| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 22 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 22 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
3 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 50 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
4 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 20 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
5 | BOE_DIS_ITEM | Discount item data table | 28 | BANKN | Bank account number | nvarchar | 35 | 0 | | |
6 | BSEC | One-Time Account Data Document Segment | 17 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
7 | FIAPPTD_KUKEY | ID administration | 4 | BANKN | Bank account number | nvarchar | 35 | 0 | | |
8 | FIAPSAD_ORDR_HD | Order Number Header KSA | 48 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
9 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 17 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
10 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 17 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
11 | P05EIR_ADM_UNIT | Electronic Illness Reporting: Administrative Unit Data | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
12 | P05EIR_PERSOON | Electronic Illness Reporting: Natural Person Data | 10 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
13 | P2RB_I0125 | Garnishment payroll Belgium | 28 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
14 | P2RF_SAR | Payroll Results: Garnishment | 18 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
15 | P2RG_COURT | Types of Court Order (GB) | 28 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
16 | P2RX_BT | Payroll Results: Bank Transfers | 14 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
17 | P2RX_BT_PERSON | Payment-Related Information (Person) | 16 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
18 | P2VE_SEN | HRMS-VE: Information on Length of Service | 17 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
19 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 31 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
20 | T7QA84 | Qatar Statutory Social Insurance Fund Type | 15 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
21 | WBRD | Agency Business: Bank Data Suspense Account | 8 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPAdvertising Management |
22 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 49 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
23 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 12 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
24 | JHTFX | IS-M/AM: Billing Index - Order Billing | 23 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
25 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 56 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
26 | JJTBS | IS-M/AM: Barred List for Bank Details | 7 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPAustria |
27 | PA0136 | HR Master Record: Infotype 0136 (Garn. Transfer A) | 46 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPBank |
28 | TIBAN | IBAN | 4 | BANKN | Bank account number | nvarchar | 35 | 0 | | |
TOPBasic Functions |
29 | FEBPI | Polling Statement Line Item Information | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPBelgium |
30 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 34 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
31 | T5B1S | Companies | 9 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
32 | T5B9A | Institutions (B) | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPBrazil |
33 | PA0736 | Alimony order for Brazil | 49 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPChile |
34 | PA3235 | HR Master Record: Infotype 3235 | 34 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPCollectionsDisbursements |
35 | ITAGCYPM_BANK | Payment Methods: Bank | 6 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
36 | ITAGCYPM_CHECK | Payment Methods: Check | 9 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPCompany Pension Scheme Germany |
37 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 22 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPConstruction Industry |
38 | PDBKAN | Construction Industry Social Fund Proced: ANMEL Data Records | 34 | BANKN | Bank Account Number | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
39 | DFK006B | Note to Payee - Texts | 2 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
40 | DFK006E | Note to Payee - Accounts | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
41 | DFKKEXC_PAYINFO | Information for Payment Medium | 32 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
42 | DFKKRH | Returns History | 26 | BANKN | Account Number of Business Partner | nvarchar | 18 | 0 | | |
43 | DFKKRK | Returns lot: Header data | 41 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
44 | DFKKRP | Returns lot: Data for payment | 45 | BANKN | Account Number of Business Partner | nvarchar | 18 | 0 | | |
45 | DFKKURE | Update Run: Defective Data Records | 26 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
46 | DFKKZA | Repayment Request | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
47 | DFKKZP | Payment lot: Data for payment | 46 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
48 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
49 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 31 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
50 | TFK006X | Exception Accounts for Clarification Proposal | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
51 | TFK006XS | Exception Accounts for Clarification Proposal | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
52 | TFK006XT | Exception Accounts for Clarification Proposal | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPCross-Application Objects in HR |
53 | HRP5584 | DB Table for Infotype 5584 | 18 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPFinancial Accounting |
54 | /CCEE/YUFI_CCTAB | DRQ Serbia: Bank account number | 3 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
55 | /OPT/VIM_1HEAD | Document Header | 154 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
56 | KNBK | Customer Master (Bank Details) | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
57 | LFBK | Vendor Master (Bank Details) | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
58 | T012O | ORBIAN Details: Bank Accounts and Other Data | 8 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
59 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | 6 | BANKN | Bank account number | nvarchar | 35 | 0 | | |
60 | VBSEC | Document Parking One-Time Data Document Segment | 17 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPFrance |
61 | PA0272 | Infotype 0272 (Garnishment) | 37 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPFunds Management |
62 | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | 6 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
63 | TBKBC | Bank Chain from Corresponding Banks | 6 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPFunds Management-Specific Postings |
64 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | 7 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
65 | PSO31 | Allocation of customer/objects | 6 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
66 | PSO32 | Allocation of customer/revenue types/objects | 7 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
67 | PSOSEC | Recurring Request Document Segment, One-Time Data | 19 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPGermany |
68 | P01Y15 | PAISY: Management Table Subrecord Type 15 | 23 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
69 | PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | 40 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
70 | PA0116 | HR Master Record: Infotype 0116 (Garn. Transfer D) | 45 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
71 | PA0699 | Personnel Master Record Infotype 0699 | 35 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPGL Account Posting |
72 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 18 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPGreat Britain |
73 | PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | 43 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPHong Kong |
74 | T7HK2H | Provider Attributes | 18 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPInformation System |
75 | DKKOS | Balance Audit Trail | 25 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
76 | DKOKS | Open Item Account Balance Audit Trail Master Record | 28 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPIntercompany Data Exchange |
77 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPInvoice Verification |
78 | RBKP | Document Header: Invoice Receipt | 92 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPLoans Management |
79 | VDAUSZ | Drawings on Disbursement | 29 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
80 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 43 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
81 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 31 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
82 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 63 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPLocalization |
83 | J_1BNFCPD | Nota Fiscal one-time accounts | 15 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPMaster Data |
84 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
85 | JGTBKVW | IS-M: Note to Payee for Banks | 11 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
86 | T012K | House Bank Accounts | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
87 | VDDISBTEMP | Disbursements That Were Not Released | 18 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPMexico |
88 | PA0426 | Garnishment | 47 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPMove-InOut |
89 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 7 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPNorway |
90 | T5V2G | Connection org. numbers and rep. org. number | 19 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPayment Transactions |
91 | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | 7 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
92 | FIBL_RPCODE | Master Data for Repetitive Code | 9 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
93 | T042R | Name of account holder (ref.specifications on bk.details) | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPayroll |
94 | T5T1L | Bank accounts of authorities (tax,insurance) | 10 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
95 | T5TA1 | External transfers | 32 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
96 | T5TPS1L | Bank accounts of authorities (tax,insurance) | 12 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
97 | T5TSPO | Table for convert bank accounts (Ceska Sporitelna) | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
98 | T7BGA1 | Bank transfer - interface table | 25 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
99 | T7ROA1 | Bank transfer - interface table | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
100 | T7SI1L | Bank accounts of authorities (tax,insurance) | 8 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
101 | T7SIA1 | Annual tax - Master data | 15 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
102 | T7SIA6 | Bank transfer - interface table | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
103 | T7SIBT | Virman configuration (WT->Accounts) | 12 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
104 | T7SK1L | Bank accounts of authorities (tax,insurance) | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
105 | T7SKA1 | External transfers | 32 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
106 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 39 | BANKN | Císlo bankového úctu | nvarchar | 18 | 0 | | |
107 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 44 | BANKN | Císlo bankového úctu | nvarchar | 18 | 0 | | |
108 | T7SKVDP | Aux table for HSKLVDP0 | 47 | BANKN | Bank account number/IBAN | nvarchar | 34 | 0 | | |
109 | T7TRG01 | General information about company. | 14 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPension fund Netherlands |
110 | T5NH5 | Werkgeversdata van de aan het pensioenfonds verbonden deeln. | 15 | BANKN | Bankrekeningnummer | nvarchar | 30 | 0 | | |
TOPPeriodical Sales and Distribution |
111 | JFDFS | IS-M/SD: Billing/Settlement Index | 24 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
112 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 32 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
113 | JKPA | Sales Order: Partner | 20 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
114 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 82 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
115 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 8 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
116 | JNTRECH | IS-M/SD: Research | 38 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPersonnel Administration |
117 | HRP1656 | DB Table for Infotype 1656 | 43 | BANKN | Bank Name | nvarchar | 132 | 0 | | |
118 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 36 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
119 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 41 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
120 | PA0226 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 44 | BANKN | Bankkontonummer | nvarchar | 18 | 0 | | |
121 | T7PL01 | Tax offices | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPersonnel Management |
122 | /BKC/S21_ANON | Sol21: Anonymisierungsfelder für Report /BKC/SOL21_KLON | 9 | BANKN | Bankkontonummer | nvarchar | 18 | 0 | | |
123 | T7HRA1 | Bank transfer - interface table | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
124 | T7HRBP | Control codes for banks Croatia | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
125 | T7HRBPX | Conversion IT 9 to T521B proposal | 4 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
126 | T7HRDO | Statutory deductions Croatia | 15 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
127 | T7HRDS | Control codes for stat. deductions and company codes Croatia | 12 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
128 | T7HRMU | Municipality codes (Croatia) | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
129 | T7HRMW | Control numbers - municipalities and company codes (Croatia) | 11 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
130 | T7HRPG | Control codes for payees Croatia | 12 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
131 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 10 | BANKN | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReal Estate Management |
132 | VIAKBSEG | Document Line Item from SCS for Interface | 87 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPRecruitment |
133 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 36 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
134 | /BEV3/CHBLEIST | Agreement Performance | 13 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPRussia |
135 | PA0296 | HR Master Record Infotype 0296 (Garnishment Document) | 59 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPSpain |
136 | PA0887 | HR master record, infotype 0887 | 42 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPThird Party ManagementCOA |
137 | VIMMHBACC | House Bank Account | 6 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPTreasury |
138 | SPBB1 | Partner-Bank relationship | 5 | BANKN | Bank account number | nvarchar | 18 | 0 | | |
TOPUse AP-MD-BP Components |
139 | BUT0BK | BP: Bank Details | 6 | BANKN | Bank Account Number | nvarchar | 18 | 0 | | |
TOPVenezuela |
140 | PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | 33 | BANKN | Bank account number | nvarchar | 18 | 0 | | |