Where Used List (Table) for SAP ABAP Data Element IBAN (IBAN (International Bank Account Number))
SAP ABAP Data Element 
IBAN (IBAN (International Bank Account Number)) is used by
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Class (61)
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Function Module (275)
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Interface (5)
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Program (175)
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Search Help (4)
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Table (583)
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TTYP (1)
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TYPE (2)
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View (20)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/IBS/SRB_ACCOUNTIDENT - IBAN | RBD: AM Account Identification, Structure for BAPI Call |  /IBS/RB_AM |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
/IBS/SRB_AMACCINFO - IBAN | RBD: AM Account Information, Structure for BAPI Call | /IBS/RB_AM |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
/IBS/SRB_AMBALIST - IBAN | RBD: AM Account Balances, Structure for BAPI Call | /IBS/RB_AM |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
/MDGBP/_S_BP_PDF_BP_BKDTL - IBAN | Gen. Struktur | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 5 | Table |
/SAPF15/SM - SM_IBAN | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Table |
/SAPF15/S_SM - SM_IBAN | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 7 | Table |
/SAPPCE/SDPC_BANK - IBAN | Down Payment Chain: Bank Details | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 8 | Table |
ACCFI - IBAN | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 9 | Table |
AVIMMHBACC - IBAN | Change Document Structure; Generated by RSSCD000 | RE_MM_MN |
EA-FIN |
EA-FIN |
| 10 | Table |
BANKCHAIN - IBAN1 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 11 | Table |
BANKCHAIN - IBAN2 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 12 | Table |
BANKCHAIN - IBAN3 | Bank chain | FIBI |
APPL |
SAP_FIN |
| 13 | Table |
BANK_ACCOUNT_DATA - IBAN | all data for a bank in bank chain | FIBI |
APPL |
SAP_FIN |
| 14 | Table |
BAPI1013_DETAIL - IBAN | Transfer Structure for Object 1013: IBAN Detail | BF_BANK |
ABA |
SAP_ABA |
| 15 | Table |
BAPI1309FIBANK - IBAN | IS-H BAPI Business Partner FI Bank Data Return Data | NPVS |
IS-H |
IS-H |
| 16 | Table |
BAPI2021_BANK - IBAN | BAPI Payment Request: Bank Data | BF |
ABA |
SAP_ABA |
| 17 | Table |
BAPIACPA00 - IBAN | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC |
ABA |
SAP_ABA |
| 18 | Table |
BAPIACPA09 - IBAN | Posting in accounting: Partner billing doc (load receivable) | ACID_PI |
PI_APPL |
SAP_FIN |
| 19 | Table |
BAPIBUS1006_BANKDETAIL - IBAN | SAP BP: BAPI Structure for Bank Details Data | BUPA |
ABA |
SAP_ABA |
| 20 | Table |
BAPIBUS1006_BANKDETAILS - IBAN | SAP BP: BAPI Structure for Bank Details | BUPA |
ABA |
SAP_ABA |
| 21 | Table |
BAPIBUS1006_BANKDETAIL_EXT - IBAN | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 22 | Table |
BAPIBUSISM007_BANK - IBAN | IS-M: Business Partner Bank Details | JSD |
IS-M |
IS-M |
| 23 | Table |
BAPICUSTOMER_03 - IBAN | BAPI Interface Structure/GetDetail/IBAN Data | VS |
APPL |
SAP_APPL |
| 24 | Table |
BAPICUSTOMER_06 - IBAN | BAPI Interface Structure/GetDetail/SEPA mandates Data | VS |
APPL |
SAP_APPL |
| 25 | Table |
BAPIHR0009 - IBAN | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 26 | Table |
BAPIP0009 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 27 | Table |
BAPIP0009JP - IBAN | HR Master Record: Infotype 0009 (Bank Details) Japan | PB22 |
HR |
SAP_HRCJP |
| 28 | Table |
BAPIP0009L - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 29 | Table |
BAPIP0009LGB - IBAN | HR Master Record: Infotype 0009 (Bank Details) for GB | PB08 |
HR |
SAP_HRCGB |
| 30 | Table |
BAPIP0009LNZ - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PB43 |
HR |
SAP_HRCNZ |
| 31 | Table |
BAPIP0011 - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 32 | Table |
BAPIP0011L - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS |
HR |
SAP_HRCAU |
| 33 | Table |
BAPI_B1006_S_SEPA_MANDATE_DATA - SND_IBAN | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 34 | Table |
BAPI_B1006_T_SEPA_MANDATE_DATA - SND_IBAN | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 35 | Table |
BAPI_INV_DOC - IBAN_RECV | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 36 | Table |
BAPI_INV_DOC - IBAN | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 37 | Table |
BAPI_RE_HOUSEBANK_INT - IBAN | House Bank - Internal | RE_MM_MN |
EA-FIN |
EA-FIN |
| 38 | Table |
BAPI_RE_HOUSEBANK_INTC - IBAN | House Bank - Internal - Change Fields | RE_MM_MN |
EA-FIN |
EA-FIN |
| 39 | Table |
BAPI_SEPA_GET_CRITERIA_MANDATE - SND_IBAN | Selection Criteria for SEPA Mandates | BUPA |
ABA |
SAP_ABA |
| 40 | Table |
BAPI_S_SEPA_CI_LIMIT - IBAN | BAPI Structure CI Limits | BF_SEPA |
ABA |
SAP_ABA |
| 41 | Table |
BAPI_S_SEPA_CI_LIMIT_DB - IBAN | BAPI Structure CI Limits | BF_SEPA |
ABA |
SAP_ABA |
| 42 | Table |
BAPI_S_SEPA_CI_LIMIT_HIS - IBAN | BAPI Structure CI Limits | BF_SEPA |
ABA |
SAP_ABA |
| 43 | Table |
BAPI_S_SEPA_MANDATE_CHANGE - SND_IBAN | SEPA: BAPI Structure for Changing a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 44 | Table |
BAPI_S_SEPA_MANDATE_COMMON - SND_IBAN | SEPA: BAPI Structure - Common Part of Several Structures | BF_SEPA |
ABA |
SAP_ABA |
| 45 | Table |
BAPI_S_SEPA_MANDATE_CREATE - SND_IBAN | SEPA: BAPI Structure for Creating a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 46 | Table |
BAPI_S_SEPA_MANDATE_DATA - SND_IBAN | SEPA: BAPI Structure - All Relevant Fields | BF_SEPA |
ABA |
SAP_ABA |
| 47 | Table |
BAPI_S_SEPA_MANDATE_SELECTION - SND_IBAN | SEPA: BAPI Structure for Selection Criteria | BF_SEPA |
ABA |
SAP_ABA |
| 48 | Table |
BBSEG - IBAN | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 49 | Table |
BBSEG_DI - IBAN | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 50 | Table |
BBSEG_FM - IBAN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 51 | Table |
BCA_DIM_BU_PAY_D - IBAN | Payment Details of a Business Partner | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 52 | Table |
BCA_STR_DIM_ACCT_DETAILS - IBAN | Account Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 53 | Table |
BCA_STR_DIM_BANKDETAILS - IBAN | Business partner payment details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 54 | Table |
BCA_STR_DIM_BAPI_IST_EXTDOC_I - IBAN | Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 55 | Table |
BCA_STR_DIM_BUS1006_BANKDETAIL - IBAN | Structure for Bank Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 56 | Table |
BCA_STR_DIM_BU_PAYREF - IBAN | Payment details for a business partner | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 57 | Table |
BCA_STR_DIM_PAYREF_DATA - IBAN | Payment Details (Fields) | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 58 | Table |
BFKKRP - IBAN | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
BKNBK - IBAN | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 60 | Table |
BKNBK_IBAN - IBAN | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 61 | Table |
BLFBK - IBAN | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 62 | Table |
BLFBK_IBAN - IBAN | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 63 | Table |
BOE_TR_LIST - IBAN | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 64 | Table |
BSS_BPIL_BANK_ACCOUNT - IBAN | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 65 | Table |
BUS0BK_DI - IBAN | BP: Bank details (direct input) | BUPA_COMMON |
ABA |
SAP_ABA |
| 66 | Table |
BUS0BK_IBAN - IBAN | BP: Bank Details (IBAN) | BUPA_COMMON |
ABA |
SAP_ABA |
| 67 | Table |
BUS1006_S_SEPA_MANDATE_DATA - SND_IBAN | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 68 | Table |
BUS_DI - IBAN | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 69 | Table |
BUS_DI_EXT - IBAN | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 70 | Table |
BUS_EI_COM_SEPA_MANDATE_DATA - SND_IBAN | Com. Interface: Business Partner SEPA Mandates | COM_BUPA |
PI_APPL |
SAP_APPL |
| 71 | Table |
BUS_EI_SEPA_MANDATE_DATA - SND_IBAN | External Interface: Data for SEPA MANDATE | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 72 | Table |
BUS_EI_STRUC_BANKDETAIL - IBAN | Ext. Interface: Structure BANKDETAIL | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 73 | Table |
CMDS_IBAN - IBAN | *Structure of Current Memory IBAN | CMD_INTERFACE |
APPL |
SAP_APPL |
| 74 | Table |
COMT_BSP_BP_BANK_IBAN - IBAN | Structure for IBAN | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 75 | Table |
COMT_BSP_BP_BANK_LIST - IBAN | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 76 | Table |
CPAYRQ - IBAN1 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 77 | Table |
CPAYRQ - IBAN2 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 78 | Table |
CPAYRQ - IBAN3 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 79 | Table |
CVIS_EI_BANKDETAIL_DATA - IBAN | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 80 | Table |
CVIS_IBAN - IBAN | Structure of Current Memory IBAN | CVI_INTERFACE |
APPL |
SAP_APPL |
| 81 | Table |
DFKKRH - IBAN | Returns History | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
DFKKRP - IBAN | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
DPAYH - ZIBAN | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
DTADCHA - D58A | DME Switzerland: TA836 Foreign and FC Domestic Diskette | FBZ |
APPL |
SAP_FIN |
| 85 | Table |
DTATCHR - D58A | DME Switz: TA836 with IBAN Domestic and Abroad for all Curr. | FBZ |
APPL |
SAP_FIN |
| 86 | Table |
E2P0009 - IBAN | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 87 | Table |
E3P0009 - IBAN | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 88 | Table |
ECAMIOPRBANK - IBAN | IS-U: Pre-entry Document: Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 89 | Table |
ECAMIOPRBANK_AU - IBAN | IS-U Parking: Automation Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 90 | Table |
ECAMIOPRBANK_D - IBAN | IS-U Parking: Screen Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 91 | Table |
ECAMIOPRBANK_MID - IBAN | IS-U Parking: Screen Data for Bank Details (Move-In) | EE06A |
IS-U/CCS |
IS-UT |
| 92 | Table |
ECAMIOPRBANK_MOD - IBAN | IS-U Parking: Screen Data for Bank Details (Move-Out) | EE06A |
IS-U/CCS |
IS-UT |
| 93 | Table |
ECAMIOPRBANK_P - IBAN | ECAMIOPRBANK: Parameter for Calling Master Data Generator | EE06A |
IS-U/CCS |
IS-UT |
| 94 | Table |
EPIC_S_APPR_ITEM - ZIBAN | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 95 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - ZIBAN | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 96 | Table |
EPIC_S_FLAT_ITEM - ZIBAN | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 97 | Table |
EPIC_S_ITEM - ZIBAN | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 98 | Table |
EPIC_S_PP_ITEM - ZIBAN | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 99 | Table |
F110_KBANK - IBAN | Data for Correspondent Bank | FBZ |
APPL |
SAP_FIN |
| 100 | Table |
FDIS50_TAB - G_IBAN | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 101 | Table |
FDIS50_TAB - IBAN | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 102 | Table |
FEBEPXT_BF - PIBAN | Statement/lockbox line item - external information | BF |
ABA |
SAP_ABA |
| 103 | Table |
FEBS_ACCOUNT - IBAN | Account Information | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 104 | Table |
FIBL_APARPAY - IBAN | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 105 | Table |
FIBL_APARPAY_BANK_LIST - IBAN | List of Banks for Business Partner | FIBL_OPAY |
APPL |
SAP_FIN |
| 106 | Table |
FIBL_FREEPAY_101 - IBAN | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 107 | Table |
FIN_BANKDETAIL - IBAN | Financials: Bank Details Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 108 | Table |
FKKBUS0BKF4 - IBAN | FPP4: Help Structure for Input Help (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKZABK - IBAN | Repayment Request (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKK_SEPA_INST_IN - ZIBAN | SEPA: Parameters for Determining Direct Debit Type | FKK_SEPA |
FI-CA |
FI-CA |
| 111 | Table |
FKNBK_IBAN - IBAN | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 112 | Table |
FLFBK_IBAN - IBAN | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 113 | Table |
FPAYHX - ORIG_IBAN | Payment Medium: Prepared Data for Payment | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 114 | Table |
FPAYHX_MDT - ORIG_IBAN | Payment Medium: Mandate | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 115 | Table |
FPRLS_ITEM - ZIBAN | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 116 | Table |
FPRLS_ITEM_ALV - ZIBAN | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 117 | Table |
FPRLS_PAYMENT_DATA - ZIBAN | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 118 | Table |
FPRL_ITEM - ZIBAN | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 119 | Table |
FPRL_S_CESSION - ZIBAN | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 120 | Table |
FSEPA_INST_CD - ZIBAN | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA |
APPL |
SAP_FIN |
| 121 | Table |
GLE_STR_ECS_BBSEG - IBAN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Table |
HCMT_BSP_PA_CH_R3230 - IBAN | Screen Structure for Infotype 3230 | PAOC_PAD_UI_CH |
EA-HR |
EA-HRCCH |
| 123 | Table |
HCMT_BSP_PA_ES_R0887 - IBAN | Withholdings (Spain) | PAOC_PAD_UI_ES |
EA-HR |
EA-HRCES |
| 124 | Table |
HCMT_BSP_PA_NL_R0854 - IBANU | Screen structure for infotype 0854 | PAOC_PAD_UI_NL |
EA-HR |
EA-HRCNL |
| 125 | Table |
HCMT_BSP_PA_NL_R0854 - IBANS | Screen structure for infotype 0854 | PAOC_PAD_UI_NL |
EA-HR |
EA-HRCNL |
| 126 | Table |
HFIGARL0 - IBAN | Garnishment overview | PC44 |
HR |
SAP_HRCFI |
| 127 | Table |
HFILGAR0_OUTPUT - IBAN | Garnishment overview | PC44 |
HR |
SAP_HRCFI |
| 128 | Table |
HRDEEH_S_AG - IBAN | HR: Directory (Severely Challenged Act) - Employer Level | PB01 |
HR |
SAP_HRCDE |
| 129 | Table |
HRDEPBSNVS_BANK - IBAN | Relevant Bank Data for the Retroactive Pension Insurance | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 130 | Table |
HRDEPBSNVS_TRANSFER - IBAN | Transfer for Each Pension Insurance Institution | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 131 | Table |
HRDEPBSVAVGS_VLTSV_AVIS_ADOBE - IBAN | Output of Payment Summary of Adobe VersStaatsV | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 132 | Table |
HRDEPBSVAVGS_VLTSV_PAY_BANK - IBAN | Relevant Bank Details Data for Payment Run VersStaatsV | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 133 | Table |
HRDEPBSVAVGS_VLTSV_TRANSFER - IBAN | Transfer for Each Pension Insurance Institution | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 134 | Table |
HRF_BT - IBAN | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 135 | Table |
HRI5584 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | BP0A_ORGX |
ABA |
SAP_ABA |
| 136 | Table |
HRP5584 - IBAN | DB Table for Infotype 5584 | BP0A_ORGX |
ABA |
SAP_ABA |
| 137 | Table |
HRPAD00_BANKDATA - IBAN | Auxiliary Structure for Bank Data | PAOC_PAD_BANK_DATA |
EA-HR |
EA-HRRXX |
| 138 | Table |
HRPAD00_BANK_DATA - IBAN | Help Structure for Bank Data | PAOC_PAD_UI_BANK_DATA |
EA-HR |
EA-HRRXX |
| 139 | Table |
HRPAD_BANKDATA - IBAN | Auxiliary structure for transferring bank data | PBAS |
HR |
SAP_HRRXX |
| 140 | Table |
HRPAY00_COLDME_ALV_CONTENT - IBAN | ALV Output of Single Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 141 | Table |
HRPAY00_COLDME_PAYMENT - IBAN | Processing Table Line with Collective Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 142 | Table |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - IBAN | Bank Transfer Structure for Garnishment Analysis | P01P |
HR |
SAP_HRCDE |
| 143 | Table |
HRPAYDE_ESBA_DATA2 - IBAN | Struct. Severely Challenged Persons Report: ER Data 2nd Part | PB01 |
HR |
SAP_HRCDE |
| 144 | Table |
IFMKANOR - IBAN | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 145 | Table |
IFMKNA1 - IBAN | Customer Master | FMKO |
EA-PS |
EA-PS |
| 146 | Table |
IFMLFA1 - IBAN | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 147 | Table |
IHB_PAYRQ - IBAN1 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
IHB_PAYRQ - IBAN2 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
IHB_PAYRQ - IBAN3 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
IHC_STR_PN_PAYRQ - IBAN3 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
IHC_STR_PN_PAYRQ - IBAN2 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
IHC_STR_PN_PAYRQ - IBAN1 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
INV_BAPI_INV_DOC - IBAN | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 154 | Table |
INV_BAPI_INV_DOC - IBAN_RECV | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 155 | Table |
INV_DIALOG_SCREEN - IBAN | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 156 | Table |
INV_DIALOG_SCREEN - IBAN_RECV | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 157 | Table |
INV_DIALOG_SCREEN_BANK - IBAN_RECV | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 158 | Table |
INV_DIALOG_SCREEN_BANK - IBAN | Bill Dialog: Screen Data Bank Details | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 159 | Table |
ISH_NIRA_DISPLAY - IBAN | IS-H: Display Structure for Patient-Related IRs | NPAS |
IS-H |
IS-H |
| 160 | Table |
ISM_ORDER_ADDITION - IBAN | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 161 | Table |
ISM_PAYMENT_BANK_DATA - IBAN | Key Structure for Bank Details | JSD |
IS-M |
IS-M |
| 162 | Table |
ISU_BKFIND - IBAN | Help Structure for Searching for Bus. Partner via Bank Data | EE04 |
IS-U/CCS |
IS-UT |
| 163 | Table |
ITIBAN - IBAN | Help Structure for Table TIBAN | BF_BANK |
ABA |
SAP_ABA |
| 164 | Table |
JBIBP_BAPIBUS1006_BANKDETAIL - IBAN | SAP BP: BAPI Structure for Bank Details Data | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
JBIBP_BUS_EI_STRUC_BANKDET - IBAN | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
JBIBP_BUS_EI_STRUC_BANKDETAIL - IBAN | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
JFRK - IBAN | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 168 | Table |
JFRKVB - IBAN | Reference Structure for XJFRK/YJFRP | JSD |
IS-M |
IS-M |
| 169 | Table |
JHAISZ - IBAN | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS |
IS-M |
IS-M |
| 170 | Table |
JHIBANK - IBAN | IS-PAM: INCLUDE for bank data | JAS |
IS-M |
IS-M |
| 171 | Table |
JHIBANKDATA - IBAN | IS-M: Include Structure for Bank Data | JAS |
IS-M |
IS-M |
| 172 | Table |
JHIBANKGESAMT - IBAN | IS-M/AM: Overall bank details include | JAS |
IS-M |
IS-M |
| 173 | Table |
JHIBANKGESAMT_SEPA - IBAN | IS-M/AM: Include Bank Details Total + SEPA | JAS |
IS-M |
IS-M |
| 174 | Table |
JHIBANK_IBAN - IBAN | IS-M/AM: Include for IBAN | JAS |
IS-M |
IS-M |
| 175 | Table |
JHIFK - IBAN | IS-M/AM: Settlement Documents - Header- Data Part | JAS |
IS-M |
IS-M |
| 176 | Table |
JHIFK1 - IBAN | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS |
IS-M |
IS-M |
| 177 | Table |
JHIFK1S - IBAN | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS |
IS-M |
IS-M |
| 178 | Table |
JHIISZ - IBAN | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 179 | Table |
JHTFK - IBAN | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS |
IS-M |
IS-M |
| 180 | Table |
JHWWWTEMP_ORDER - IBAN | IS-M/AM: Temporary Table for Order Data from the Internet | JAS |
IS-M |
IS-M |
| 181 | Table |
JKPAYMENT - IBAN | IS-M/SD: Structure for Payment Arrangements | JSD |
IS-M |
IS-M |
| 182 | Table |
JKWWWTEMP_ORDER - IBAN | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD |
IS-M |
IS-M |
| 183 | Table |
JKWWWTEMP_PAY - IBAN | IS-M: Temporary Internet Table: Payment Data Change | JSD |
IS-M |
IS-M |
| 184 | Table |
JNTRECH - IBAN | IS-M/SD: Research | JSD |
IS-M |
IS-M |
| 185 | Table |
JSBW_SD_INV_HEAD - IBAN | IS-M/SD: BW Structure for the Billing Header | JSBW |
IS-M |
IS-M |
| 186 | Table |
JSBW_SD_INV_HEAD_COMPL - IBAN | IS-M/SD: BW Structure for Complete Billing Header | JSBW |
IS-M |
IS-M |
| 187 | Table |
KOMFKJ0 - IBAN | IS-PSD: KOMFKGN Supplements | JSD |
IS-M |
IS-M |
| 188 | Table |
KOMPBJ0 - IBAN | Output Determination for Communic.Area Item Application J0 | JSD |
IS-M |
IS-M |
| 189 | Table |
KOMWBRD - IBAN | Communication Structure for Bank Data | WZRE |
APPL |
SAP_APPL |
| 190 | Table |
LCMS_UI_BANKDETAIL - IBAN | Bank Information Details | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 191 | Table |
MCJHTFK - IBAN | IS-PAM: Billing header, LIS communication structure | JAS |
IS-M |
IS-M |
| 192 | Table |
MCJHTFKB - IBAN | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS |
IS-M |
IS-M |
| 193 | Table |
MCJVBK - IBAN | IS-PSD: Billing Header Data, LIS Communication Structure | JSD |
IS-M |
IS-M |
| 194 | Table |
MCJVBKB - IBAN | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD |
IS-M |
IS-M |
| 195 | Table |
P0009 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 196 | Table |
P0010 - IBAN | HR Master Record: Infotype 0010 (Capital Formation) | PB01 |
HR |
SAP_HRCDE |
| 197 | Table |
P0011 - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 198 | Table |
P0026 - IBAN | HR Master Record: Infotype 0026 (Company Insurance) | PB01 |
HR |
SAP_HRCDE |
| 199 | Table |
P0070 - IBAN | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 |
HR |
SAP_HRCGB |
| 200 | Table |
P0116 - IBAN | HR Master Record: Infotype 0116 (Garn. Transfer D) | PB01 |
HR |
SAP_HRCDE |
| 201 | Table |
P0125 - IBAN | HR Master Record: Infotype 0125 (Garnishment B) | PB12 |
HR |
SAP_HRCBE |
| 202 | Table |
P0136 - IBAN | HR Master Record: Infotype 0136 (Garn. Transfer A) | PB03 |
HR |
SAP_HRCAT |
| 203 | Table |
P0272 - IBAN | Garnishment (FR) | PB06 |
HR |
SAP_HRCFR |
| 204 | Table |
P02F_DTA_EMZ_BANK_TRANSACTION - IBAN | NrP: Payment Run Information for Non-Recurring Payments | P02F |
HR |
SAP_HRCCH |
| 205 | Table |
P0401 - IBAN | HRMS-VE: Master Rec. for Severance Payments Infotype(IT0401) | PB17 |
HR |
SAP_HRCVE |
| 206 | Table |
P0426 - IBAN | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 207 | Table |
P0526 - IBAN | HR Master Record for Infotype 0526 | PB03 |
HR |
SAP_HRCAT |
| 208 | Table |
P05_0854_UCSR_ALV - IBANS | Employee with infotype 0854 record in selected period | PB05 |
HR |
SAP_HRCNL |
| 209 | Table |
P05_0854_UCSR_ALV - IBANU | Employee with infotype 0854 record in selected period | PB05 |
HR |
SAP_HRCNL |
| 210 | Table |
P05_RPICSRN0_ALV_01 - IBAN_AF | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 211 | Table |
P05_RPICSRN0_ALV_02 - IBAN | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 212 | Table |
P05_RPICSRN0_BIM_01A - IBAN_AF | ALV Structure for Savings Schemes Conversion Report | PB05 |
HR |
SAP_HRCNL |
| 213 | Table |
P05_ZKM_PRINT_STRUC_NL - IBAN | Print Layout for Sickness Notifications | PB05 |
HR |
SAP_HRCNL |
| 214 | Table |
P0699 - IBAN | HR Master Record for Infotype 0699 | PC01 |
HR |
SAP_HRCDE |
| 215 | Table |
P06EDI_DOMICILIATION - IBAN | EDI: Standing order payment | PC06 |
HR |
SAP_HRCFR |
| 216 | Table |
P06EDI_T_DOMICILIATION - IBAN | ASMA: Standing-order payment | PC06 |
HR |
SAP_HRCFR |
| 217 | Table |
P0736 - IBAN | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 218 | Table |
P0854 - IBANS | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 219 | Table |
P0854 - IBANU | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 220 | Table |
P0887 - IBAN | Garnishments Spain | PB04 |
HR |
SAP_HRCES |
| 221 | Table |
P08_CODEL - IBAN | HR-GB: Structure for court order delimit report | PC08 |
HR |
SAP_HRCGB |
| 222 | Table |
P08_CORDL - IBAN | HR-GB: Court Order Report ALV structure | PC08 |
HR |
SAP_HRCGB |
| 223 | Table |
P13_P0011 - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 224 | Table |
P20_GAR_OUT - IBAN | Output structure for Norwegian garnishment report | PB20 |
HR |
SAP_HRCNO |
| 225 | Table |
P3230 - IBAN | Personnal Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 226 | Table |
P5584 - IBAN | Infotype 5584: Bank Details (0009) | BP0A_ORGX |
ABA |
SAP_ABA |
| 227 | Table |
PA0009 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 228 | Table |
PA0010 - IBAN | HR Master Record: Infotype 0010 (Capital Formation) | PB01 |
HR |
SAP_HRCDE |
| 229 | Table |
PA0011 - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 230 | Table |
PA0026 - IBAN | HR Master Record: Infotype 0026 (Company Insurance) | PB01 |
HR |
SAP_HRCDE |
| 231 | Table |
PA0070 - IBAN | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 |
HR |
SAP_HRCGB |
| 232 | Table |
PA0116 - IBAN | HR Master Record: Infotype 0116 (Garn. Transfer D) | PB01 |
HR |
SAP_HRCDE |
| 233 | Table |
PA0125 - IBAN | HR Master Record: Infotype 0125 (Garnishment B) | PB12 |
HR |
SAP_HRCBE |
| 234 | Table |
PA0136 - IBAN | HR Master Record: Infotype 0136 (Garn. Transfer A) | PB03 |
HR |
SAP_HRCAT |
| 235 | Table |
PA0272 - IBAN | Infotype 0272 (Garnishment) | PB06 |
HR |
SAP_HRCFR |
| 236 | Table |
PA0401 - IBAN | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 |
HR |
SAP_HRCVE |
| 237 | Table |
PA0426 - IBAN | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 238 | Table |
PA0526 - IBAN | HR Master Record: Infotype 0526 | PB03 |
HR |
SAP_HRCAT |
| 239 | Table |
PA0699 - IBAN | Personnel Master Record Infotype 0699 | PC01 |
HR |
SAP_HRCDE |
| 240 | Table |
PA0736 - IBAN | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 241 | Table |
PA0854 - IBANS | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 242 | Table |
PA0854 - IBANU | HR Master Record for Infotype 0854 | PB05 |
HR |
SAP_HRCNL |
| 243 | Table |
PA0887 - IBAN | Personnel master record infotype 0887 | PB04 |
HR |
SAP_HRCES |
| 244 | Table |
PA3230 - IBAN | Personnel Master Record for Infotype 3230 | P02F |
HR |
SAP_HRCCH |
| 245 | Table |
PAYH - ZIBAN | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 246 | Table |
PAYHRBK - ZIBAN | Payment program - data on payment (payee's bank) | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
PAYHX - ORIG_IBAN | Payment medium: payment data format | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
PAYHX_MDT - ORIG_IBAN | Payment Medium: Mandate | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
PAYH_DYN - ZIBAN | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
PAYH_RBANK - ZIBAN | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
PAYMO - IBAN | Attached Payment Medium Output | FAPM |
APPL |
SAP_FIN |
| 252 | Table |
PAYRQ - IBAN1 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 253 | Table |
PAYRQ - IBAN3 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 254 | Table |
PAYRQ - IBAN2 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 255 | Table |
PAYRQ_DISPLAY - IBAN1 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 256 | Table |
PAYRQ_DISPLAY - IBAN2 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 257 | Table |
PAYRQ_DISPLAY - IBAN3 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 258 | Table |
PB0009 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PAPL |
HR |
SAP_HRRXX |
| 259 | Table |
PC209 - IBAN | Payroll Results: Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 260 | Table |
PC22O - IBAN | Types of Court Order (GB) | PC08 |
HR |
SAP_HRCGB |
| 261 | Table |
PC23T - IBAN | Payroll Results: Garnishment | PC06 |
HR |
SAP_HRCFR |
| 262 | Table |
PC24P - IBAN | Payroll Result: Garnishment D - Bank Transfer 2 | PC01 |
HR |
SAP_HRCDE |
| 263 | Table |
PC251 - IBANS | Payroll Results: Life-Course Savings Scheme | PC05 |
HR |
SAP_HRCNL |
| 264 | Table |
PC251 - IBANU | Payroll Results: Life-Course Savings Scheme | PC05 |
HR |
SAP_HRCNL |
| 265 | Table |
PC25R - IBAN | Payroll Result: Garnishment (A) - Transfer 2 | PC03 |
HR |
SAP_HRCAT |
| 266 | Table |
PC283 - IBAN | Garnishment payroll Belgium | PC12 |
HR |
SAP_HRCBE |
| 267 | Table |
PC2BT_PERSON - IBAN | Payment-Related Information (Person) | PCAL_CE |
HR |
SAP_HRRXX |
| 268 | Table |
PCCE_BANK_IT11 - IBAN | Payroll result: external bank transfer | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 269 | Table |
PCCE_BANK_IT9 - IBAN | Payroll result: bank details | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 270 | Table |
PES_BANK_INFO - IBAN | Carrier bank information | PB04 |
HR |
SAP_HRCES |
| 271 | Table |
PIQAPP_BANKDETAIL - IBAN | Application: Bank Details | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 272 | Table |
PRU1B - IBAN | Payee info for Garnishemnt | PB33 |
HR |
SAP_HRCRU |
| 273 | Table |
PS0009 - IBAN | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 274 | Table |
PS0010 - IBAN | HR Master Record: Infotype 0010 (Capital Formation) | PB01 |
HR |
SAP_HRCDE |
| 275 | Table |
PS0011 - IBAN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 276 | Table |
PS0026 - IBAN | HR Master Record: Infotype 0026 (Company Insurance) | PB01 |
HR |
SAP_HRCDE |
| 277 | Table |
PS0070 - IBAN | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 |
HR |
SAP_HRCGB |
| 278 | Table |
PS0116 - IBAN | HR Master Record: Infotype 0116 (Garn. Transfer D) | PB01 |
HR |
SAP_HRCDE |
| 279 | Table |
PS0125 - IBAN | HR Master Record: Infotype 0125 (Garnishment B) | PB12 |
HR |
SAP_HRCBE |
| 280 | Table |
PS0136 - IBAN | HR Master Record: Infotype 0136 (Garn. Transfer A) | PB03 |
HR |
SAP_HRCAT |
| 281 | Table |
PS0272 - IBAN | Garnishment (FR) | PB06 |
HR |
SAP_HRCFR |
| 282 | Table |
PS0401 - IBAN | HRMS-VE: Structure of Severance Payments Infotype (IT0401) | PB17 |
HR |
SAP_HRCVE |
| 283 | Table |
PS0426 - IBAN | Garnishment | PC32 |
HR |
SAP_HRCMX |
| 284 | Table |
PS0526 - IBAN | HR Master Data Record Infotype 0526 (Work Confirmations A) | PB03 |
HR |
SAP_HRCAT |
| 285 | Table |
PS0699 - IBAN | Pers. Master Record Infotype 0699 (German Pension Reform D) | PC01 |
HR |
SAP_HRCDE |
| 286 | Table |
PS0736 - IBAN | Alimony order for Brazil | PB37 |
HR |
SAP_HRCBR |
| 287 | Table |
PS0854 - IBANS | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 |
HR |
SAP_HRCNL |
| 288 | Table |
PS0854 - IBANU | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | PB05 |
HR |
SAP_HRCNL |
| 289 | Table |
PS0887 - IBAN | Garnishments (Spain) | PB04 |
HR |
SAP_HRCES |
| 290 | Table |
PS3230 - IBAN | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | P02F |
HR |
SAP_HRCCH |
| 291 | Table |
PTRV_WEB_FORM_HEADER - BANK_IBAN | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 292 | Table |
PTRV_WEB_FORM_HEADER_EMPLOYEE - BANK_IBAN | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 293 | Table |
PTRV_WEB_FORM_P0009 - BANK_IBAN | Data for Header of Travel Form from P0009 | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 294 | Table |
Q0887 - IBAN | Dynpro field, infotype 0887 (Garnishments) | PB04 |
HR |
SAP_HRCES |
| 295 | Table |
QCAPFODE - IBAN | Screen Fields for ESS Capital Formation | PC01 |
HR |
SAP_HRCDE |
| 296 | Table |
RECP_MM_HOUSEBANK_ACCOUNT_C - IBAN | House Bank Accounts: Basic and Additional Data | RE_CP_SF |
EA-FIN |
EA-FIN |
| 297 | Table |
REGUH - IBAN1 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 298 | Table |
REGUH - IBAN3 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 299 | Table |
REGUH - IBAN2 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 300 | Table |
REGUHX - IBAN1 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 301 | Table |
REGUHX - IBAN3 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 302 | Table |
REGUHX - IBAN2 | REGUH extension for the payment request | FBZ |
APPL |
SAP_FIN |
| 303 | Table |
REGUH_1830 - IBAN3 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 304 | Table |
REGUH_1830 - IBAN1 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 305 | Table |
REGUH_1830 - IBAN2 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 306 | Table |
REGUH_BF - ZIBAN | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 307 | Table |
REGUH_CORE_D - ZIBAN | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 308 | Table |
REMM_HOUSEBANK_ACCOUNT - IBAN | House Bank Accounts: Basic Data | RE_MM_MN |
EA-FIN |
EA-FIN |
| 309 | Table |
REMM_HOUSEBANK_ACCOUNT_L - IBAN | House Bank Accounts: List Fields | RE_MM_MN |
EA-FIN |
EA-FIN |
| 310 | Table |
REMM_HOUSEBANK_ACCOUNT_X - IBAN | House Bank Accounts: Basic and Additional Data | RE_MM_MN |
EA-FIN |
EA-FIN |
| 311 | Table |
RERA_DOC_EX - IBAN | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 312 | Table |
RERA_GUI_OPACT_HEADER - IBAN | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 313 | Table |
RERA_GUI_OPACT_ITEM - IBAN | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 314 | Table |
RERA_OPACT_HEADER - IBAN | Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 315 | Table |
RERA_OPACT_ITEM - IBAN | Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 316 | Table |
RERA_OP_ITEM_L - IBAN | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 317 | Table |
RERA_POSTING_CPD - IBAN | RE Posting Record Information for One-Time Data | RE_RA_CA |
EA-FIN |
EA-FIN |
| 318 | Table |
RERA_PRE_DOC_HEADER - IBAN | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 319 | Table |
RF140 - IBAN | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 320 | Table |
RF140 - CPDIBAN | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 321 | Table |
RF40B - IBAN | Cash Concentration: Transfer Structure for Bank Data | FF |
APPL |
SAP_FIN |
| 322 | Table |
RF40B - IBAN_G | Cash Concentration: Transfer Structure for Bank Data | FF |
APPL |
SAP_FIN |
| 323 | Table |
RFKORD30_ITEM_ADD - P_IBAN | Internal Document: Supplements | FBAS |
APPL |
SAP_FIN |
| 324 | Table |
RFKORD30_ITEM_CPD - CPD_IBAN | Internal Document: One-Time Account Data | FBAS |
APPL |
SAP_FIN |
| 325 | Table |
RFKORD30_S_ITEM - P_IBAN | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 326 | Table |
RFKORD30_S_ITEM - CPD_IBAN | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 327 | Table |
RFSEPA_DYN - SND_IBAN | SEPA Mandate Management: Dynpro Fields | BF_SEPA |
ABA |
SAP_ABA |
| 328 | Table |
RFSEPA_LOCK - SND_IBAN | SEPA Mandate Management: Dynpro Fields for Global Locks | BF_SEPA |
ABA |
SAP_ABA |
| 329 | Table |
RFSEPA_SEL - SND_IBAN | SEPA Mandate Management: Dypro Fields for Selection | BF_SEPA |
ABA |
SAP_ABA |
| 330 | Table |
RFSEPA_WA - SND_IBAN | SEPA Mandate Management: Work Area | BF_SEPA |
ABA |
SAP_ABA |
| 331 | Table |
RJBANKDETAILSVB - IBAN | IS-M: Update Structure for Bank Details for SAP BP | JAS |
IS-M |
IS-M |
| 332 | Table |
RJGAU_EV - IBAN_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 333 | Table |
RJGAU_EV - IBAN_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 334 | Table |
RJGAU_EV - IBAN | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 335 | Table |
RJGAU_EV - IBAN_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 336 | Table |
RJGAU_GPBK - IBAN | IS-M/SD: Data Transfer, Bank Data | JMDGEN |
IS-M |
IS-M |
| 337 | Table |
RJGAU_GPD - IBAN | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 338 | Table |
RJGAU_GPD - IBAN_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 339 | Table |
RJGAU_GPD - IBAN_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 340 | Table |
RJGAU_GPD - IBAN_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 341 | Table |
RJGAU_GPDK - IBAN_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 342 | Table |
RJGAU_GPDK - IBAN | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 343 | Table |
RJGAU_GPDK - IBAN_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 344 | Table |
RJGAU_GPDK - IBAN_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 345 | Table |
RJGAU_GPK - IBAN_1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 346 | Table |
RJGAU_GPK - IBAN | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 347 | Table |
RJGAU_GPK - IBAN_2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 348 | Table |
RJGAU_GPK - IBAN_3 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 349 | Table |
RJGAU_KU - IBAN | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 350 | Table |
RJGAU_KU - IBAN_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 351 | Table |
RJGAU_KU - IBAN_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 352 | Table |
RJGAU_KU - IBAN_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 353 | Table |
RJGAU_MK - IBAN | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 354 | Table |
RJGAU_MK - IBAN_2 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 355 | Table |
RJGAU_MK - IBAN_3 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 356 | Table |
RJGAU_MK - IBAN_1 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 357 | Table |
RJGAU_ZU - IBAN_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 358 | Table |
RJGAU_ZU - IBAN_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 359 | Table |
RJGAU_ZU - IBAN | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 360 | Table |
RJGAU_ZU - IBAN_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 361 | Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - IBAN_NEW | SAP BP: Structure for Changing Bank Details Including IBAN | JMDGEN |
IS-M |
IS-M |
| 362 | Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - IBAN | SAP BP: Structure for Changing Bank Details Including IBAN | JMDGEN |
IS-M |
IS-M |
| 363 | Table |
RJG_BP - IBAN | IS-M: Data Required for Business Partner Creation | JMDGEN |
IS-M |
IS-M |
| 364 | Table |
RJG_CIC_MANDATE_DATA - SND_IBAN | IS-M: Data Object Provider Mandates | JMDGEN |
IS-M |
IS-M |
| 365 | Table |
RJHA110 - IBAN | IS-PAM: Business Partner Data - Fast Entry | JAS |
IS-M |
IS-M |
| 366 | Table |
RJHA2452 - IBAN | IS-M/AM: Advertiser Assignment Screen Structure | JAS |
IS-M |
IS-M |
| 367 | Table |
RJHA360 - IBAN | IS-PAM: Screen structure for recording bank details | JAS |
IS-M |
IS-M |
| 368 | Table |
RJHA452 - IBAN | IS-M/AM: Screen Structure for Advertiser Assignment | JAS |
IS-M |
IS-M |
| 369 | Table |
RJHA601 - IBAN | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 370 | Table |
RJHA6100 - IBAN | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS |
IS-M |
IS-M |
| 371 | Table |
RJHA611 - IBAN | Screen Structure for OPM Ad Insert Billing Dataset | JAS |
IS-M |
IS-M |
| 372 | Table |
RJHA616 - IBAN | IS-M: Screen Structure for Billing Dataset List Service | JAS |
IS-M |
IS-M |
| 373 | Table |
RJHA6200 - IBAN | IS-PAM: Screen structure central access - Ad.overview | JAS |
IS-M |
IS-M |
| 374 | Table |
RJHA6202 - IBAN | IS-PAM: Screen structure central access - Ad insert overview | JAS |
IS-M |
IS-M |
| 375 | Table |
RJHA6204 - IBAN | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS |
IS-M |
IS-M |
| 376 | Table |
RJHA6205 - IBAN | IS-PAM: Screen struct. central access - Service overview | JAS |
IS-M |
IS-M |
| 377 | Table |
RJHA6206 - IBAN | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS |
IS-M |
IS-M |
| 378 | Table |
RJHA621 - IBAN | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 379 | Table |
RJHA631 - IBAN | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS |
IS-M |
IS-M |
| 380 | Table |
RJHA641 - IBAN | IS-M: OPM distribution billing dataset screen structure | JAS |
IS-M |
IS-M |
| 381 | Table |
RJHA651 - IBAN | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS |
IS-M |
IS-M |
| 382 | Table |
RJHABANK_CIC_STR - IBAN | IS-M/AM: Bank Details for Object Provider Class | JAS |
IS-M |
IS-M |
| 383 | Table |
RJHABANK_STR - IBAN | IS-M/AM: Bank Details | JAS |
IS-M |
IS-M |
| 384 | Table |
RJHAGA - IBAN | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS |
IS-M |
IS-M |
| 385 | Table |
RJHAGA_PLUS_TMP_KEY - IBAN | IS-M/AM: Billing Dataset with Temporary Number | JAS |
IS-M |
IS-M |
| 386 | Table |
RJHAISZ - IBAN | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS |
IS-M |
IS-M |
| 387 | Table |
RJHAISZVB - IBAN | IS-PAM: Update structure for JHAISZ | JAS |
IS-M |
IS-M |
| 388 | Table |
RJHAISZ_FLAT_STR - IBAN | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 389 | Table |
RJHAMNDDATA - SND_IBAN | IS-M/AM: SEPA Mandate Attributes | JAS |
IS-M |
IS-M |
| 390 | Table |
RJHCC_AUTLINES - IBAN | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS |
IS-M |
IS-M |
| 391 | Table |
RJHFKVB - IBAN | IS-PAM: Update program JHTFK | JAS |
IS-M |
IS-M |
| 392 | Table |
RJHKOMFKG - IBAN | IS-M: General Billing Interface: Communication Structure | JAS |
IS-M |
IS-M |
| 393 | Table |
RJHWWWTEMP - IBAN | IS-M/AM: Temporary Internet Table | JAS |
IS-M |
IS-M |
| 394 | Table |
RJK0100 - IBAN | IS-PSD: Request for Complaint/Correction Processing | JSD |
IS-M |
IS-M |
| 395 | Table |
RJKBANK - IBAN | IS-M/SD: Structure for Transferring Bank Data | JSD |
IS-M |
IS-M |
| 396 | Table |
RJKIF_R_ITEM - IBAN | IS-M/SD: Data Transfer Retail - Item Data | JSD |
IS-M |
IS-M |
| 397 | Table |
RJKIF_S_ITEM - IBAN | IS-M/SD: Data Transfer: Subscription Item Data | JSD |
IS-M |
IS-M |
| 398 | Table |
RJKIF_S_REF_DOCUMENT - IBAN | IS-M/SD: Attributes for Order Creation | JSD |
IS-M |
IS-M |
| 399 | Table |
RJKIF_S_REF_ORDER_ADDITION - IBAN | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 400 | Table |
RJKIF_S_REF_ORDER_ITEM - IBAN | IS-M/SD: Variable Item Data for Creating with Reference | JSD |
IS-M |
IS-M |
| 401 | Table |
RJKMCA_PAY_BV - IBAN | IS-M/SD: Bank Details | JSD |
IS-M |
IS-M |
| 402 | Table |
RJKRG - IBAN | Payer Data from Customer Master Data/Address | JSD |
IS-M |
IS-M |
| 403 | Table |
RJKSDBP_AGORG - IBAN | Business Partner Data: Sold-to Party Organization | JSDI |
IS-M |
IS-M |
| 404 | Table |
RJKSDBP_GPBANK - IBAN | Screen Structure for Bank Fields | JSDI |
IS-M |
IS-M |
| 405 | Table |
RJKSDBP_GPORG - IBAN | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 406 | Table |
RJKSDBP_WEORG - IBAN | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 407 | Table |
RJKSOCREATE_PAYMENT_METHS - IBAN | IS-M: Display and Enter Payment Methods for BP | JSD |
IS-M |
IS-M |
| 408 | Table |
RJKSODB - IBAN | IS-M/SD: Screen Structure for SAPLJKSODB | JSD |
IS-M |
IS-M |
| 409 | Table |
RJKSODB_PAY - IBAN | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD |
IS-M |
IS-M |
| 410 | Table |
RJKSOD_PAY - IBAN | IS-M/SD: Sales Dialog, Payment Method | JSD |
IS-M |
IS-M |
| 411 | Table |
RJKSOD_PAY_BV - IBAN | IS-M/SD: Sales Dialog, Bank Details | JSD |
IS-M |
IS-M |
| 412 | Table |
RJKTF_DATA_A1 - IBAN | IS-M/SD: Data Structure for Record Type A1 | JSD |
IS-M |
IS-M |
| 413 | Table |
RJKTF_RECORD_A1 - IBAN | IS-M/SD: Structure for Record Type A1 in Data Import | JSD |
IS-M |
IS-M |
| 414 | Table |
RJKWWWTEMP - IBAN | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD |
IS-M |
IS-M |
| 415 | Table |
RJKWWW_BANK_DETAILS - IBAN | IS-M Bank Data Structure | JAS |
IS-M |
IS-M |
| 416 | Table |
RJKWWW_CHECK - IBAN | IS-M/SD: Structure for WWW; Data for Identification Check | JSD |
IS-M |
IS-M |
| 417 | Table |
RJKWWW_PAYMENT - IBAN | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 418 | Table |
RJKWWW_PAYMENT_DB - IBAN | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 419 | Table |
RJSEPAWUL_MAMAUF - SND_IBAN | SEPA: IS-M/AM Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 420 | Table |
RJSEPAWUL_MAMFAK - SND_IBAN | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 421 | Table |
RJSEPAWUL_MSDAUF - SND_IBAN | SEPA: IS-M/SD Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 422 | Table |
RJSEPAWUL_MSDFAK - SND_IBAN | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 423 | Table |
RJSEPAWUL_MSDREC - SND_IBAN | SEPA: IS-M/SD Research in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 424 | Table |
RJSEPAWUL_SDAUF - SND_IBAN | SEPA: SD Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 425 | Table |
RJSEPAWUL_SDCON - SND_IBAN | SEPA: SD Contracts in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 426 | Table |
RJSEPA_BADI_SEL - IBAN | IS-M: SEPA Data for Selecting Mandates | JMDGEN |
IS-M |
IS-M |
| 427 | Table |
RJSEPA_CONTEXT - IBAN | IS-M: SEPA Data for Selecting Mandates | JMDGEN |
IS-M |
IS-M |
| 428 | Table |
RJYCIC_SEARCH_BPCREATE - IBAN | IS-M: Screen Structure for Business Partner Creation | JSD |
IS-M |
IS-M |
| 429 | Table |
RLOS_AMORTIZATIONCONDITION - BANKIBAN | Contract Origination: Repayment Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
RLOS_FEECONDITION - BANKIBAN | Contract Origination: Charge Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
RLOS_INBOUND - BANKIBAN | Inbound Structure for Loans | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
RLOS_INTERESTCONDITION - BANKIBAN | Contract Origination: Interest Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
RLOS_MESSAGE_DATA - BANKIBAN | Message Data for Loan | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
RLOS_PARTNER - BANKIBAN | Business Partners for Loan | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 435 | Table |
RLOS_PAYMENTDATA - BANKIBAN | Loan Payment Data | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
RNBADI_PAI_NIRA - IBAN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 437 | Table |
RNBADI_PAI_NIRA_DETAIL - IBAN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 438 | Table |
RNBADI_PAI_NIRA_TC - IBAN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 439 | Table |
RNDVV - IBAN | IS-H: Screen fields insurance relationship | NPAS |
IS-H |
IS-H |
| 440 | Table |
RNDVV5 - IBAN | IS-H: Screen fields insurance relationship fin. acct. data | NPVS |
IS-H |
IS-H |
| 441 | Table |
RNDVV_VKOST - IBAN | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS |
IS-H |
IS-H |
| 442 | Table |
RNDVV_VZUZA - IBAN | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS |
IS-H |
IS-H |
| 443 | Table |
RNG12 - IBAN | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 444 | Table |
RNG12N - IBAN | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 445 | Table |
RNG13 - IBAN | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS |
IS-H |
IS-H |
| 446 | Table |
RNG13MOD - IBAN | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS |
IS-H |
IS-H |
| 447 | Table |
RNG13N - IBAN | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 448 | Table |
RNG13X - IBAN | IS-H: Changes to FI Customer Bank Data | NPAS |
IS-H |
IS-H |
| 449 | Table |
RPBTDNZ0 - IBAN | PY-NZ: Structure for Bank Transfer Details Report | PC43 |
HR |
SAP_HRCNZ |
| 450 | Table |
RPCDTAQ0_ALV1 - IBAN | Structure1 for report RPCDTAQ0 | PC13 |
HR |
SAP_HRCAU |
| 451 | Table |
RPCDTSD0_BELEG - ZIBAN | Bank Transfers | P01S |
HR |
SAP_HRCDE |
| 452 | Table |
RPRDTAD0_ALV2 - ZIBAN | structure for alv display | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 453 | Table |
RVD_AD_RESULT - IBAN | Auto Debit Result Structure Complete | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
RVD_AD_RESULT_PARTNER - IBAN | Results Table for Auto Debits: Business Partner Information | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
SEPA_CI_PROC - IBAN | SEPA CI Limits and CI Whitelist | BF_SEPA |
ABA |
SAP_ABA |
| 456 | Table |
SEPA_CI_PROC_ENQ - IBAN | SEPA CI Limit: Auxilliary Table for ENQUEUE | BF_SEPA |
ABA |
SAP_ABA |
| 457 | Table |
SEPA_CI_PROC_HIS - IBAN | SEPA CI Limits and CI Whitelist | BF_SEPA |
ABA |
SAP_ABA |
| 458 | Table |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | Selection Criteria for SEPA Mandates | BF_SEPA |
ABA |
SAP_ABA |
| 459 | Table |
SEPA_MANDATE - SND_IBAN | SEPA Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 460 | Table |
SEPA_MANDATE_ARCIDX - SND_IBAN | SEPA Mandate (Archive Index) | BF_SEPA |
ABA |
SAP_ABA |
| 461 | Table |
SEPA_MANDATE_DATA - SND_IBAN | SEPA Mandate: Standard Fields (Cannot be Enhanced) | BF_SEPA |
ABA |
SAP_ABA |
| 462 | Table |
SEPA_MANDATE_LCH - SND_IBAN | SEPA Administration: Global Locks (History) | BF_SEPA |
ABA |
SAP_ABA |
| 463 | Table |
SEPA_MANDATE_LCK - SND_IBAN | SEPA Mandate Management: Global Locks | BF_SEPA |
ABA |
SAP_ABA |
| 464 | Table |
SEPA_STR_CI_KEY - IBAN | SEPA CI Key | BF_SEPA |
ABA |
SAP_ABA |
| 465 | Table |
SEPA_STR_CI_KEY_ANWND - IBAN | SEPA CI Key | BF_SEPA |
ABA |
SAP_ABA |
| 466 | Table |
SEPA_STR_CI_LIMIT - IBAN | SEPA CI Limit | BF_SEPA |
ABA |
SAP_ABA |
| 467 | Table |
SEPA_STR_CI_LIMIT_BUF - IBAN | SEPA CI Limit | BF_SEPA |
ABA |
SAP_ABA |
| 468 | Table |
SEPA_STR_DATA_MANDATE_CHNG - SND_IBAN | Changable Fields of a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 469 | Table |
SEPA_STR_DATA_MANDATE_CHNG_1 - SND_IBAN | Dynpro Structure for Change to Mandates | BF_SEPA |
ABA |
SAP_ABA |
| 470 | Table |
SEPA_STR_DATA_MANDATE_CHNG_DYN - SND_IBAN | SEPA: Mandate Fields | BF_SEPA |
ABA |
SAP_ABA |
| 471 | Table |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | Structure for Mandate Data in the Application Layer | BF_SEPA |
ABA |
SAP_ABA |
| 472 | Table |
SEPA_STR_MANDATE_ALV - SND_IBAN | Structure for Listing Mandates in ALV_GRID | BF_SEPA |
ABA |
SAP_ABA |
| 473 | Table |
SEPA_STR_MANDATE_CREATE - SND_IBAN | Structure for Creation of Mandate Data | BF_SEPA |
ABA |
SAP_ABA |
| 474 | Table |
SEPA_STR_MANDATE_LOCK_DATA - SND_IBAN | Structure for Mandates Lock Table | BF_SEPA |
ABA |
SAP_ABA |
| 475 | Table |
SEPA_STR_MANDATE_PAIN_DD - ORIG_IBAN | Transfer of Mandate Data to the Payment Medium | BF_SEPA |
ABA |
SAP_ABA |
| 476 | Table |
SEPA_S_SENDER - SND_IBAN | SEPA Mandate: Sender Data (Debited Bank Account) | BF_SEPA |
ABA |
SAP_ABA |
| 477 | Table |
SEPA_S_SENDER_DATA - SND_IBAN | SEPA Mandate: Sender Data | BF_SEPA |
ABA |
SAP_ABA |
| 478 | Table |
STR_TIBAN - IBAN | STR_TIBAN | FVVD |
EA-FINSERV |
EA-FINSERV |
| 479 | Table |
T521B - IBAN | Payee Keys | PBAS |
HR |
SAP_HRRXX |
| 480 | Table |
T536C_BANK - IBAN | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES |
HR |
SAP_HRCDE |
| 481 | Table |
T5B1S - IBAN | Companies | PB12 |
HR |
SAP_HRCBE |
| 482 | Table |
T5B9A - IBAN | Institutions (B) | PB12 |
HR |
SAP_HRCBE |
| 483 | Table |
T5D1H - IBAN | Supplementary Insurance | PB01 |
HR |
SAP_HRCDE |
| 484 | Table |
T5D1K - IBAN | Branch Offices | PB01 |
HR |
SAP_HRCDE |
| 485 | Table |
T5D8S_BANK - IBAN | Bank Details for Payroll Numbers | P01O |
HR |
SAP_HRCDE |
| 486 | Table |
T5NH5 - IBAN | T5NH5 | P05F |
HR |
SAP_HRCNL |
| 487 | Table |
T7HK2H - IBAN | Provider Attributes | PB27 |
HR |
SAP_HRCHK |
| 488 | Table |
T7RU1B - IBAN | Payee Keys of receiving orders (Russia standard) | P99RU |
HR |
SAP_HRRXX |
| 489 | Table |
TBCHAIN0 - IBAN | Definition bank chains | FIBI |
APPL |
SAP_FIN |
| 490 | Table |
TBCHAIN21 - IBAN | Bank chains per business partner account (allocation) | FIBI |
APPL |
SAP_FIN |
| 491 | Table |
TBCO_ALL - HB_IBAN | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
TBCO_ALL - IBAN_SK | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
TBCO_ALL - PB_IBAN | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
TBCO_BANK - IBANIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
TBCO_BANK - IBAN_SENDER | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
TBCO_BANK - IBANIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
TBCO_BANK - IBANREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
TBCO_BANK - IBANSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
TBCO_BANK - IBAN_RECEIVER | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
TBCO_BANK - IBANIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
