| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 30 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 30 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
3 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 52 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
4 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 23 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
5 | BSEC | One-Time Account Data Document Segment | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
6 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
7 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
8 | P2RF_SAR | Payroll Results: Garnishment | 19 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
9 | P2RX_BT | Payroll Results: Bank Transfers | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
10 | P2RX_BT_PERSON | Payment-Related Information (Person) | 27 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
11 | P2VE_SEN | HRMS-VE: Information on Length of Service | 19 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
12 | T071 | FI Document Archiving - Account Lives | 5 | BKONT | To Account | nvarchar | 10 | 0 | | |
13 | T536C_BANK | Bank Details for Public Sector Employer | 11 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
14 | T77PAYKZBT | Bank Transfer Table Image (BTKZ) | 42 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
15 | WBRD | Agency Business: Bank Data Suspense Account | 11 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPAdvertising Management |
16 | JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order | 50 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
17 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 14 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
18 | JHTFX | IS-M/AM: Billing Index - Order Billing | 24 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
19 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 63 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPBank |
20 | TIBAN | IBAN | 5 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPBasic Functions |
21 | T001C | Valid Posting Periods for Global Companies | 5 | BKONT | To Account | nvarchar | 10 | 0 | | |
TOPBelgium |
22 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | 35 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPBrazil |
23 | PA0736 | Alimony order for Brazil | 51 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPChile |
24 | PA3235 | HR Master Record: Infotype 3235 | 35 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPCollectionsDisbursements |
25 | ITAGCYPM_BANK | Payment Methods: Bank | 7 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
26 | ITAGCYPM_CHECK | Payment Methods: Check | 8 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPCompany Pension Scheme Germany |
27 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | 23 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
28 | DFKKEXC_PAYINFO | Information for Payment Medium | 33 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
29 | DFKKPNBKA | Prenotification data (latest) | 13 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
30 | DFKKPNBKH | Prenotification data (history) | 13 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
31 | DFKKURE | Update Run: Defective Data Records | 27 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
32 | DFKKZA | Repayment Request | 14 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
33 | DFKKZP | Payment lot: Data for payment | 47 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
34 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 32 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPCross-Application Objects in HR |
35 | HRP5584 | DB Table for Infotype 5584 | 21 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
36 | /OPT/VIM_1HEAD | Document Header | 157 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
37 | KNBK | Customer Master (Bank Details) | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
38 | LFBK | Vendor Master (Bank Details) | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
39 | T001B | Permitted Posting Periods | 5 | BKONT | To Account | nvarchar | 10 | 0 | | |
40 | T012O | ORBIAN Details: Bank Accounts and Other Data | 10 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
41 | T045W | Bank Subaccounts for Bill of Exchange Usage | 3 | BKONT | G/L Account Number of the Bank Account | nvarchar | 10 | 0 | | |
42 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | 7 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
43 | VBSEC | Document Parking One-Time Data Document Segment | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPFrance |
44 | PA0272 | Infotype 0272 (Garnishment) | 38 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPFund Accounting |
45 | T001B_PS_PER | Permitted Posting Periods for Account Assignment Objects | 5 | BKONT | To Account Assignment | nvarchar | 30 | 0 | | |
TOPFunds Management-Specific Postings |
46 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | 8 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
47 | PSO31 | Allocation of customer/objects | 7 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
48 | PSO32 | Allocation of customer/revenue types/objects | 8 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
49 | PSOSEC | Recurring Request Document Segment, One-Time Data | 27 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Reorganization |
50 | FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | 7 | BKONT | To Account | nvarchar | 10 | 0 | | |
TOPGL Account Posting |
51 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 26 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPInformation System |
52 | DKKOS | Balance Audit Trail | 30 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
53 | DKOKS | Open Item Account Balance Audit Trail Master Record | 33 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPIntercompany Data Exchange |
54 | TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
55 | RBKP | Document Header: Invoice Receipt | 100 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPLoans Management |
56 | VDAUSZ | Drawings on Disbursement | 38 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
57 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 51 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
58 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 40 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
59 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 71 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPLocalization |
60 | J_1BNFCPD | Nota Fiscal one-time accounts | 23 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPMaster Data |
61 | T012K | House Bank Accounts | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPMexico |
62 | PA0426 | Garnishment | 48 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPMove-InOut |
63 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 8 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
64 | FIBL_RPCODE | Master Data for Repetitive Code | 10 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
65 | PNBK | Prenotification: New bank data from master records | 5 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPayroll |
66 | T5TA1 | External transfers | 29 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
67 | T7BGA1 | Bank transfer - interface table | 26 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
68 | T7ROA1 | Bank transfer - interface table | 14 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
69 | T7SIA6 | Bank transfer - interface table | 19 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
70 | T7SIBT | Virman configuration (WT->Accounts) | 15 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
71 | T7SKA1 | External transfers | 29 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
72 | T7SKEC0009 | Logovacia tabulka pre EURO konverziu - IT 0009 | 41 | BKONT | Kontrolný kód banky | nvarchar | 2 | 0 | | |
73 | T7SKEC0011 | Logovacia tabulka pre EURO konverziu - IT 0011 | 46 | BKONT | Kontrolný kód banky | nvarchar | 2 | 0 | | |
TOPPension Fund Switzerland |
74 | PA3230 | Personnel Master Record for Infotype 3230 | 46 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPeriodical Sales and Distribution |
75 | JFDFS | IS-M/SD: Billing/Settlement Index | 25 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
76 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 33 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
77 | JKPA | Sales Order: Partner | 21 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
78 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 89 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
79 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 15 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
80 | JNTRECH | IS-M/SD: Research | 39 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPersonnel Administration |
81 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | 38 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
82 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 43 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
83 | T521B | Payee Keys | 20 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPersonnel Management |
84 | T7HRA1 | Bank transfer - interface table | 27 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
85 | T7HRBPX | Conversion IT 9 to T521B proposal | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPublic Sector |
86 | T5D8S_BANK | Bank Details for Payroll Numbers | 10 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
87 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 12 | BKONT | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReal Estate Management |
88 | VIAKBSEG | Document Line Item from SCS for Interface | 85 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPRecruitment |
89 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | 38 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPRussia |
90 | T7RU1B | Payee Keys of receiving orders (Russia standard) | 24 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPSouth Africa |
91 | T5W5A | Bank check digit verification table for South Africa | 4 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
92 | T5W5B | Account Type Recognition for ZA | 4 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
93 | T5WA | Electronic fund transfer codes | 2 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
94 | T5WAT | Elctronic fund transfer texts | 3 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPSpain |
95 | PA0887 | HR master record, infotype 0887 | 43 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPTreasury |
96 | SPBB1 | Partner-Bank relationship | 6 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPUse AP-MD-BP Components |
97 | BUT0BK | BP: Bank Details | 7 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |
TOPVenezuela |
98 | PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | 35 | BKONT | Bank Control Key | nvarchar | 2 | 0 | | |