Table | REPRC_HOUSE_BANKS - HBKID | Hausbanken (T012) | RE_MI_HO | EA-FIN | EA-FIN |
179 | Table | REPRC_HOUSE_BANKS_X - HBKID | Hausbanken und Zusatzfelder (T012/T012T) | RE_MI_HO | EA-FIN | EA-FIN |
180 | Table | REPRC_LEASE_OUT_PART - HBKID | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
181 | Table | REPRDYNP_ITEM - HBKID | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
182 | Table | REPR_ALV_OI - HBKID | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
183 | Table | REPR_CONTRACT_C - RECNHBKID | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
184 | Table | REPR_LEASE_OUT_C - HBKID | Druckstruktur Mietvertrag | RE_MI_HO | EA-FIN | EA-FIN |
185 | Table | RERAC_OP_ACT - HOUSEBKID | Posting Activity (TIVRAOPACT) | RE_RA_OP | EA-FIN | EA-FIN |
186 | Table | RERAC_OP_ACT_ITEM - HOUSEBKID | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
187 | Table | RERAC_OP_ACT_ITEM_X - HOUSEBKID | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
188 | Table | RERAC_OP_ACT_X - HOUSEBKID | Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT) | RE_RA_OP | EA-FIN | EA-FIN |
189 | Table | RERALSRALV - HBKID | Structure: ALV List - Returned Debit Memo Report | RERA | APPL | SAP_FIN |
190 | Table | RERALSRALV_DUMMY - HBKID | Dummy for ALV | RERA | APPL | SAP_FIN |
191 | Table | RERALSRBANK - HBKID | Structure for Search Help for Selection Entry | RERA | APPL | SAP_FIN |
192 | Table | RERA_GUI_OPACT_BASE - HOUSEBKID | Screen Fields: Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
193 | Table | RERA_GUI_OPACT_ITEM - HOUSEBKID | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
194 | Table | RERA_OPACT_BASE - HOUSEBKID | Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
195 | Table | RERA_OPACT_ITEM - HOUSEBKID | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
196 | Table | RERA_OP_ITEM_L - HOUSEBKID | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
197 | Table | RESCSBSEG - HBKID | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
198 | Table | RESRVDARL_SOBJECT - HBKID | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH | EA-FINSERV | EA-FINSERV |
199 | Table | RETIFLDS - HBKID | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
200 | Table | RETIFLDS1 - HBKID | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
201 | Table | REXCJP_DETAIL_LINE - HBKID | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
202 | Table | REXCJP_PAYMENTS - HBKID | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
203 | Table | REXCJP_PYMNTREC - HBKID | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
204 | Table | RF40A - HBKIDL | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
205 | Table | RF40A - HBKIDR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
206 | Table | RF40B - HBKID_G | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
207 | Table | RF40B - HBKID | Cash Concentration: Transfer Structure for Bank Data | FF | APPL | SAP_FIN |
208 | Table | RF60DRPAR - HBKID | Print Parameters for Lease-Out | FVVI | APPL | SAP_FIN |
209 | Table | RFFBWD - HBKID | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
210 | Table | RFKBOL1 - HBKID | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
211 | Table | RFKBOL2 - HBKID | Structure for ALV display | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
212 | Table | RFKBOL3 - HBKID | Boleto: Structure for ALV display (cancellation) | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
213 | Table | RFKCH1 - HBKID | Screen Fields for Printing an Online Check | FKKB | FI-CA | FI-CA |
214 | Table | RFKCR202 - HBKID | Check Repository: Screen 202 | FKKB | FI-CA | FI-CA |
215 | Table | RFKCR500 - HBKID | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
216 | Table | RFKCR500A - HBKID | Check Management: ALV for Check List for Payment Document | FKKB | FI-CA | FI-CA |
217 | Table | RFKKZA - HBKID | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
218 | Table | RFKORD30_S_ITEM - HBKID | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
219 | Table | RFOPS - HBKID | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
220 | Table | RFOPS_TAB - HBKID | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
221 | Table | RFVDZNB1_PLANNED_ITEMS - HBKID | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
222 | Table | RFVEP - HBKID | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
223 | Table | RFVIAUSZUG - HBKID | Test Data for RE Multicash Statement Data | FVVI | APPL | SAP_FIN |
224 | Table | RFVIBK01A - HBKID | Bank Procedure Test Data - A-Record | FVVI | APPL | SAP_FIN |
225 | Table | RFVIBK01C - HBKID | Bank Procedure Test Data - C-Record | FVVI | APPL | SAP_FIN |
226 | Table | RFVIBK01E - HBKID | Bank Procedure Test Data: E-Record | FVVI | APPL | SAP_FIN |
227 | Table | RFVIBK01V - HBKID | Bank Procedure Test Data - C-Record - File Extension | FVVI | APPL | SAP_FIN |
228 | Table | RFVICPINOA - HBKID | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
229 | Table | RFVICPINOP - HBKID | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
230 | Table | RFVICPINOP02 - HBKID | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
231 | Table | RFVIMKB02 - HBKID | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
232 | Table | RFVIMKMV - HBKID | Tenant Account Sheet: Selected Lease-Outs | FVVI | APPL | SAP_FIN |
233 | Table | RFVIPOSTEN - HBKID | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
234 | Table | RFVIREPDATA - HBKID | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
235 | Table | RFVIREPMV_02 - HBKID | RA Master Data Reporting: Payment Data Fields | FVVI | APPL | SAP_FIN |
236 | Table | RFVIUMSATZ - HBKID | Test Data for RE Multicash Sales Data | FVVI | APPL | SAP_FIN |
237 | Table | RFVIZWT10 - HBKID | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
238 | Table | RFVMKB - HBKID | Structure for Customer Transfer Postings Old/New | FVVI | APPL | SAP_FIN |
239 | Table | RFZUA_SORT_NO_DATE_BSID - HBKID | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
240 | Table | RGJJVD00_ALV2 - BANKACC | Equity Groups Data 1 | GJV2 | EA-JVA | EA-FIN |
241 | Table | RGJVHBCH_ALV2 - HBKID | Structure for house bank Switching | GJVA | EA-JVA | EA-FIN |
242 | Table | RGJVHBCH_ALV2 - HBKID1 | Structure for house bank Switching | GJVA | EA-JVA | EA-FIN |
243 | Table | RJGAUK1 - HBKID | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
244 | Table | RJGAU_EV - HBKID | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
245 | Table | RJGAU_GPD - HBKID | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
246 | Table | RJGAU_KU - HBKID | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
247 | Table | RJGAU_MK - HBKID | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
248 | Table | RJGBPDEF_KNB1 - HBKID | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
249 | Table | RJGBPDEF_LFB1 - HBKID | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
250 | Table | RJGBP_E1KNB1M_KUNNR - HBKID | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
251 | Table | RJGBP_KNB1_STAT_STR - HBKID | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
252 | Table | RJGF03 - HBKID | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
253 | Table | RJGF05 - HBKID | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
254 | Table | RJGKNBK - HBKID | Update Structure for KNBK | JMDGEN | IS-M | IS-M |
255 | Table | RJGMB1 - HBKID | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
256 | Table | RJGMBK - HBKID | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN | IS-M | IS-M |
257 | Table | RJHA110 - HBKID | IS-PAM: Business Partner Data - Fast Entry | JAS | IS-M | IS-M |
258 | Table | RJIPM_BYTITLE_ACC_CT_STR - HBKID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
259 | Table | RJIPM_BYTITLE_ACC_STR - HBKID | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
260 | Table | RJIPM_BYTITLE_POS_STR - HBKID | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
261 | Table | RJMGLB - HBKID | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
262 | Table | RJMGLK - HBKID | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
263 | Table | RLS_TFK012_F4 - HBKID | RL: F4 Help for HBKID-HKTID | FKKB | FI-CA | FI-CA |
264 | Table | RNBADI_PAI_NIRA - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
265 | Table | RNBADI_PAI_NIRA_DETAIL - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
266 | Table | RNBADI_PAI_NIRA_TC - HBKID | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
267 | Table | RNDVV - HBKID | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
268 | Table | RNDVV5 - HBKID | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
269 | Table | RNDVV_VKOST - HBKID | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
270 | Table | RNDVV_VZUZA - HBKID | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
271 | Table | RNF22 - HBKID | IS-H: Form structure referral carrier (billing) | NPAS | IS-H | IS-H |
272 | Table | RNG12 - HBKID | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
273 | Table | RNG12N - HBKID | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
274 | Table | RNG99 - HBKID | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
275 | Table | RNKNA1 - HBKID | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
276 | Table | RNZUZPR - HBKID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
277 | Table | RPCDTAQ0_ALV2 - HBKID | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
278 | Table | RPCDTSD0_BELEG - HBKID | Bank Transfers | P01S | HR | SAP_HRCDE |
279 | Table | RPCODE_CHANGES - HBKID | Auxiliary Structure for Change Documents: Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
280 | Table | RPCODE_CHANGES_OBJECTID - HBKID | Auxiliary Structure: Change Docs for Rep. Codes - Object ID | FIBL_RPCODE | APPL | SAP_FIN |
281 | Table | RPOST_RECORDS_IF - HBKID | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
282 | Table | RPRDTAD0_ALV1 - HBKID | Structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
283 | Table | RVDLIST - HBKID | Loans reporting structure | FVVD | EA-FINSERV | EA-FINSERV |
284 | Table | RVIBEPP - HBKID | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
285 | Table | RVICN01CPOI - RECNHBKID | Contract Data | FVVI | APPL | SAP_FIN |
286 | Table | RVIMIMVCPOI - HBKID | Lease-Out Data | FVVI | APPL | SAP_FIN |
287 | Table | RVIMIMV_ZS - HBKID | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
288 | Table | S407 - HBKID | Rental agreements | FVVI | APPL | SAP_FIN |
289 | Table | SACCIT - HBKID | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
290 | Table | SAPI_LIV_HEADER - HOUSEBANKID | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
291 | Table | SFKKZA - HBKID | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
292 | Table | SITAGCYHOUSEBANK - HBKID | House Banks in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
293 | Table | SITAGCYHOUSEBANKKEY - HBKID | Key for House Banks | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
294 | Table | SITAGCYPAYRUNAGENCYDATA - HBKID | Payt Data Payt Run for Agencies (Local Bank Acct, MerchID) | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
295 | Table | SITAGCYPYMETCHANGECONTROL - HBKID | Control Structure for Writing Payment Methods to Doc. Items | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
296 | Table | SI_FIN_GLPOS - HBKID | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
297 | Table | SI_KNB1 - HBKID | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
298 | Table | SI_KNB1_DI - HBKID | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
299 | Table | SI_LFB1 - HBKID | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
300 | Table | SKB1 - HBKID | G/L account master (company code) | FBS | APPL | SAP_FIN |
301 | Table | SKM1 - HBKID | Sample G/L accounts | FBS | APPL | SAP_FIN |
302 | Table | SMB_UIE_BANK_ACC_BAL_LT - HOUSE_BANK | structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk | UP_CHIP_CONTENT | APPL | SAP_APPL |
303 | Table | SREFIELD - HBKID | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
304 | Table | SRFEBKA10_FIELDCATALOGUE - HBKID | Structure for Field Catalog in Report RFEBKA10 | FTE_NAD | EA-FIN | EA-FIN |
305 | Table | STRUC_DY_BANK - HBKID | Structure of Partner Bank Data in Repet. Codes Master Record | FIBL_RPCODE | APPL | SAP_FIN |
306 | Table | SVW_TRANS - HBKID0 | Fast entry repetitive | FTCM | APPL | SAP_FIN |
307 | Table | T012 - HBKID | House Banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
308 | Table | T012A - HBKID | Allocation pmnt methods -> Bank trans. | FT | APPL | SAP_FIN |
309 | Table | T012B - HBKID | Description of trans. types | FT | APPL | SAP_FIN |
310 | Table | T012C - HBKID | Terms for bank transactions | FT | APPL | SAP_FIN |
311 | Table | T012D - HBKID | Parameters for DMEs and foreign pmnt transactions | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
312 | Table | T012E - HBKID | EDI-compatible house banks and payment methods | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
313 | Table | T012K - HBKID | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
314 | Table | T012K_L_BF - HBKID | House bank account - list data | BF | ABA | SAP_ABA |
315 | Table | T012O - HBKID | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN | APPL | SAP_FIN |
316 | Table | T012T - HBKID | House Bank Account Names | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
317 | Table | T012_L_BF - HBKID | List data on house bank | BF | ABA | SAP_ABA |
318 | Table | T018V - HBKID | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | APPL | SAP_FIN |
319 | Table | T018Z - EHBKID | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
320 | Table | T018Z - ZHBKID | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
321 | Table | T028P - HBKID | Assign Search Strings to Bank Statement Transactions | FTE | APPL | SAP_FIN |
322 | Table | T028R - HBKID | Repetitive Funds Transfer Types | FTCM | APPL | SAP_FIN |
323 | Table | T028RTRANS - HBKID0 | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
324 | Table | T042A - HBKID | Bank selection for payment program | FBZ | APPL | SAP_FIN |
325 | Table | T042D - HBKID | Available amounts for payment program | FBZ | APPL | SAP_FIN |
326 | Table | T042I - HBKID | Account determination for payment program | FBZ | APPL | SAP_FIN |
327 | Table | T042IY - HBKID | Account Determination for Payment Programs | FBZ | APPL | SAP_FIN |
328 | Table | T042J - HBKID | Bank charges determination | FBZ | APPL | SAP_FIN |
329 | Table | T042K - HBKID | Accounts for bank charges | FBZ | APPL | SAP_FIN |
330 | Table | T042P - HBKID | Bank selection by postal code | FBZ | APPL | SAP_FIN |
331 | Table | T042V - HBKID | Value date for automatic payments | FBZ | APPL | SAP_FIN |
332 | Table | T042Y - HBKID | Account Determination for Bank to Bank Payments | FMZA | APPL | SAP_FIN |
333 | Table | T042YP - HBKID | Account Determination for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
334 | Table | T045B - HBKID | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
335 | Table | T045D - HBKID | Available amounts for bill of exchange presentation | FBD | APPL | SAP_FIN |
336 | Table | T045E - HBKID | Presentation to Bank | FBAS | APPL | SAP_FIN |
337 | Table | T045F - HBKID | Bank selection for bill of exchange presentation | FBD | APPL | SAP_FIN |
338 | Table | T045T - HBKID | User ID for bank transactions | FBZ | APPL | SAP_FIN |
339 | Table | T046A - HBKID | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | FBAS | APPL | SAP_FIN |
340 | Table | T046R - HBKID | Texts for the exceptions from cashed bills/exch.fr.vendors | FBK | APPL | SAP_FIN |
341 | Table | T046S - HBKID | Exceptions from cashed bills of exchange paid to vendors | FBK | APPL | SAP_FIN |
342 | Table | T048Y - HBKID | Company Code Data on Attached Payment Mediums | FAPM | APPL | SAP_FIN |
343 | Table | T049A - HBKID | Posting Data For Autocash With Lockbox | FREP | APPL | SAP_FIN |
344 | Table | T049L - HBKID | Lockboxes at our House Banks | FBAS | APPL | SAP_FIN |
345 | Table | T076E - HBKID | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
346 | Table | T5CD3 - HBKID | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
347 | Table | T5J61 - HBKID | HR Address Information of Pers. Subarea for Residence Tax | PB22 | HR | SAP_HRCJP |
348 | Table | T5V2E - BANKID | Norwegian Organizational Attributes | PB20 | HR | SAP_HRCNO |
349 | Table | T5V2G - BANKID | Connection org. numbers and rep. org. number | PC20 | HR | SAP_HRCNO |
350 | Table | T8JC - BANKACC | Funding Currency | GJVB | EA-JVA | EA-FIN |
351 | Table | T8JC2 - BANKACC | Funding Currency by Equity Group | GJVA | EA-JVA | EA-FIN |
352 | Table | T8JN - BANKACC | JV Funding Group assignment | GJVB | EA-JVA | EA-FIN |
353 | Table | T8JVBCC_HB - HBKID | Housebank for cash call direct bill | GJVA | EA-JVA | EA-FIN |
354 | Table | T8JVS01 - HBKID | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | GJVB | EA-JVA | EA-FIN |
355 | Table | T8JVS02 - HBKID | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
356 | Table | TBCO_BANK - HBKID | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
357 | Table | TBCO_SW - HBKID_OT | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
358 | Table | TBCO_SW - HBKID_IT | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
359 | Table | TBCO_T012K - HBKID | Confirmations: House banks | FTA | EA-FINSERV | EA-FINSERV |
360 | Table | TBCO_TD - HBKID_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
361 | Table | TBCO_TD - HBKID_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
362 | Table | TBCO_TD - HBKID_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
363 | Table | TBKCB - HBKID | House Bank per Currency | FMZE | EA-PS | EA-PS |
364 | Table | TBKCR - HBKID | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
365 | Table | TBKKIHB4 - HBKID | FI Data for Manual Outgoing Payments In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
366 | Table | TBKKIHB5 - HBKID | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
367 | Table | TBKLA - HBKID | Maximum Payment Amount for each House Bank (limit amount) | FMZE | EA-PS | EA-PS |
368 | Table | TBNK_PAYMED_OPT - HOUSE_BANK_ID | Payment medium create options | FIN_BNK_COM_CORE | APPL | SAP_FIN |
369 | Table | TBNK_XST_2_IST - HOUSE_BANK_ID | Mapp external status to internal status | FIN_BNK_COM_CORE | APPL | SAP_FIN |
370 | Table | TFAGS_EXC - HBKID | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
371 | Table | TFIBLHBG1 - HBKID | Group of House Bank Accounts: Details | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
372 | Table | TFIBLMPVAR - HOUSEBANKID | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
373 | Table | TFK012 - HBKID | Bank clearing accounts | FKKB | FI-CA | FI-CA |
374 | Table | TFK012A - HBKID | Allocation pmnt methods -> Bank trans. | FKKB | FI-CA | FI-CA |
375 | Table | TFK012D - HBKID | Parameters for DMEs and Foreign Payment Transactions | FKKB | FI-CA | FI-CA |
376 | Table | TFK012DCV - HBKID | Electronic Bank Statement: Payment Agreements (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
377 | Table | TFK042A - HBKID | Payment Program: Bank Selection | FKKB | FI-CA | FI-CA |
378 | Table | TFK042AXL - HBKID | Payment Program: Bank Selection - ID (Values) | FKKB | FI-CA | FI-CA |
379 | Table | TFK042A_471 - HBKID | Payment Program: Bank Selection (Status: Release 4.71) | FKKB | FI-CA | FI-CA |
380 | Table | TFK042H - HBKID | Own Bank Details | FKKB | FI-CA | FI-CA |
381 | Table | TFK042M - HBKID | Payment Medium: User Numbers at Bank | FKKB | FI-CA | FI-CA |
382 | Table | TFK042U - HBKID | Payment Medium: Internal Note to Payee | FKKB | FI-CA | FI-CA |
383 | Table | TFK042V - HBKID | Payment Program: Determination of Value Date | FKKB | FI-CA | FI-CA |
384 | Table | TFK045A - HBKID | Returns table | FKKB | FI-CA | FI-CA |
385 | Table | TFK045AT - HBKID | Returns texts | FKKB | FI-CA | FI-CA |
386 | Table | TFK045B - HBKID | Returns Charges | FKKB | FI-CA | FI-CA |
387 | Table | TFK045C - HBKID | Maximum Amount Differences | FKKB | FI-CA | FI-CA |
388 | Table | TFK045D - HBKID | Assign return reasons | FKKB | FI-CA | FI-CA |
389 | Table | TFK045E - HBKID | Returns Activities (Returns Lot) | FKKB | FI-CA | FI-CA |
390 | Table | TFK045ET - HBKID | Texts on returns activities | FKKB | FI-CA | FI-CA |
391 | Table | TFK045T - HBKID | User ID for Bank Transactions | FKKB | FI-CA | FI-CA |
392 | Table | TFKBBOL_DEFLT - HBKID | Boleto: default instruction keys | FKKB | FI-CA | FI-CA |
393 | Table | TFKBOL_BANKID - BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
394 | Table | TFKBOL_BOLEXT - HBKID | Boleto: Number range for external Boleto | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
395 | Table | TFKBOL_BOLXT - HBKID | Boleto: external Boleto number ranges | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
396 | Table | TFKBOL_ICODE - HBKID | Boleto: Internal action code for the instruction key | FKKB | FI-CA | FI-CA |
397 | Table | TFKBOL_INST_CODE - HBKID | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
398 | Table | TFKB_015W - HBKID | Instruction keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
399 | Table | TFTE_BSM_CUST - HBKID | Customizing: Bank Statement Monitor | FTE | APPL | SAP_FIN |
400 | Table | TICLCHECK01 - HOUSEBANK | Check Register Including Check Number Assignment | ICL_CF | FS-CM | INSURANCE |
401 | Table | TIVBPVENDORCMP - HBKID | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
402 | Table | TIVC8 - HBKID | Definition of bank procedure for tenant | FVVI | APPL | SAP_FIN |
403 | Table | TIVRAOPACT - HOUSEBKID | Settings for Posting Activity | RE_RA_OP | EA-FIN | EA-FIN |
404 | Table | TIVRAOPACTI - HOUSEBKID | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
405 | Table | TIVXCSKHLAVPR - HBKID | Tax Payer Data | GLO_REFX_SK | EA-FIN | EA-FIN |
406 | Table | TKKVBAKT - HBKID | Banks for Payment | ISCDFUN | FS-CD | INSURANCE |
407 | Table | TRCA_HBANK - HOUSEBANK | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
408 | Table | TRCA_HBANKACC - HOUSEBANK | TR-CA: Interfaces for House Bank Account | FTCA | EA-FINSERV | EA-FINSERV |
409 | Table | TRCA_HBANK_LIST - HOUSEBANK | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
410 | Table | TRGS_MIGTRANS_RFC - HBKID | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
411 | Table | TRGS_MIG_TRANSACTION - HBKID | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
412 | Table | TTONFTVDARL - HBKID | Test neue Fima: Grunddaten und VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
413 | Table | TTONFTVZZBEPP - HBKID | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
414 | Table | TTONFVDARL - HBKID | Felder VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
415 | Table | TTONFVZZBEPP - HBKID | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
416 | Table | TXI_BSID - HBKID | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
417 | Table | TXI_BSIK - HBKID | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
418 | Table | TXI_KNB1 - HBKID | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
419 | Table | TXI_LFB1 - HBKID | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
420 | Table | TXI_SKB1 - HBKID | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
421 | Table | TXI_T012 - HBKID | House Banks | FA_ILM | APPL | SAP_APPL |
422 | Table | TXI_T012K - HBKID | House Bank Accounts | FA_ILM | APPL | SAP_APPL |
423 | Table | TXI_T049L - HBKID | Lockboxes at our House Banks | FA_ILM | APPL | SAP_APPL |
424 | Table | TXI_VDARL - HBKID | Loans | FTR_ILM | EA-FINSERV | EA-FINSERV |
425 | Table | TXI_VICN01 - RECNHBKID | Real Estate Contract: Contra | FA_ILM | APPL | SAP_APPL |
426 | Table | TXI_VIMIMV - HBKID | Lease-Out | FA_ILM | APPL | SAP_APPL |
427 | Table | TXW_BANK - HBKID | Bank master | FTW1 | APPL | SAP_FIN |
428 | Table | TXW_FI_OP - HBKID | FI open item | FTW1 | APPL | SAP_FIN |
429 | Table | TXW_FI_POS - HBKID | FI Document item | FTW1 | APPL | SAP_FIN |
430 | Table | TXW_GLACC - HBKID | G/L account master | FTW1 | APPL | SAP_FIN |
431 | Table | TXW_PAYR - HBKID | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |
432 | Table | TXW_S_BSEG - HBKID | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
433 | Table | TZD0B - HBKID | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
434 | Table | UISS_S_FIPOST_CUSTITEM - BANK_ID | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
435 | Table | UISS_S_FIPOST_VENDITM - BANK_ID | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
436 | Table | VBSEG - HBKID | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
437 | Table | VBSEGD - HBKID | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
438 | Table | VBSEGK - HBKID | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
439 | Table | VDARL - HBKID | Loans | FVVD | EA-FINSERV | EA-FINSERV |
440 | Table | VDBEPI - HBKID | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
441 | Table | VDBEPI_ADD - HBKID | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
442 | Table | VDBEPI_FIELDS - HBKID | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
443 | Table | VDBEPI_SHADOW - HBKID | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
444 | Table | VDBEPP - HBKID | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
445 | Table | VDBEPP_ALV - HBKID | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
446 | Table | VDBEPP_REV - HBKID | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
447 | Table | VDBOBEPP - HBKID | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | VDBOBEPP_SCREENLINE - HBKID | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
449 | Table | VDORDER - HBKID | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
450 | Table | VDVDBEPI - HBKID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
451 | Table | VDVDBEPP - HBKID | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
452 | Table | VDZV - HBKID | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
453 | Table | VDZZBEPP - HBKID | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
454 | Table | VFMFCTR_CD - HBKID | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
455 | Table | VIAKBSEG - HBKID | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
456 | Table | VICN01 - RECNHBKID | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
457 | Table | VICN01_FT - RECNHBKID | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
458 | Table | VIGW_R_VIMIMV - HBKID | Immobilien gew.: VIMIMV | RE_MI_CR | EA-FIN | EA-FIN |
459 | Table | VIGW_R_VIMVF - HBKID | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | RE_MI_CR | EA-FIN | EA-FIN |
460 | Table | VIGW_R_VIMVF01 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
461 | Table | VIGW_R_VIMVF02 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
462 | Table | VIGW_R_VIMVF03 - HBKID | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
463 | Table | VIMIIH - HBKID | Invoice Header | FVVI | APPL | SAP_FIN |
464 | Table | VIMIIP_ZS - HBKID | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
465 | Table | VIMIMV - HBKID | Lease-Out | FVVI | APPL | SAP_FIN |
466 | Table | VIMIMV_UEB - HBKID | VIMIMV for data transfer | FVVI | APPL | SAP_FIN |
467 | Table | VIMIMV_ZUS - HBKID | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
468 | Table | VIMMHBACC - HBKID | House Bank Account | RE_MM_MN | EA-FIN | EA-FIN |
469 | Table | VIMMHBACC_TAB - HBKID | House Bank Account: Non-Key Fields | RE_MM_MN | EA-FIN | EA-FIN |
470 | Table | VIRALSRHD - HBKID | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
471 | Table | VIRALSRIT - HBKID | Statistics - Returned Debit Memos in RE: Source Items | RERA | APPL | SAP_FIN |
472 | Table | VISETS_MV_ALV - HBKID | RE: Maintain Sets of Lease-Outs - OutTab in ALV | FVVI | APPL | SAP_FIN |
473 | Table | VISETS_VW_ALV - HBKID_KRED | RE: Maintain Sets of Management Contracts - OutTab in ALV | FVVI | APPL | SAP_FIN |
474 | Table | VISETS_VW_ALV - HBKID_DEB | RE: Maintain Sets of Management Contracts - OutTab in ALV | FVVI | APPL | SAP_FIN |
475 | Table | VIVW01 - HBKID_DEB | Management contract: General data | FVVI | APPL | SAP_FIN |
476 | Table | VIVW01 - HBKID_KRED | Management contract: General data | FVVI | APPL | SAP_FIN |
477 | Table | VMDS_EI_COMPANY_DATA - HBKID | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
478 | Table | VPSOSEGD - HBKID | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
479 | Table | VPSOSEGK - HBKID | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
480 | Table | VRNG12 - HBKID | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
481 | Table | VRNG12N - HBKID | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
482 | Table | VT8JC - BANKACC | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
483 | Table | VT8JC2 - BANKACC | Change document structure; generated by RSSCD000 | GJVA | EA-JVA | EA-FIN |
484 | Table | VTBPR - HBKID | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
485 | Table | VTBSTC1 - HBKID | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
486 | Table | VTBSTC1_DI - HBKID_C1 | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
487 | Table | VTBZV - HBKID | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
488 | Table | VTBZVERB - HBKID | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
489 | Table | VTB_CC - HBKID | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
490 | Table | VTB_CF - HBKID | Netting: Cash Flows and payment info | FTR | EA-FINSERV | EA-FINSERV |
491 | Table | VTB_CFI - HBKID | Netting: Cash flows and payment info, common include | FTR | EA-FINSERV | EA-FINSERV |
492 | Table | VTB_CP - HBKID | Netting: Positions | FTR | EA-FINSERV | EA-FINSERV |
493 | Table | VTB_STC1 - HBKID | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
494 | Table | VTB_STC1_BUF - HBKID | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
495 | Table | VTGZVERB - HBKID | Payment Details: General Maintenance Structure | FTTR | EA-FINSERV | EA-FINSERV |
496 | Table | VTSKAU_HEAD_VORG - HBKID | Header Structure for Activity Display | FVVD | EA-FINSERV | EA-FINSERV |
497 | Table | VVDBOBEPP - HBKID | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
498 | Table | VVISRZK - HBKID | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
499 | Table | VVIVW01 - HBKID_DEB | Change document structure | FVVI | APPL | SAP_FIN |
500 | Table | VVIVW01 - HBKID_KRED | Change document structure | FVVI | APPL | SAP_FIN |