| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/DQQ9 | Clearing Rules | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
2 | /ATL/KPRCPT | Detail of receipt | 23 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
3 | /ATL/KPRCPTKP | Detail of temporary receipt | 23 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
4 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 49 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
5 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 18 | BANKL | Bank number | nvarchar | 15 | 0 | | |
6 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | 3 | BANKL | Bankschlüssel | nvarchar | 15 | 0 | | |
7 | BSEC | One-Time Account Data Document Segment | 18 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
8 | COPC_ACCOUNT | Cash Account | 16 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
9 | FIAPPTD_KUKEY | ID administration | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
10 | FIAPSAD_ORDR_HD | Order Number Header KSA | 31 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
11 | FIPDCKW_CHECKREP | Check repository (Kuwait) | 6 | BANKL | Bank number | nvarchar | 15 | 0 | | |
12 | FIPDCOMC_PRDEV | Maintain printers for users to Oman PDC | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
13 | FIPDCOMC_PRPAR | Parameters for Oman PDC printing | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
14 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 18 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
15 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 18 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
16 | J1IEX_BANKACC | EXIM: Bank charges accounts | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
17 | J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | 15 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
18 | P2RB_I0125 | Garnishment payroll Belgium | 27 | BANKL | Bank number | nvarchar | 15 | 0 | | |
19 | P2RF_SAR | Payroll Results: Garnishment | 17 | BANKL | Bank number | nvarchar | 15 | 0 | | |
20 | P2RG_COURT | Types of Court Order (GB) | 27 | BANKL | Bank number | nvarchar | 15 | 0 | | |
21 | P2RM_MGAR | Garnishments DK | 16 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
22 | P2RM_MPAC | Prior Pension Accumulations after PBS Splits | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
23 | P2RM_MPENS | Private Pension (DK) | 25 | BANKL | Bank number | nvarchar | 15 | 0 | | |
24 | P2RX_BT | Payroll Results: Bank Transfers | 13 | BANKL | Bank number | nvarchar | 15 | 0 | | |
25 | P2RX_BT_PERSON | Payment-Related Information (Person) | 15 | BANKL | Bank number | nvarchar | 15 | 0 | | |
26 | P2VE_SEN | HRMS-VE: Information on Length of Service | 16 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
27 | PA0906 | HR Master Record: Infotype 0906 | 40 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
28 | T018P | Post office bank branches | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
29 | T028B | Transaction Type of Sender Bank | 2 | BANKL | Bank key (usually bank number) | nvarchar | 15 | 0 | | |
30 | T042L | Bank transaction code names | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
31 | T042M | User Numbers At The Bank | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
32 | T042N | Bank transaction codes | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
33 | T049E | Control Data for Swiss ISR Procedure | 14 | BANKL | Bank No.for Billing Document and Dunning Printout with ISR | nvarchar | 15 | 0 | | |
34 | T049F | Cashed Checks Control Table | 2 | BANKL | Bank Number of Our Bank | nvarchar | 8 | 0 | | |
35 | T536C_BANK | Bank Details for Public Sector Employer | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
36 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 30 | BANKL | Bank number | nvarchar | 15 | 0 | | |
37 | T7QA84 | Qatar Statutory Social Insurance Fund Type | 14 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
38 | TBKK01A | Additional Bank Keys for Bank Area | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
39 | TBKK01B | Assign Business Partner To Bank Key | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
40 | WBRD | Agency Business: Bank Data Suspense Account | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPAdvertising Management |
41 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 48 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
42 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 13 | BANKL | Bank number | nvarchar | 15 | 0 | | |
43 | JHTFX | IS-M/AM: Billing Index - Order Billing | 22 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
44 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 55 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
45 | JJTBS | IS-M/AM: Barred List for Bank Details | 6 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPArgentina |
46 | T7AR02B | Bank description for Social insurance payments | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
47 | T7AR02D | Historical Additional data by company | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPAustria |
48 | PA0136 | HR Master Record: Infotype 0136 (Garn. Transfer A) | 45 | BANKL | Bank key | nvarchar | 15 | 0 | | |
TOPBank |
49 | BNKA | Bank master record | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
50 | BNKAIN | Bank Master (Additional Fields for BNKA) | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
51 | TIBAN | IBAN | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPBank Accounting |
52 | DFPAYG | Payment date: Grouping | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
53 | DFPAYV | Payment Medium: Selection Variants | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPBank Customer Accounts |
54 | BCA_US_BKK_TD | BCA: Time deposit account data | 17 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
55 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
56 | TBKK01 | Bank Area Table | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
57 | TBKKIHB6 | Dispatcher per Account Number | 2 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPBasic Functions |
58 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
59 | FEBPI | Polling Statement Line Item Information | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
60 | FEBVW | Electronic Banking Management Records | 6 | BANKL | Bank key (usually bank number) | nvarchar | 15 | 0 | | |
61 | T028L | EB: Sender Bank - CM Data | 2 | BANKL | Bank key (usually bank number) | nvarchar | 15 | 0 | | |
62 | T028Q | Mapping Table | 4 | BANKL | Bank key (usually bank number) | nvarchar | 15 | 0 | | |
63 | T028X | Returns Reasons | 3 | BANKL | Bank key (usually bank number) | nvarchar | 15 | 0 | | |
TOPBelgium |
64 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 33 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPBrazil |
65 | PA0736 | Alimony order for Brazil | 48 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPBusiness Partner |
66 | BP001 | FS-Specific Attributes; Organization | 20 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
67 | BUT0BANK | Business Partner: Bank Data | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
68 | BP000 | Business Partner Master (General Data) | 84 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPChile |
69 | PA3235 | HR Master Record: Infotype 3235 | 32 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPCollectionsDisbursements |
70 | ITAGCYPM_BANK | Payment Methods: Bank | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
71 | ITAGCYPM_CHECK | Payment Methods: Check | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPCompany Pension Scheme Germany |
72 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 21 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPCondition |
73 | BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | 11 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPConstruction Industry |
74 | PDBKAN | Construction Industry Social Fund Proced: ANMEL Data Records | 33 | BANKL | Bank Number | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
75 | DFK006E | Note to Payee - Accounts | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
76 | DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
77 | DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
78 | DFKKEXC_PAYINFO | Information for Payment Medium | 29 | BANKL | Bank number | nvarchar | 15 | 0 | | |
79 | DFKKRH | Returns History | 24 | BANKL | Banking Country of Business Partner | nvarchar | 3 | 0 | | |
80 | DFKKRK | Returns lot: Header data | 39 | BANKL | Bank country key | nvarchar | 3 | 0 | | |
81 | DFKKRP | Returns lot: Data for payment | 43 | BANKL | Banking Country of Business Partner | nvarchar | 3 | 0 | | |
82 | DFKKURE | Update Run: Defective Data Records | 25 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
83 | DFKKZA | Repayment Request | 12 | BANKL | Bank Number of Other Bank Key | nvarchar | 15 | 0 | | |
84 | DFKKZP | Payment lot: Data for payment | 45 | BANKL | Bank Number of Other Bank Key | nvarchar | 15 | 0 | | |
85 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
86 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 30 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
87 | TFK006X | Exception Accounts for Clarification Proposal | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
88 | TFK006XS | Exception Accounts for Clarification Proposal | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
89 | TFK006XT | Exception Accounts for Clarification Proposal | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPCross-Application Objects in HR |
90 | HRP5584 | DB Table for Infotype 5584 | 20 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPDenmark |
91 | PA0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) | 70 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
92 | PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) | 49 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPFinancial Accounting |
93 | /CCEE/FISIFP_HAL | Podatki za HALCOM | 7 | BANKL | Bank number | nvarchar | 15 | 0 | | |
94 | /CCEE/YUFI_CCTAB | DRQ Serbia: Bank account number | 2 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
95 | /OPT/VIM_1HEAD | Document Header | 152 | BANKL | Bank number | nvarchar | 15 | 0 | | |
96 | J_3K_INT | Payment order numeric range | 2 | BANKL | Bank number | nvarchar | 15 | 0 | | |
97 | KNBK | Customer Master (Bank Details) | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
98 | LFBK | Vendor Master (Bank Details) | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
99 | T012O | ORBIAN Details: Bank Accounts and Other Data | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
100 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
101 | VBSEC | Document Parking One-Time Data Document Segment | 18 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPFrance |
102 | PA0272 | Infotype 0272 (Garnishment) | 36 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPFunds Management |
103 | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPFunds Management-Specific Postings |
104 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | 6 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
105 | PSO31 | Allocation of customer/objects | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
106 | PSO32 | Allocation of customer/revenue types/objects | 6 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
107 | PSOSEC | Recurring Request Document Segment, One-Time Data | 20 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPGermany |
108 | P01Y15 | PAISY: Management Table Subrecord Type 15 | 22 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
109 | PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | 39 | BANKL | Bank number | nvarchar | 15 | 0 | | |
110 | PA0116 | HR Master Record: Infotype 0116 (Garn. Transfer D) | 44 | BANKL | Bank key | nvarchar | 15 | 0 | | |
111 | PA0699 | Personnel Master Record Infotype 0699 | 34 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPGL Account Posting |
112 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 19 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPGreat Britain |
113 | PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | 42 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPHong Kong |
114 | T7HK2H | Provider Attributes | 17 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPInformation System |
115 | DKKOS | Balance Audit Trail | 26 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
116 | DKOKS | Open Item Account Balance Audit Trail Master Record | 29 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPIntercompany Data Exchange |
117 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPInvoice Verification |
118 | RBKP | Document Header: Invoice Receipt | 93 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPJapan |
119 | PA0144 | HR Master Record: Infotype 0144 (Property Accum. JP) | 25 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
120 | PA0268 | HR Master Record Infortype view 0045 and 0268 (Loan JPN) | 32 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
121 | T5J98 | HR Conversion IT0144 to IT0169 JP | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
122 | T5JBK | HR Bank key for Property accumulation savings JP | 2 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPLoans Management |
123 | VDAUSZ | Drawings on Disbursement | 30 | BANKL | Bank number | nvarchar | 15 | 0 | | |
124 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | 15 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
125 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 44 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
126 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 32 | BANKL | Bank number | nvarchar | 15 | 0 | | |
127 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 64 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPLocalization |
128 | IDSL_GUC | Accounts for Deferred Tax (Slovakia) | 6 | BANKL | Bank number | nvarchar | 15 | 0 | | |
129 | ISJPINVSUMHD | Invoice Summary Header | 33 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
130 | ISJPVIRTACCT | Virtual accounts | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
131 | J_1BNFCPD | Nota Fiscal one-time accounts | 16 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
132 | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | 9 | BANKL | Short Key for a House Bank | nvarchar | 5 | 0 | | |
TOPMaster Data |
133 | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
134 | BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
135 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
136 | JGTBKVW | IS-M: Note to Payee for Banks | 10 | BANKL | Bank number | nvarchar | 15 | 0 | | |
137 | T012 | House Banks | 5 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
138 | TDLOANREPLACE | General Data for Discharging Loan | 5 | BANKL | Bank number | nvarchar | 15 | 0 | | |
139 | VDDISBTEMP | Disbursements That Were Not Released | 17 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPMexico |
140 | PA0426 | Garnishment | 46 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPMove-InOut |
141 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 6 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPayment Item |
142 | BKKIT | Payment Item | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
143 | BKKITENQ | Blocked Payment Items | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
144 | BKKITREL | Payment Item | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
145 | BKKITTMP | Planned Payment Items | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
146 | BKKITTMP_DEL | Planned Payment Items - Completed | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
147 | BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
148 | BKKPAYMIN_IT | Table of Imported Items | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
149 | TBKK_CLEAR_REL | Assignment: Bank Key to Clearing Center ID | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPPayment Order |
150 | BKKPOIT | Item in Payment Order | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
151 | BKKPOIT_TMP | Items in Planned Payment Order | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
152 | BKKPOIT_TMP_DEL | Items in Planned Payment Order | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPayment Transactions |
153 | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | 6 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
154 | FIBL_RPCODE | Master Data for Repetitive Code | 8 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
155 | T042R | Name of account holder (ref.specifications on bk.details) | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPayroll |
156 | PA0643 | Személyügyi törzsrekord 0643 infótípus | 29 | BANKL | Bankkulcs | nvarchar | 15 | 0 | | |
157 | T5H4Z | Data of SI paying offices | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
158 | T5T1L | Bank accounts of authorities (tax,insurance) | 9 | BANKL | Bank number | nvarchar | 15 | 0 | | |
159 | T5TA1 | External transfers | 31 | BANKL | Bank number | nvarchar | 15 | 0 | | |
160 | T5TPS1L | Bank accounts of authorities (tax,insurance) | 11 | BANKL | Bank number | nvarchar | 15 | 0 | | |
161 | T5TSPO | Table for convert bank accounts (Ceska Sporitelna) | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
162 | T7BGA1 | Bank transfer - interface table | 24 | BANKL | Bank number | nvarchar | 15 | 0 | | |
163 | T7ROA1 | Bank transfer - interface table | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
164 | T7SI1L | Bank accounts of authorities (tax,insurance) | 7 | BANKL | Bank number | nvarchar | 15 | 0 | | |
165 | T7SIA1 | Annual tax - Master data | 14 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
166 | T7SIA6 | Bank transfer - interface table | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
167 | T7SIBT | Virman configuration (WT->Accounts) | 11 | BANKL | Bank number | nvarchar | 15 | 0 | | |
168 | T7SIBU | Bank Units Slovenia | 3 | BANKL | Kljuc banke | nvarchar | 15 | 0 | | |
169 | T7SK1L | Bank accounts of authorities (tax,insurance) | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
170 | T7SKA1 | External transfers | 31 | BANKL | Bank number | nvarchar | 15 | 0 | | |
171 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 38 | BANKL | Kód banky | nvarchar | 15 | 0 | | |
172 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 43 | BANKL | Kód banky | nvarchar | 15 | 0 | | |
173 | T7SKVDP | Aux table for HSKLVDP0 | 46 | BANKL | Bank number | nvarchar | 15 | 0 | | |
174 | T7TRG01 | General information about company. | 13 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPPension Fund Switzerland |
175 | PA3230 | Personnel Master Record for Infotype 3230 | 40 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPeriodical Sales and Distribution |
176 | JFDFS | IS-M/SD: Billing/Settlement Index | 23 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
177 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 31 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
178 | JKPA | Sales Order: Partner | 19 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
179 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 81 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
180 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
181 | JNTRECH | IS-M/SD: Research | 37 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPersonnel Administration |
182 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 35 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
183 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 40 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
184 | PA0226 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 43 | BANKL | Bankschlüssel | nvarchar | 15 | 0 | | |
185 | T521B | Payee Keys | 9 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
186 | T7CO17 | Bank code equivalences ACH | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
187 | T7PL01 | Tax offices | 12 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPersonnel Management |
188 | /BKC/S21_ANON | Sol21: Anonymisierungsfelder für Report /BKC/SOL21_KLON | 8 | BANKL | Bankleitzahl | nvarchar | 15 | 0 | | |
189 | T7HRA1 | Bank transfer - interface table | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
190 | T7HRBP | Control codes for banks Croatia | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
191 | T7HRBPX | Conversion IT 9 to T521B proposal | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
192 | T7HRDO | Statutory deductions Croatia | 14 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
193 | T7HRDS | Control codes for stat. deductions and company codes Croatia | 11 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
194 | T7HRMU | Municipality codes (Croatia) | 12 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
195 | T7HRMW | Control numbers - municipalities and company codes (Croatia) | 10 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
196 | T7HRPG | Control codes for payees Croatia | 11 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPublic Sector |
197 | T5D8S_BANK | Bank Details for Payroll Numbers | 7 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
198 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 9 | BANKL | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReal Estate Management |
199 | VIAKBSEG | Document Line Item from SCS for Interface | 88 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPReceivablesPayment Management |
200 | TZB50 | Internal Bank Numbers for Returned Direct Debit Charges | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPRecruitment |
201 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 35 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
202 | /BEV3/CHBLEIST | Agreement Performance | 12 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPRussia |
203 | PA0296 | HR Master Record Infotype 0296 (Garnishment Document) | 58 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
204 | T7RU1B | Payee Keys of receiving orders (Russia standard) | 12 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPSingapore |
205 | T5R1A | Institution of Soc. Provident Funds SG | 14 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPSocial Insurance |
206 | T5D31 | Professionals Pension Organization (PPO) | 15 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPSouth Africa |
207 | T5W5A | Bank check digit verification table for South Africa | 3 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPSpain |
208 | PA0887 | HR master record, infotype 0887 | 40 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
TOPThird Party ManagementCOA |
209 | VIMMHBACC | House Bank Account | 8 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPTreasury |
210 | SPBB1 | Partner-Bank relationship | 4 | BANKL | Bank number | nvarchar | 15 | 0 | | |
TOPUse AP-MD-BP Components |
211 | BUT0BK | BP: Bank Details | 5 | BANKL | Bank Key | nvarchar | 15 | 0 | | |
TOPVenezuela |
212 | PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | 32 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
213 | T7VE03 | SUDEBAN financial codes | 3 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |
214 | T7VE04 | Company financial operators | 4 | BANKL | Bank Keys | nvarchar | 15 | 0 | | |