| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/DQQ9 | Clearing Rules | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
2 | /ATL/KPFI00003 | cashier system - checks concentration | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
3 | /ATL/KPFI00003DL | cashier system - checks concentration deleted | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
4 | /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
5 | /ATL/KPRCPT | Detail of receipt | 24 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
6 | /ATL/KPRCPTKP | Detail of temporary receipt | 24 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
7 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 48 | BANKS | Country Key | nvarchar | 3 | 0 | | |
8 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 22 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
9 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | 2 | BANKS | Länderschlüssel der Bank | nvarchar | 3 | 0 | | |
10 | /SMD/MD_____00EX | SID-Tabelle fuer Instruction key | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
11 | BSEC | One-Time Account Data Document Segment | 19 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
12 | COPC_ACCOUNT | Cash Account | 15 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
13 | FIAPSAD_ORDR_HD | Order Number Header KSA | 30 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
14 | FIEB_MAPP_X_CUST | Differing mapping formats for bank statement formats | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
15 | FIPDCKW_CHECKREP | Check repository (Kuwait) | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
16 | FIPYXXD_INSTMT | Bank Statement File Identification Table | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
17 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 19 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
18 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 19 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
19 | J1IEX_BANKACC | EXIM: Bank charges accounts | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
20 | J1IEX_LCDOC | Letter of Credit Documet IDs | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
21 | J1IEX_LCDOC_T | Letter of Credit Documet IDs | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
22 | J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | 12 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
23 | P2RB_I0125 | Garnishment payroll Belgium | 26 | BANKS | Country Key | nvarchar | 3 | 0 | | |
24 | P2RF_SAR | Payroll Results: Garnishment | 16 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
25 | P2RG_COURT | Types of Court Order (GB) | 26 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
26 | P2RX_BT | Payroll Results: Bank Transfers | 12 | BANKS | Country Key | nvarchar | 3 | 0 | | |
27 | P2RX_BT_PERSON | Payment-Related Information (Person) | 14 | BANKS | Country Key | nvarchar | 3 | 0 | | |
28 | P2VE_SEN | HRMS-VE: Information on Length of Service | 15 | BANKS | Country Key | nvarchar | 3 | 0 | | |
29 | PA0906 | HR Master Record: Infotype 0906 | 39 | BANKS | Country Key | nvarchar | 3 | 0 | | |
30 | T015W | Instruction keys | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
31 | T536C_BANK | Bank Details for Public Sector Employer | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
32 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 29 | BANKS | Country Key | nvarchar | 3 | 0 | | |
33 | TBKK01B | Assign Business Partner To Bank Key | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
34 | WBRD | Agency Business: Bank Data Suspense Account | 10 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPAdvertising Management |
35 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 47 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
36 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
37 | JHTFX | IS-M/AM: Billing Index - Order Billing | 21 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
38 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 54 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
39 | JJTBS | IS-M/AM: Barred List for Bank Details | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPArgentina |
40 | T7AR02B | Bank description for Social insurance payments | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
41 | T7AR02D | Historical Additional data by company | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPAustria |
42 | PA0136 | HR Master Record: Infotype 0136 (Garn. Transfer A) | 44 | BANKS | Country key of bank | nvarchar | 3 | 0 | | |
TOPAutomatic Payments |
43 | TBKFK | Factory Calendar Identification Using Currency | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
44 | TBKPV | Time Between Payment Run and Value Date at House Bank | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBank |
45 | BNKA | Bank master record | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
46 | BNKAIN | Bank Master (Additional Fields for BNKA) | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
47 | T005BU | Table for Transferring Bank Data | 1 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
48 | T005BUT | Table for Transferring Bank Data | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
49 | TIBAN | IBAN | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
50 | TSWIF | SWIFT Codes | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBank Accounting |
51 | DFPAYG | Payment date: Grouping | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
52 | DFPAYV | Payment Medium: Selection Variants | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
53 | REGUT | TemSe - Administration Data | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
54 | REGUTA | Paying Company Codes for DME Files | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBank Customer Accounts |
55 | BCA_US_BKK_TD | BCA: Time deposit account data | 16 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
56 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
57 | TBKK01 | Bank Area Table | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBasic Functions |
58 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
59 | FEBVW | Electronic Banking Management Records | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
60 | T028RTRANS | Repetitive Transfer Transactions | 21 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBelgium |
61 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 32 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPBrazil |
62 | PA0736 | Alimony order for Brazil | 47 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBusiness Partner |
63 | BP001 | FS-Specific Attributes; Organization | 21 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
64 | BUT0BANK | Business Partner: Bank Data | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
65 | BP000 | Business Partner Master (General Data) | 85 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPChile |
66 | PA3235 | HR Master Record: Infotype 3235 | 29 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPCollectionsDisbursements |
67 | ITAGCYPM_BANK | Payment Methods: Bank | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
68 | ITAGCYPM_CHECK | Payment Methods: Check | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPCompany Pension Scheme Germany |
69 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 20 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPCondition |
70 | BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | 10 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPConstruction Industry |
71 | PDBKAN | Construction Industry Social Fund Proced: ANMEL Data Records | 36 | BANKS | Bank Country Key | nvarchar | 3 | 0 | | |
TOPContract Accounts Receivable and Payable |
72 | DFK006E | Note to Payee - Accounts | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
73 | DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
74 | DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
75 | DFKKEXC_PAYINFO | Information for Payment Medium | 30 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
76 | DFKKURE | Update Run: Defective Data Records | 24 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
77 | DFKKZA | Repayment Request | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
78 | DFKKZP | Payment lot: Data for payment | 44 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
79 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
80 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 29 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
81 | TFK006X | Exception Accounts for Clarification Proposal | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
82 | TFK006XS | Exception Accounts for Clarification Proposal | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
83 | TFK006XT | Exception Accounts for Clarification Proposal | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
84 | TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
85 | TFK053C | Change Payment Data: Processing Variants | 12 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPCross-Application Objects in HR |
86 | HRP5584 | DB Table for Infotype 5584 | 19 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPElectronic Bank Statement |
87 | FEBKO_TRANSFER | Transferred Bank Statements | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
88 | FEB_IMP_TRANPATH | Transfer Paths for Logical Bank Statement Files | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
89 | FEB_IMP_TRANS | Transfer of Logical Bank Statement Files | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPFinancial Accounting |
90 | /CCEE/FISIFP_HAL | Podatki za HALCOM | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
91 | /OPT/VIM_1HEAD | Document Header | 156 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
92 | J_3KBANK | Bank accounts in ZAP | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
93 | KNBK | Customer Master (Bank Details) | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
94 | LFBK | Vendor Master (Bank Details) | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
95 | T012O | ORBIAN Details: Bank Accounts and Other Data | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
96 | T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
97 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
98 | VBSEC | Document Parking One-Time Data Document Segment | 19 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPFrance |
99 | PA0272 | Infotype 0272 (Garnishment) | 35 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPFunds Management |
100 | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPFunds Management-Specific Postings |
101 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
102 | PSO31 | Allocation of customer/objects | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
103 | PSO32 | Allocation of customer/revenue types/objects | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
104 | PSOSEC | Recurring Request Document Segment, One-Time Data | 21 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPGermany |
105 | PA0010 | HR Master Record: Infotype 0010 (Capital Formation) | 38 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
106 | PA0116 | HR Master Record: Infotype 0116 (Garn. Transfer D) | 43 | BANKS | Country key of bank | nvarchar | 3 | 0 | | |
107 | PA0699 | Personnel Master Record Infotype 0699 | 33 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
108 | T5D1H | Supplementary Insurance | 13 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
109 | T5D1K | Branch Offices | 16 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPGL Account Posting |
110 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 20 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPGreat Britain |
111 | PA0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | 41 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPHong Kong |
112 | T7HK2H | Provider Attributes | 16 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPInformation System |
113 | DKKOS | Balance Audit Trail | 27 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
114 | DKOKS | Open Item Account Balance Audit Trail Master Record | 30 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPIntercompany Data Exchange |
115 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPInvoice Verification |
116 | RBKP | Document Header: Invoice Receipt | 94 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPLoans Management |
117 | VDAUSZ | Drawings on Disbursement | 31 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
118 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | 14 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
119 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 45 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
120 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 33 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
121 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 65 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPLocalization |
122 | ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | 13 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
123 | ISJPINVSUMHD | Invoice Summary Header | 32 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
124 | ISJPVIRTACCT | Virtual accounts | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
125 | J_1BNFCPD | Nota Fiscal one-time accounts | 17 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPMaster Data |
126 | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
127 | BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
128 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
129 | JGTBKVW | IS-M: Note to Payee for Banks | 9 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
130 | T012 | House Banks | 4 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
131 | TDLOANREPLACE | General Data for Discharging Loan | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
132 | VDDISBTEMP | Disbursements That Were Not Released | 16 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPMexico |
133 | PA0426 | Garnishment | 45 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPMove-InOut |
134 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPayment Item |
135 | BKKIT | Payment Item | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
136 | BKKITENQ | Blocked Payment Items | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
137 | BKKITREL | Payment Item | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
138 | BKKITTMP | Planned Payment Items | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
139 | BKKITTMP_DEL | Planned Payment Items - Completed | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
140 | BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions | 9 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
141 | BKKPAYMIN_IT | Table of Imported Items | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
142 | TBKK_CLEAR_REL | Assignment: Bank Key to Clearing Center ID | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
143 | TBKK_CTRY_ZERO | Countrys with account numbers with leading zeros | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPayment Order |
144 | BKKPOIT | Item in Payment Order | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
145 | BKKPOIT_TMP | Items in Planned Payment Order | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
146 | BKKPOIT_TMP_DEL | Items in Planned Payment Order | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPayment Transactions |
147 | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | 5 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
148 | FIBL_RPCODE | Master Data for Repetitive Code | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
149 | T015WT | Explanation of Instruction Key | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
150 | T042R | Name of account holder (ref.specifications on bk.details) | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPayments |
151 | TFK015WT | Boleto: Instruction Code - Description | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPayroll |
152 | PA0643 | Személyügyi törzsrekord 0643 infótípus | 28 | BANKS | Bank országkulcsa | nvarchar | 3 | 0 | | |
153 | T5T1J | Health insurance institutions | 14 | BANKS | Country Key | nvarchar | 3 | 0 | | |
154 | T5T1K | Health insurance institutions | 16 | BANKS | Country Key | nvarchar | 3 | 0 | | |
155 | T5T1L | Bank accounts of authorities (tax,insurance) | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
156 | T5T1X | Last foreign Health insurance - name | 13 | BANKS | Country Key | nvarchar | 3 | 0 | | |
157 | T5TA1 | External transfers | 30 | BANKS | Country Key | nvarchar | 3 | 0 | | |
158 | T5TPS1L | Bank accounts of authorities (tax,insurance) | 10 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
159 | T7BGA1 | Bank transfer - interface table | 23 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
160 | T7ROA1 | Bank transfer - interface table | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
161 | T7ROE4 | Postal fees | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
162 | T7SI1L | Bank accounts of authorities (tax,insurance) | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
163 | T7SIA6 | Bank transfer - interface table | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
164 | T7SIBT | Virman configuration (WT->Accounts) | 10 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
165 | T7SIBU | Bank Units Slovenia | 2 | BANKS | Kljuc države za banko | nvarchar | 3 | 0 | | |
166 | T7SK1K | Health insurance institutions | 17 | BANKS | Country Key | nvarchar | 3 | 0 | | |
167 | T7SK1L | Bank accounts of authorities (tax,insurance) | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
168 | T7SKA1 | External transfers | 30 | BANKS | Country Key | nvarchar | 3 | 0 | | |
169 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 37 | BANKS | Klúc štátu banky | nvarchar | 3 | 0 | | |
170 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 42 | BANKS | Klúc štátu | nvarchar | 3 | 0 | | |
171 | T7SKVDP | Aux table for HSKLVDP0 | 45 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPPension Fund Switzerland |
172 | PA3230 | Personnel Master Record for Infotype 3230 | 39 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPeriodical Sales and Distribution |
173 | JFDFS | IS-M/SD: Billing/Settlement Index | 22 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
174 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 30 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
175 | JKPA | Sales Order: Partner | 18 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
176 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 80 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
177 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
178 | JNTRECH | IS-M/SD: Research | 36 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPersonnel Administration |
179 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 34 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
180 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 39 | BANKS | Country Key | nvarchar | 3 | 0 | | |
181 | PA0226 | Személyzeti törzsrekord 0164 infotípus tábla (TB - Magyaro.) | 42 | BANKS | Länderschlüssel | nvarchar | 3 | 0 | | |
182 | T521B | Payee Keys | 8 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
183 | T7CO17 | Bank code equivalences ACH | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
184 | T7PL01 | Tax offices | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPersonnel Management |
185 | T7HRA1 | Bank transfer - interface table | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
186 | T7HRBA | Pay slip layouts for banks Croatia | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
187 | T7HRBP | Control codes for banks Croatia | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
188 | T7HRBPX | Conversion IT 9 to T521B proposal | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
189 | T7HRDO | Statutory deductions Croatia | 13 | BANKS | Country Key | nvarchar | 3 | 0 | | |
190 | T7HRDS | Control codes for stat. deductions and company codes Croatia | 10 | BANKS | Country Key | nvarchar | 3 | 0 | | |
191 | T7HRMU | Municipality codes (Croatia) | 11 | BANKS | Country Key | nvarchar | 3 | 0 | | |
192 | T7HRMW | Control numbers - municipalities and company codes (Croatia) | 9 | BANKS | Country Key | nvarchar | 3 | 0 | | |
193 | T7HRPG | Control codes for payees Croatia | 10 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPProcess Controls -Automated Controls |
194 | GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 32 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPPublic Sector |
195 | T5D8S_BANK | Bank Details for Payroll Numbers | 6 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
196 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 8 | BANKS | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReal Estate Management |
197 | VIAKBSEG | Document Line Item from SCS for Interface | 86 | BANKS | Country Key | nvarchar | 3 | 0 | | |
TOPReceivablesPayment Management |
198 | TZB50 | Internal Bank Numbers for Returned Direct Debit Charges | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPRecruitment |
199 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 34 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPRussia |
200 | PA0296 | HR Master Record Infotype 0296 (Garnishment Document) | 57 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
201 | T7RU1B | Payee Keys of receiving orders (Russia standard) | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPSocial Insurance |
202 | T5D31 | Professionals Pension Organization (PPO) | 14 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPSouth Africa |
203 | T5W1K | Pension Funds and Medical Aid Schemes (RSA) | 19 | BANKS | Country Key | nvarchar | 3 | 0 | | |
204 | T5W1M | Social insurance companies | 11 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
205 | T5W5A | Bank check digit verification table for South Africa | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
206 | T5W5B | Account Type Recognition for ZA | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
207 | T5W5C | South African Bank Names | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPSpain |
208 | PA0887 | HR master record, infotype 0887 | 37 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPThird Party ManagementCOA |
209 | VIMMHBACC | House Bank Account | 7 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPTreasury |
210 | SPBB1 | Partner-Bank relationship | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
TOPUse AP-MD-BP Components |
211 | BUT0BK | BP: Bank Details | 4 | BANKS | Bank Country Key | nvarchar | 3 | 0 | | |
TOPVenezuela |
212 | PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | 31 | BANKS | Country Key | nvarchar | 3 | 0 | | |
213 | T7VE03 | SUDEBAN financial codes | 2 | BANKS | Bank country key | nvarchar | 3 | 0 | | |
214 | T7VE04 | Company financial operators | 3 | BANKS | Bank country key | nvarchar | 3 | 0 | | |