Where Used List (Table) for SAP ABAP Data Element SWIFT (SWIFT/BIC for International Payments)
SAP ABAP Data Element 
SWIFT (SWIFT/BIC for International Payments) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/FSCAA/ACCOUNT_ITEMLIST - SWIFTCODE | /FSCAA/ACCOUNT_ITEMLIST |  /FSCAA/CSL |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
/FSCAA/AM_ACCOUNT_IDENT - SWIFTCODE | /FSCAA/AM_ACCOUNT_IDENT | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
/FSCAA/AM_ACCOUNT_PARAMETERS - SWIFTCODE | /FSCAA/AM_ACCOUNT_PARAMETERS | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
/FSCAA/AM_PAYMENT_RECEIVER - SWIFTCODE | /FSCAA/AM_PAYMENT_RECEIVER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
/FSCAA/BANK_INFO - SWIFT | Bank Information | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
/FSCAA/BANK_SEARCH - SWIFT | /FSCAA/BANK_SEARCH | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
/FSCAA/STANDING_ORDER - SWIFTCODE | /FSCAA/STANDING_ORDER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
/FSCAA/STANDING_ORDER - RECEIVER_SWIFTCODE | /FSCAA/STANDING_ORDER | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
/MDG/_S_IS_PP_BNK_ACT - SWIFT | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 10 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - SWIFT | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 11 | Table |
/SAPF15/SM - SM_BIC | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 12 | Table |
/SAPF15/S_SM - SM_BIC | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 13 | Table |
/SAPPCE/SDPC_BANK - SWIFT | Down Payment Chain: Bank Details | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 14 | Table |
AVIMMHBACC - SWIFT | Change Document Structure; Generated by RSSCD000 | RE_MM_MN |
EA-FIN |
EA-FIN |
| 15 | Table |
BANKA_STRUCT - SWIFT | structure for bank record. | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 16 | Table |
BANK_ACCOUNT_DATA - SWIFT | all data for a bank in bank chain | FIBI |
APPL |
SAP_FIN |
| 17 | Table |
BAPI1011_ADDRESS - SWIFT_CODE | Transfer structure object 1011: Bank address | BF_BANK |
ABA |
SAP_ABA |
| 18 | Table |
BAPI2021_BANK - SWIFT_CODE | BAPI Payment Request: Bank Data | BF |
ABA |
SAP_ABA |
| 19 | Table |
BAPI4499_0 - SWIFT_CODE | Transfer Structure Object 4499: Account Statement | BF_BAPI |
ABA |
SAP_ABA |
| 20 | Table |
BAPIACPA09 - SWIFT_CODE | Posting in accounting: Partner billing doc (load receivable) | ACID_PI |
PI_APPL |
SAP_FIN |
| 21 | Table |
BAPIBUS1006_BANKDETAIL_EXT - SWIFT_CODE | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 22 | Table |
BAPIDFKKZP - SWIFT_CODE | Payment Lot: Data for Payment | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
BAPIHR0009 - SWIFT_CODE | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 24 | Table |
BAPILOAN_CREATE - CONTRACT_BIC | Creation of Loan Contract Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 25 | Table |
BAPIP0009 - SWIFT | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 26 | Table |
BAPIP0011 - SWIFT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 27 | Table |
BAPIP0011L - SWIFTCODE | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS |
HR |
SAP_HRCAU |
| 28 | Table |
BAPI_B1006_S_SEPA_MANDATE_DATA - SND_BIC | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 29 | Table |
BAPI_B1006_T_SEPA_MANDATE_DATA - SND_BIC | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 30 | Table |
BAPI_RE_HOUSEBANK_INT - SWIFT | House Bank - Internal | RE_MM_MN |
EA-FIN |
EA-FIN |
| 31 | Table |
BAPI_RE_HOUSEBANK_INTC - SWIFT | House Bank - Internal - Change Fields | RE_MM_MN |
EA-FIN |
EA-FIN |
| 32 | Table |
BAPI_S_SEPA_MANDATE_CHANGE - SND_BIC | SEPA: BAPI Structure for Changing a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 33 | Table |
BAPI_S_SEPA_MANDATE_COMMON - SND_BIC | SEPA: BAPI Structure - Common Part of Several Structures | BF_SEPA |
ABA |
SAP_ABA |
| 34 | Table |
BAPI_S_SEPA_MANDATE_CREATE - SND_BIC | SEPA: BAPI Structure for Creating a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 35 | Table |
BAPI_S_SEPA_MANDATE_DATA - SND_BIC | SEPA: BAPI Structure - All Relevant Fields | BF_SEPA |
ABA |
SAP_ABA |
| 36 | Table |
BBSEG_FM - SWIFT | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 37 | Table |
BCA_STR_DIM_BAPIDFKKZP - SWIFT_CODE | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 38 | Table |
BCA_US_STR_CHANGE_ITEM - SWIFTNEW | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 39 | Table |
BCA_US_STR_CHANGE_ITEM - SWIFTOLD | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 40 | Table |
BCA_US_STR_CHANGE_ITEM - REF_SWIFTOLD | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
BCA_US_STR_CHANGE_ITEM - REF_SWIFTNEW | Change structure used for memo item change table type | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 42 | Table |
BFKKRP - SWIFT | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
BFKKZP - SWIFT | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
BKK43 - NSWIFT | BCA: Reference Accounts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
BKKCORRITEM - REF_SWIFT | Auxiliary Table: Payment Items for Adjustments | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
BKKCORRITEM - SWIFT | Auxiliary Table: Payment Items for Adjustments | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
BKKIT - SWIFT | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 48 | Table |
BKKIT - REF_SWIFT | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 49 | Table |
BKKITENQ - REF_SWIFT | Blocked Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 50 | Table |
BKKITENQ - SWIFT | Blocked Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 51 | Table |
BKKITREL - SWIFT | Payment Item | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 52 | Table |
BKKITREL - REF_SWIFT | Payment Item | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 53 | Table |
BKKITTMP - REF_SWIFT | Planned Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 54 | Table |
BKKITTMP - SWIFT | Planned Payment Items | FKBP |
EA-FINSERV |
EA-FINSERV |
| 55 | Table |
BKKITTMP_DEL - REF_SWIFT | Planned Payment Items - Completed | FKBP |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
BKKITTMP_DEL - SWIFT | Planned Payment Items - Completed | FKBP |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
BKKPOIT - SWIFT | Item in Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 58 | Table |
BKKPOIT_TMP - SWIFT | Items in Planned Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 59 | Table |
BKKSO - RCV_SWIFT | BCA: Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
BKK_STR_BKK43 - NSWIFT_DISB | Structure containg fields of BKK43 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 61 | Table |
BKK_STR_BKK43 - NSWIFT_COLL | Structure containg fields of BKK43 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
BKK_STR_BKK43_COLL - NSWIFT_COLL | structure for collection reference account | FKBT |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
BKK_STR_BKK43_DISB - NSWIFT_DISB | structure for disbursement reference account | FKBT |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
BKK_STR_TERM_MASTER_DATA - NSWIFT_DISB | Structure that stores the term master data | FKBT |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
BKK_STR_TERM_MASTER_DATA - NSWIFT_COLL | Structure that stores the term master data | FKBT |
EA-FINSERV |
EA-FINSERV |
| 66 | Table |
BKNBK - SWIFT | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 67 | Table |
BKNBK_IBAN - SWIFT | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 68 | Table |
BKNBK_IBAN - BIC | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 69 | Table |
BLFBK - SWIFT | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 70 | Table |
BLFBK_IBAN - SWIFT | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 71 | Table |
BLFBK_IBAN - BIC | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 72 | Table |
BNKA - SWIFT | Bank master record | BF_BANK |
ABA |
SAP_ABA |
| 73 | Table |
BNKA_BF - SWIFT | Bank data (neutral communications structure) | BF |
ABA |
SAP_ABA |
| 74 | Table |
BNKA_MSICH - SWIFT | RE: Lease-Out - Bank Data for Rental Collateral | FVVI |
APPL |
SAP_FIN |
| 75 | Table |
BNKA_ROL - SWIFT | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 76 | Table |
BNK_BTC_ITEM_UI - ZSWIF | Batch Payment Item (for UI) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 77 | Table |
BNK_BTC_MONIP_UI - ZSWIF | Payment (in Monitor) | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 78 | Table |
BNK_STR_BATCH_RULE_ATTRIB - ZSWIF | Attributes to define Rules for Batches | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 79 | Table |
BNK_S_BATCHES_PAYMENTS - ZSWIF | Batches and payments for the payment monitor | FIN_BNK_COM_POWL |
APPL |
SAP_FIN |
| 80 | Table |
BSS_BPIL_BANK_ACCOUNT - SWIFT_CODE | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 81 | Table |
BUPT_BSP_FS_BNK_DETAILS - SWIFT_CODE | Bank Master Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 82 | Table |
BUS1006_S_SEPA_MANDATE_DATA - SND_BIC | SEPA: BAPI Structure - All Relevant Fields | BUPA |
ABA |
SAP_ABA |
| 83 | Table |
BUS_BNKA_BW - SWIFT | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 84 | Table |
BUS_EI_COM_SEPA_MANDATE_DATA - SND_BIC | Com. Interface: Business Partner SEPA Mandates | COM_BUPA |
PI_APPL |
SAP_APPL |
| 85 | Table |
BUS_EI_SEPA_MANDATE_DATA - SND_BIC | External Interface: Data for SEPA MANDATE | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 86 | Table |
COMT_BSP_BP_BANK_LIST - SWIFT_CODE | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 87 | Table |
COMT_BSP_BP_BANK_MST - SWIFT_CODE | Structure for Bank Master | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 88 | Table |
COMT_BSP_BP_BANK_POPUP - SWIFT_CODE | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 89 | Table |
COMT_BSP_BP_BANK_SEARCH - SWIFT | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 90 | Table |
CPAYRQ - SWIFT | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 91 | Table |
CVI_EI_BANKDETAIL_DATA - SWIFT | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 92 | Table |
DFKKRH - SWIFT | Returns History | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
DFKKRP - SWIFT | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
DFKKZA - SWIFT | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
DFKKZP - SWIFT | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
DFKKZP_PAYTP - SWIFT | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
DKKOS - SWIFT | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 98 | Table |
DKOKS - SWIFT | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 99 | Table |
DMEE_PAYM_TEST_FPAYH - BSWIFT1 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 100 | Table |
DMEE_PAYM_TEST_FPAYH - ZSWIF | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 101 | Table |
DMEE_PAYM_TEST_FPAYH - BSWIFT3 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 102 | Table |
DMEE_PAYM_TEST_FPAYH - BSWIFT2 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 103 | Table |
DPAYH - ZSWIF | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
DTAM100S - S04 | Check Totals for Copying to User Exit MT100 (Header/Trailer) | FBZ |
APPL |
SAP_FIN |
| 105 | Table |
DTA_MTHEADER - RECEIVER | Payment Medium: Header, Internat. S.W.I.F.T. MT Formats | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 106 | Table |
DTA_MTHEADER - SENDER | Payment Medium: Header, Internat. S.W.I.F.T. MT Formats | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 107 | Table |
DTFIAP_50 - ZSWIF | Check Register Headers | FREP |
APPL |
SAP_FIN |
| 108 | Table |
DTFIAP_51 - ZSWIF | Check Register Items | FREP |
APPL |
SAP_FIN |
| 109 | Table |
E1FIPRB - SWIFT | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 110 | Table |
E1KNBKM - SWIFT | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 111 | Table |
E1LFBKM - SWIFT | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 112 | Table |
E1P0009 - SWIFT | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A |
ABA |
SAP_ABA |
| 113 | Table |
E2FIPRB - SWIFT | FI IDoc: Bank data for payment | FMZA |
APPL |
SAP_FIN |
| 114 | Table |
E2KNBKM001 - SWIFT | Master customer master bank details and bank master | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 115 | Table |
E2LFBKM - SWIFT | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 116 | Table |
E2LFBKM001 - SWIFT | Segment for bank details of vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 117 | Table |
E2P0009 - SWIFT | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 118 | Table |
E3KNBKM - SWIFT | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 119 | Table |
E3LFBKM - SWIFT | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 120 | Table |
E3P0009 - SWIFT | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A |
HR |
SAP_HRRXX |
| 121 | Table |
EBPP_BANK - SWIFT | Biller Direct: Bank Details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 122 | Table |
EPIC_S_APPR_ITEM - ZSWIF | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 123 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - ZSWIF | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 124 | Table |
EPIC_S_FLAT_ITEM - ZSWIF | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 125 | Table |
EPIC_S_ITEM - ZSWIF | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 126 | Table |
EPIC_S_PP_ITEM - ZSWIF | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 127 | Table |
F110_PBANK - SWIFT | Structure of partner's bank data | FBZ |
APPL |
SAP_FIN |
| 128 | Table |
FAGL_BANKACCOUNT - SWIFT | FAGL_BANKACCOUNT | FBAS |
APPL |
SAP_FIN |
| 129 | Table |
FAGL_S_SAPMF40K_BANKACCOUNT - SWIFT | Maintenance of Bank Accounts | FTE |
APPL |
SAP_FIN |
| 130 | Table |
FDIS50_TAB - G_SWIFT | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 131 | Table |
FDIS50_TAB - SWIFT | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 132 | Table |
FDM_MIRR_E1KNBKM - SWIFT | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 133 | Table |
FEBKOXT_BF - SWIFT | Statement/lockbox header - external information | BF |
ABA |
SAP_ABA |
| 134 | Table |
FEBS_ACCOUNT - SWIFT | Account Information | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 135 | Table |
FEBVW - SWIFT | Electronic Banking Management Records | FTE |
APPL |
SAP_FIN |
| 136 | Table |
FIWTIE_S_XREGUO - ZSWIF | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 137 | Table |
FKKCRPO6 - SWIFT | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKPAYDATA_MIN - ZSWIF | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKPLWPD - SWIFT | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKZABK - SWIFT | Repayment Request (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKZPLST - SWIFT | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKZP_INT - SWIFT | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKNBK_IBAN - BIC | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 144 | Table |
FLFBK_IBAN - BIC | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 145 | Table |
FPAYH - BSWIFT1 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 146 | Table |
FPAYH - BSWIFT2 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 147 | Table |
FPAYH - BSWIFT3 | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 148 | Table |
FPAYH - ZSWIF | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 149 | Table |
FPAYHX - ORIG_BIC | Payment Medium: Prepared Data for Payment | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 150 | Table |
FPAYHX - USWIF | Payment Medium: Prepared Data for Payment | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 151 | Table |
FPAYHX_MDT - ORIG_BIC | Payment Medium: Mandate | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 152 | Table |
FPAYHX_SBK - USWIF | Payment Medium: Payer's Bank | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 153 | Table |
FPAYH_BCH - BSWIFT3 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 154 | Table |
FPAYH_BCH - BSWIFT1 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 155 | Table |
FPAYH_BCH - BSWIFT2 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 156 | Table |
FPAYH_RBK - ZSWIF | Payment Medium: Payee Bank Information | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 157 | Table |
FPM_LIST - ZSWIF | Payment Media: Fields for the Payment Summary | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 158 | Table |
FPRLS_ITEM - ZSWIF | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 159 | Table |
FPRLS_ITEM_ALV - ZSWIF | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 160 | Table |
FPRLS_PAYMENT_DATA - ZSWIF | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 161 | Table |
FPRL_ITEM - ZSWIF | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 162 | Table |
FPRL_S_CESSION - ZSWIF | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 163 | Table |
FSBP_STR_BSP_BNK_DETAILS - SWIFT_CODE | Bank Master Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 164 | Table |
FTE_BSM_STATEMENT - SWIFT_CODE | FTE-BSM: Display Structure for Bank Statement Monitor | FTE |
APPL |
SAP_FIN |
| 165 | Table |
FTE_S_BSM_STATEMENT_POWL - SWIFT_CODE | structure for bank statement monitor powl | FIN_BSM_POWL |
APPL |
SAP_FIN |
| 166 | Table |
FVD_SEPA_CONTRACT - CONTRACT_BIC | SEPA: BIC / IBAN for a Contract | FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 | Table |
HBANK_ADRESS - SWIFT | Containing the Address of a Bank | FHBANK |
APPL |
SAP_FIN |
| 168 | Table |
HCMT_BSP_PA_BE_R0009 - SWIFT | Single screen - IT 0009 (Bank details - BE) | PAOC_PAD_UI_INFTY_0009_BE |
EA-HR |
EA-HRCBE |
| 169 | Table |
HCMT_BSP_PA_ES_R0887 - SWIFT | Withholdings (Spain) | PAOC_PAD_UI_ES |
EA-HR |
EA-HRCES |
| 170 | Table |
HCMT_BSP_PA_RU_R0009 - SWIFT | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_RU |
EA-HR |
EA-HRCRU |
| 171 | Table |
HCMT_BSP_PA_VE_R0009 - SWIFT | Single screen Infotype 0009 | PAOC_PAD_UI_INFTY_0009_VE |
EA-HR |
EA-HRCVE |
| 172 | Table |
HCMT_BSP_PA_XX_R0009 - SWIFT | Single Screen for Infotype 0009 | PAOC_PAD_UI_INFTY_0009_XX |
EA-HR |
EA-HRRXX |
| 173 | Table |
HRDEEH_G - SWIFT | HR: Information about IBAN and BIC (Severely Challenged Act) | PB01 |
HR |
SAP_HRCDE |
| 174 | Table |
HRDEEH_S_AG - SWIFT | HR: Directory (Severely Challenged Act) - Employer Level | PB01 |
HR |
SAP_HRCDE |
| 175 | Table |
IBKK42K - SWIFT | Complete Account Key | FKBK |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
IBKK43CLOS - NSWIFT | BCA: Screen Fields for Reference Account Balancing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
IBKK43DELE - NSWIFT | BCA: Screen Fields for Reference Account/Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
IBKK43_S2 - NSWIFT | BCA: Reference Accounts (DI) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
IBKK43_S2_DI - NSWIFT | BCA: Reference Accounts (DI) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
IBKK6SEXT_ACC - NSWIFT | BCA: Screen Fields for External Root Account | FKBR |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
IBKKAPIEXP - SWIFT | API: Export Structure for Payment Items (BCA) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
IBKKAPIIMP - SWIFT | API: Import Structure for Payment Items (BCA) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
IBKKAPIIMP - REF_SWIFT | API: Import Structure for Payment Items (BCA) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
IBKKBADIIN - REF_SWIFT | Data Transfer Balances: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
IBKKBADIIN - SWIFT | Data Transfer Balances: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
IBKKBALNOTAC - SWIFT | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
IBKKBALNOTHD - SWIFT | BCA:External Interface for Bal. Notification Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
IBKKBAPISSO1 - RCV_SWIFT | BAPI: Complete structure of a Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
IBKKBAPTPI - REF_SWIFT | BAPI: Structure for Turnover List | FKBP |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
IBKKBKSTAC - SWIFT | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 191 | Table |
IBKKBKSTAC_EXT - SWIFT | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
IBKKBKSTHD - SWIFT | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 193 | Table |
IBKKBKSTHD_EXT - SWIFT | BCA: External Interface for Bank Statement Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 194 | Table |
IBKKITDIEX - SWIFT | Data Transfer Payment Item: External | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
IBKKITDIEX - REF_SWIFT | Data Transfer Payment Item: External | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 196 | Table |
IBKKITDIIN - REF_SWIFT | Data Transfer Payment Item: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 197 | Table |
IBKKITDIIN - SWIFT | Data Transfer Payment Item: Internal | FKBP |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
IBKKPAYMEX_ITCL - CLEAR_SWIFT | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 199 | Table |
IBKKPOIT - SWIFT | Structure for Payment Order - Item Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
IBKKPOIT_TMP - SWIFT | Structure of Planned Payment Order - Item Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
IBKKPOIT_TMP_DP - SWIFT | Structure for Planned Order - Item Data with Posting Date | FKBO |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
IBKKPO_RCV - SWIFT | Transfer Structure: Payment Order, Recipient | FKBO |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
IBKKPO_SND - SWIFT | Transfer structure: Payment Order, Sender | FKBO |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
IBKKRFCPORCV - SWIFT | RFC Import Structure for Receiver | FKBO |
EA-FINSERV |
EA-FINSERV |
| 205 | Table |
IBKKRFCPOSND - SWIFT | RFC Import Structure for Ordering Party | FKBO |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
IBKKSO - RCV_SWIFT | BCA: General Data and Status Info Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
IBKKSO_DI_INT - RCV_SWIFT | Direct Input Standing Order: Internal Transfer Structure | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
IBKKSO_DI_S1 - RCV_SWIFT | Direct Input Standing Order: Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
IBKKSO_DI_SO - RCV_SWIFT | Direct Input Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
IBKKSO_S2 - RCV_SWIFT | Standing Order: Relevant for DI | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
IBKKSTACKAC - SWIFT | BCA: Account Data in Scheck Stack Management | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
IBKK_ACEXTA - SWIFT | External Account Number (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
IBKK_CLEAR - CLEAR_SWIFT | Information from a Clearing Center | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
IBKK_DI_AC - NSWIFT | Direct Input Account: | FKBK |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
IBKK_DI_AC_INT - NSWIFT | Direct Input Account: Internal Transfer Structure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
IBKK_DI_AL - NSWIFT | Direct Input Account: Internal Transfer Structure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
IBKK_DI_RF - NSWIFT | Direct Input Account: Reference Accounts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
IBKK_DYN_REF_ACBAL_DISPLAY - NSWIFT | BCA: Screen Structure: Display Ref. Acct Account Balancing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
IBKK_DYN_REF_ACBAL_EXT - NSWIFT | BCA: Screen Structure: External Ref. Account Acct Balancing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
IBKK_DYN_REF_A_TERM_DISPLAY - NSWIFT | BCA: Screen Structure for Displaying Capital Reference Acct | FKBT |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
IBKK_DYN_REF_A_TERM_EXT - NSWIFT | BCA: Screen Structure for External Capital Reference Account | FKBT |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
IBKK_DYN_REF_CLOS_DISPLAY - NSWIFT | BCA: Screen Structure: Display Ref. Acct Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
IBKK_DYN_REF_CLOS_EXT - NSWIFT | BCA: Screen Structure: External Ref. Account Acct Balancing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
IBKK_DYN_REF_TERM_DISPLAY - NSWIFT | BCA: Screen Structure for Displaying Capital Reference Acct | FKBT |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
IBKK_DYN_REF_TERM_EXT - NSWIFT | BCA: Screen Structure for External Capital Reference Account | FKBT |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
IBKK_ITEM - REF_SWIFT | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
IBKK_ITEM - SWIFT | Payment Item | FKBP |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
IBKK_PAYMENT_ITEM_INT - REFFACC_SWIFT | Payment Items | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
IBKK_PI_DYN_REFERENCE - REF_SWIFT | Screen Payment Item: Reference Data | FKBP |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
IBKK_PO_DYN_AU - RCV_BIC | Screen Fields for Completion of Automatic Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
IBKK_PO_DYN_AU_RCV - RCV_BIC | Screen Fields for Automatic Forward Order of Recipient | FKBO |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
IBKK_PO_DYN_OVERVIEW_RCV - SWIFT | Payment Order Screen: Overview Screen Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
IBKK_PO_DYN_OVERVIEW_TAB - SWIFT | Payment Order Screen: Overview Screen Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
IBKK_PO_DYN_RECEIVER - SWIFT | Screen Payment Order: Detail Recipients | FKBO |
EA-FINSERV |
EA-FINSERV |
| 235 | Table |
IBKK_PSTBK - SWIFT | Import Structure for Post Sender, Receiver, Clearing (BCA) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 236 | Table |
IBKK_PSTBK - REF_SWIFT | Import Structure for Post Sender, Receiver, Clearing (BCA) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 237 | Table |
IBKK_PSTCLA - SWIFTCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 238 | Table |
IBKK_PSTPIA - SWIFTITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 239 | Table |
IBKK_PSTPIA - SWIFTREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 240 | Table |
IBKK_PSTRCA - SWIFTRCV | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
IBKK_PSTRCA - SWIFTSND | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 242 | Table |
IBKK_PSTSDA - SWIFTSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
IBKK_PSTSDA - SWIFTRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 244 | Table |
IBKK_PSTSDAX - SWIFTRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 245 | Table |
IBKK_PSTSDAX - SWIFTSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
IBKK_SBKKIT - SWIFT | Data Structure of Tables BKKIT and BKKITENQ | FKBP |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
IBKK_SBKKIT - REF_SWIFT | Data Structure of Tables BKKIT and BKKITENQ | FKBP |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
IBKK_SO2 - RCV_SWIFT | Structure for Data Screen Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
IBKK_SO3 - RCV_SWIFT | Structure for Payment Order: Standing Order | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 250 | Table |
IBKK_STAT_HEADER_INT - SWIFTCODE | Account Statement: Header | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
IBKK_TRANS_RCV - SWIFT | Receiver Data for external transfer item | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
IBNKA - SWIFT | Table of bank addresses | BF_BANK |
ABA |
SAP_ABA |
| 253 | Table |
IBNKAS - SWIFT | Structure for Search Help | BF_BANK |
ABA |
SAP_ABA |
| 254 | Table |
IFMKANOR - SWIFT | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 255 | Table |
IFMKNA1 - SWIFT | Customer Master | FMKO |
EA-PS |
EA-PS |
| 256 | Table |
IFMLFA1 - SWIFT | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 257 | Table |
IHBANK - SWIFT | House Bank Details | FBAS |
APPL |
SAP_FIN |
| 258 | Table |
IHC_STR_PN_PAYRQ - SWIFT | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 259 | Table |
IPBANK - SWIFT | Customer/Vendor Bank Details Specifications | FBAS |
APPL |
SAP_FIN |
| 260 | Table |
ISOIL_RGJVBR15_T8JVB12_IN_PDF - VBANKSWFT | Invoice JV Billing Header Data for PDF Form | GJVA |
EA-JVA |
EA-FIN |
| 261 | Table |
ISR_FI_BANKDATA - SWIFT_CODE | ISR ChangeRequest@Web: Bank Data | FBD |
APPL |
SAP_FIN |
| 262 | Table |
J11SDA1 - CONTRACT_BIC | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
J11SPA1 - SWIFT | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
JBIUDA1 - CONTRACT_BIC | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
JBIUPA1 - SWIFT | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 266 | Table |
JBIUPDA1 - CONTRACT_BIC | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
JBIUPPA1 - SWIFT | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 268 | Table |
JHIBANKGESAMT - SWIFT | IS-M/AM: Overall bank details include | JAS |
IS-M |
IS-M |
| 269 | Table |
JHIBANKGESAMT_SEPA - SWIFT | IS-M/AM: Include Bank Details Total + SEPA | JAS |
IS-M |
IS-M |
| 270 | Table |
JHIBANKZUSATZ - SWIFT | IS-M/AM: Include for extra data for bank details | JAS |
IS-M |
IS-M |
| 271 | Table |
JHIBNKA - SWIFT | IS-PAM: Bank Data Include: BNKA Without JHIBANK | JAS |
IS-M |
IS-M |
| 272 | Table |
JHIISZ - SWIFT | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 273 | Table |
KKOS - SWIFT | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 274 | Table |
KKOS_DATA - SWIFT | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 275 | Table |
KOKS - SWIFT | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 276 | Table |
LCMS_UI_BANKDETAIL - SWIFT | Bank Information Details | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 277 | Table |
MDM_GX_BANKDETAILS - SWIFT | Bank Details | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 278 | Table |
P0009 - SWIFT | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 279 | Table |
P0011 - SWIFT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 280 | Table |
P05_RELATIEMANAGEMENT - SWIFT | Structure for management of external relations(time-dependt) | PB05 |
HR |
SAP_HRCNL |
| 281 | Table |
P0887 - SWIFT | Garnishments Spain | PB04 |
HR |
SAP_HRCES |
| 282 | Table |
P13_P0011 - SWIFT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 |
HR |
SAP_HRCAU |
| 283 | Table |
PA0009 - SWIFT | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 284 | Table |
PA0011 - SWIFT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 285 | Table |
PA0887 - SWIFT | Personnel master record infotype 0887 | PB04 |
HR |
SAP_HRCES |
| 286 | Table |
PAYH - ZSWIF | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 287 | Table |
PAYHRBK - ZSWIF | Payment program - data on payment (payee's bank) | FKKB |
FI-CA |
FI-CA |
| 288 | Table |
PAYHX - ORIG_BIC | Payment medium: payment data format | FKKB |
FI-CA |
FI-CA |
| 289 | Table |
PAYHX_MDT - ORIG_BIC | Payment Medium: Mandate | FKKB |
FI-CA |
FI-CA |
| 290 | Table |
PAYH_DYN - ZSWIF | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 291 | Table |
PAYH_RBANK - ZSWIF | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 292 | Table |
PAYMO - SWIFT | Attached Payment Medium Output | FAPM |
APPL |
SAP_FIN |
| 293 | Table |
PAYR - ZSWIF | Payment Medium File | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 294 | Table |
PAYRQ - SWIFT | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 295 | Table |
PAYRQ_BANK - SWIFT | Bank Data | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 296 | Table |
PAYRQ_DISPLAY - SWIFT | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 297 | Table |
PAYR_ALV1 - ZSWIF | Check Register, Header Data | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 298 | Table |
PB0009 - SWIFT | HR Master Record: Infotype 0009 (Bank Details) | PAPL |
HR |
SAP_HRRXX |
| 299 | Table |
PCCE_BANK_IT11 - SWIFT | Payroll result: external bank transfer | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 300 | Table |
PCCE_BANK_IT9 - SWIFT | Payroll result: bank details | PAOC_PAY_DRIVER |
EA-HR |
EA-HRRXX |
| 301 | Table |
PES_BANK_INFO - SWIFT | Carrier bank information | PB04 |
HR |
SAP_HRCES |
| 302 | Table |
PS0009 - SWIFT | HR Master Record: Infotype 0009 (Bank Details) | PBAS |
HR |
SAP_HRRXX |
| 303 | Table |
PS0011 - SWIFT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS |
HR |
SAP_HRRXX |
| 304 | Table |
PS0887 - SWIFT | Garnishments (Spain) | PB04 |
HR |
SAP_HRCES |
| 305 | Table |
PTRV_WEB_FORM_HEADER - BANK_SWIFT | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 306 | Table |
PTRV_WEB_FORM_HEADER_EMPLOYEE - BANK_SWIFT | Data for Header of Travel Form | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 307 | Table |
PTRV_WEB_FORM_P0009 - BANK_SWIFT | Data for Header of Travel Form from P0009 | PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 308 | Table |
PYMT_DATA - SWIF1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 309 | Table |
PYMT_DATA - SWIF2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 310 | Table |
PYMT_DATA - SWIF3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 311 | Table |
PYMT_DATA - ZSWIF | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 312 | Table |
Q0887 - SWIFT | Dynpro field, infotype 0887 (Garnishments) | PB04 |
HR |
SAP_HRCES |
| 313 | Table |
RBNKA_ZS - SWIFT | RE: Bank - Master Data and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 314 | Table |
RECP_MM_HOUSEBANK_ACCOUNT_C - SWIFT | House Bank Accounts: Basic and Additional Data | RE_CP_SF |
EA-FIN |
EA-FIN |
| 315 | Table |
RECP_PARTNER_BANKDETAIL_C - SWIFT_BK | Bank Details of Business Partner | RE_CP_SD |
EA-FIN |
EA-FIN |
| 316 | Table |
RECP_RA_INVOICE_C - SWIFT_BK_BD | RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 317 | Table |
RECP_TERM_DEF_PAYMENT_C - SWIFT_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 318 | Table |
RECP_TERM_PAYMENT_C - SWIFT_BK_BD | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 319 | Table |
RECP_TERM_PAYMENT_SPLIT_C - SWIFT_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD |
EA-FIN |
EA-FIN |
| 320 | Table |
REGU5_LST - USWIF | Payment data - totals per bank | FBZ |
APPL |
SAP_FIN |
| 321 | Table |
REGUH - ZSWIF | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 322 | Table |
REGUHH - ZSWIF | REGUH version before the 'n'th change | FBZ |
APPL |
SAP_FIN |
| 323 | Table |
REGUHO - ZSWIF | REGUH version before the 'n'th change | FBZ |
APPL |
SAP_FIN |
| 324 | Table |
REGUH_1830 - ZSWIF | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 325 | Table |
REGUH_BF - ZSWIF | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 326 | Table |
REGUH_CORE_D - ZSWIF | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 327 | Table |
REGUH_LST - ZSWIF | Payment data (neutral communication structure) | FBZ |
APPL |
SAP_FIN |
| 328 | Table |
REGUO - ZSWIF | Extract from the payment records for online list | FBZ |
APPL |
SAP_FIN |
| 329 | Table |
REMM_HOUSEBANK_ACCOUNT - SWIFT | House Bank Accounts: Basic Data | RE_MM_MN |
EA-FIN |
EA-FIN |
| 330 | Table |
REMM_HOUSEBANK_ACCOUNT_L - SWIFT | House Bank Accounts: List Fields | RE_MM_MN |
EA-FIN |
EA-FIN |
| 331 | Table |
REMM_HOUSEBANK_ACCOUNT_X - SWIFT | House Bank Accounts: Basic and Additional Data | RE_MM_MN |
EA-FIN |
EA-FIN |
| 332 | Table |
RERA_DOC_EX - SWIFT_CODE | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 333 | Table |
RERA_GUI_OPACT_HEADER - SWIFT_CODE | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 334 | Table |
RERA_GUI_OPACT_ITEM - SWIFT_CODE | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 335 | Table |
RERA_OPACT_HEADER - SWIFT_CODE | Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 336 | Table |
RERA_OPACT_ITEM - SWIFT_CODE | Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 337 | Table |
RERA_OP_ITEM_L - SWIFT_CODE | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 338 | Table |
RERA_POSTING_CPD - SWIFT_CODE | RE Posting Record Information for One-Time Data | RE_RA_CA |
EA-FIN |
EA-FIN |
| 339 | Table |
RERA_PRE_DOC_HEADER - SWIFT_CODE | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 340 | Table |
RESRVDARL_SOBJECT - CONTRACT_BIC | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 341 | Table |
RF02B - SWIFT | Work fields for SAPMF02B / SAPLBANK | BF_BANK |
ABA |
SAP_ABA |
| 342 | Table |
RF140 - SWIFT | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 343 | Table |
RF140 - SWIFT2 | Work Fields for Correspondence (SAPF140*) | FBAS |
APPL |
SAP_FIN |
| 344 | Table |
RF40B - SWIFT | Cash Concentration: Transfer Structure for Bank Data | FF |
APPL |
SAP_FIN |
| 345 | Table |
RF40B - SWIFT_G | Cash Concentration: Transfer Structure for Bank Data | FF |
APPL |
SAP_FIN |
| 346 | Table |
RFIDPHRF140 - SWIFT | Work Fields for Correspondence (SAPF140*) | ID-FI-PH |
APPL |
SAP_FIN |
| 347 | Table |
RFIDPHRF140 - SWIFT2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH |
APPL |
SAP_FIN |
| 348 | Table |
RFKKZA - SWIFT | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 349 | Table |
RFKORD30_ITEM_ADD - P_SWIFT | Internal Document: Supplements | FBAS |
APPL |
SAP_FIN |
| 350 | Table |
RFKORD30_ITEM_ADD - SWIFT | Internal Document: Supplements | FBAS |
APPL |
SAP_FIN |
| 351 | Table |
RFKORD30_ITEM_BOE - BOE_SWIFT | Internal Document: Bill of Exchange Data | FBAS |
APPL |
SAP_FIN |
| 352 | Table |
RFKORD30_ITEM_CPD - CPD_SWIFT | Internal Document: One-Time Account Data | FBAS |
APPL |
SAP_FIN |
| 353 | Table |
RFKORD30_S_ITEM - SWIFT | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 354 | Table |
RFKORD30_S_ITEM - CPD_SWIFT | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 355 | Table |
RFKORD30_S_ITEM - P_SWIFT | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 356 | Table |
RFKORD30_S_ITEM - BOE_SWIFT | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
RFSEPA_WA - SND_BIC | SEPA Mandate Management: Work Area | BF_SEPA |
ABA |
SAP_ABA |
| 358 | Table |
RFVD_PARTNER_BANKDETAIL - SWIFT_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 359 | Table |
RFVD_SEPA_CONTRACT - CONTRACT_BIC | SEPA Data (BIC/IBAN) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 360 | Table |
RJBNKAVB - SWIFT | IS-PAM: Update Structure for BNKA | JAS |
IS-M |
IS-M |
| 361 | Table |
RJG_CIC_MANDATE_DATA - SND_BIC | IS-M: Data Object Provider Mandates | JMDGEN |
IS-M |
IS-M |
| 362 | Table |
RJHABANK_CIC_STR - SWIFT | IS-M/AM: Bank Details for Object Provider Class | JAS |
IS-M |
IS-M |
| 363 | Table |
RJHABANK_STR - SWIFT | IS-M/AM: Bank Details | JAS |
IS-M |
IS-M |
| 364 | Table |
RJHAISZ - SWIFT | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS |
IS-M |
IS-M |
| 365 | Table |
RJHAISZ_FLAT_STR - SWIFT | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 366 | Table |
RJHAMNDDATA - SND_BIC | IS-M/AM: SEPA Mandate Attributes | JAS |
IS-M |
IS-M |
| 367 | Table |
RJSEPAWUL_MAMAUF - SND_BIC | SEPA: IS-M/AM Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 368 | Table |
RJSEPAWUL_MAMFAK - SND_BIC | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 369 | Table |
RJSEPAWUL_MSDAUF - SND_BIC | SEPA: IS-M/SD Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 370 | Table |
RJSEPAWUL_MSDFAK - SND_BIC | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 371 | Table |
RJSEPAWUL_MSDREC - SND_BIC | SEPA: IS-M/SD Research in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 372 | Table |
RJSEPAWUL_SDAUF - SND_BIC | SEPA: SD Orders in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 373 | Table |
RJSEPAWUL_SDCON - SND_BIC | SEPA: SD Contracts in Where-Used List | JMDGEN |
IS-M |
IS-M |
| 374 | Table |
RJXP0009 - SWIFT | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH |
IS-M |
IS-M |
| 375 | Table |
RJYKNBK - SWIFT | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF |
IS-M |
IS-M |
| 376 | Table |
RNG13 - SWIFT | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS |
IS-H |
IS-H |
| 377 | Table |
RNG13N - SWIFT | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 378 | Table |
RNG13X - SWIFT | IS-H: Changes to FI Customer Bank Data | NPAS |
IS-H |
IS-H |
| 379 | Table |
RSCREEN_CONTRACTPARAM - CONTRACT_BIC | Screen Fields for Contract Parameters | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 380 | Table |
RVD_HEADER_VDARL - CONTRACT_BIC | Loans: Reference Structure for Contract Header Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 381 | Table |
SEPA_MANDATE - SND_BIC | SEPA Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 382 | Table |
SEPA_MANDATE_DATA - SND_BIC | SEPA Mandate: Standard Fields (Cannot be Enhanced) | BF_SEPA |
ABA |
SAP_ABA |
| 383 | Table |
SEPA_STR_DATA_MANDATE_CHNG - SND_BIC | Changable Fields of a Mandate | BF_SEPA |
ABA |
SAP_ABA |
| 384 | Table |
SEPA_STR_DATA_MANDATE_CHNG_1 - SND_BIC | Dynpro Structure for Change to Mandates | BF_SEPA |
ABA |
SAP_ABA |
| 385 | Table |
SEPA_STR_DATA_MANDATE_CHNG_DYN - SND_BIC | SEPA: Mandate Fields | BF_SEPA |
ABA |
SAP_ABA |
| 386 | Table |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | Structure for Mandate Data in the Application Layer | BF_SEPA |
ABA |
SAP_ABA |
| 387 | Table |
SEPA_STR_MANDATE_ALV - SND_BIC | Structure for Listing Mandates in ALV_GRID | BF_SEPA |
ABA |
SAP_ABA |
| 388 | Table |
SEPA_STR_MANDATE_CREATE - SND_BIC | Structure for Creation of Mandate Data | BF_SEPA |
ABA |
SAP_ABA |
| 389 | Table |
SEPA_STR_MANDATE_PAIN_DD - ORIG_BIC | Transfer of Mandate Data to the Payment Medium | BF_SEPA |
ABA |
SAP_ABA |
| 390 | Table |
SEPA_S_SENDER - SND_BIC | SEPA Mandate: Sender Data (Debited Bank Account) | BF_SEPA |
ABA |
SAP_ABA |
| 391 | Table |
SEPA_S_SENDER_DATA - SND_BIC | SEPA Mandate: Sender Data | BF_SEPA |
ABA |
SAP_ABA |
| 392 | Table |
SFKKZA - SWIFT | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 393 | Table |
SUC_AND_ERR_TABS - SWIFT | Structure for Successful and Erroneous Banks | BF_BANK |
ABA |
SAP_ABA |
| 394 | Table |
T5B1S - BIC | Companies | PB12 |
HR |
SAP_HRCBE |
| 395 | Table |
T5B9A - BIC | Institutions (B) | PB12 |
HR |
SAP_HRCBE |
| 396 | Table |
T5N9R - SWIFT | Relationship Repr. Legal Person and External Agencies | PB05 |
HR |
SAP_HRCNL |
| 397 | Table |
T8JVB12 - VBANKSWFT | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 398 | Table |
T8JVS01 - SWIFT | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | GJVB |
EA-JVA |
EA-FIN |
| 399 | Table |
T8JVS02 - SWIFT | JV Receiving bank account for VBA Switching | GJVB |
EA-JVA |
EA-FIN |
| 400 | Table |
TBCO_ALL - SWIFT_SB | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
TBCO_BANK - SWIFTIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
TBCO_BANK - SWIFTIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
TBCO_BANK - SWIFTIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
TBCO_BANK - SWIFTREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
TBCO_BANK - SWIFTSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
TBCO_BANKCHAIN - SWIFT | Bank chain multi-level payment methods for correspondence | FTA |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
TBCO_BNKA - SWIFT | Confirmations: Bank structure - Copy BNKA without appends ! | FTA |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
TBCO_CF - SWIFT_SB | Output structure of CAP and FLOOR | FTA |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
TBCO_CP - SWIFT_SB | Output Structure Commercial Paper Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
TBCO_FC - SWIFT_SB | Output Structure Confirmations Facility | FTTR |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
TBCO_FIX - SWIFT_SB | Output Structure for Interest Rate Adjustment | FTTR |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
TBCO_FR - SWIFT_SB | Output structure of FRA confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
TBCO_FU - SWIFT_SB | Output Structure for Confirmation of Futures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
TBCO_FW - SWIFT_SB | Output Structure for Forward Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
TBCO_FX - SWIFT_SB | Output Structure of Confirmations for Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 416 | Table |
TBCO_IR - SWIFT_SB | Output Structure for Confirmation: Int. Rate Instrument | FTTR |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
TBCO_OP - SWIFT_SB | Output Structure of Confirmations for Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 418 | Table |
TBCO_OPUL - SWIFT_SB | Output Structure for Options: Underlying of the Underlying | FTTR |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
TBCO_RP - SWIFT_SB | Output Structure for Repo Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
TBCO_SE - SWIFT_SB | Output Structure: Securities Order Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
TBCO_SEC - SWIFT_SB | Security order confirmation display structure | FVVW |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
TBCO_SEND_BANK - SWIFT_SB | Ouptut structure: Authorized bank | FTA |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
TBCO_SL - SWIFT_SB | Output Structure for Securities Lending | FTTR |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
TBCO_SW - SWIFT_IB | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
TBCO_SW - SWIFT_OB | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
TBCO_SW - SWIFT_SB | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
TBCO_TD - SWIFT_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
TBCO_TD - SWIFT_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
TBCO_TD - SWIFT_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
TBCO_TD - SWIFT_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
TBCO_ZZ - SWIFT_SB | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
TBKK_CLEAR_ID - CLEAR_SWIFT | Clearing Center ID | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
TSWIF - SWIFT | SWIFT Codes | BF_BANK |
ABA |
SAP_ABA |
| 434 | Table |
TXI_BNKA - SWIFT | Bank master record | FA_ILM |
APPL |
SAP_APPL |
| 435 | Table |
TXI_VDARL - CONTRACT_BIC | Loans | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
TZBZ - RSWIFT | Company code: Additional data | FTVV_CORE |
APPL |
SAP_APPL |
| 437 | Table |
VBKK43 - NSWIFT | Change Document Structure; Generated by RSSCD000 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
VBKKPOIT - SWIFT | Change Document Structure; Generated by RSSCD000 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
VBKKPOIT_TMP - SWIFT | Change Document Structure; Generated by RSSCD000 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
VDARL - CONTRACT_BIC | Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
VIMMHBACC - SWIFT | House Bank Account | RE_MM_MN |
EA-FIN |
EA-FIN |
| 442 | Table |
VIMMHBACC_TAB - SWIFT | House Bank Account: Non-Key Fields | RE_MM_MN |
EA-FIN |
EA-FIN |
| 443 | Table |
VRNG13N - SWIFT | IS-H: FI Customer Bank Data Update Structure | NPAS |
IS-H |
IS-H |
| 444 | Table |
VTSKAU_HEAD_VORG - CONTRACT_BIC | Header Structure for Activity Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
VVIVWBNKA - SWIFT | Master data of bank for internal property manager (regional) | FVVI |
APPL |
SAP_FIN |
| 446 | Table |
VVMEETBNKA - SWIFT | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 447 | Table |
VZKNBK - SWIFT | Collector for batch input KNBK from RF-VV | FVV |
APPL |
SAP_APPL |
