| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | JJTBS_BKVID | IS-M/AM: Lock Directory of Bank IDs for Business Partners | 6 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
2 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | 71 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
3 | DFKKCFNR | Clarification Cases from NOC Returns Lot | 11 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
4 | DFKKGP_SHORT | Data Extract: BP Data | 4 | BKVID | Business partner category | nvarchar | 1 | 0 | | |
5 | DFKKIP_GRP | Payment Specification: Header Data | 9 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
6 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | 11 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
7 | DFKKNRP | NOC Returns Lot: Item Data | 15 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
8 | DFKKPNBKA | Prenotification data (latest) | 5 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
9 | DFKKPNBKH | Prenotification data (history) | 5 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
10 | DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | 32 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
11 | DFKKURE | Update Run: Defective Data Records | 23 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
12 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 8 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPMaster Data |
13 | JGTBKCA | IS-M: Additional Data on Collection Authorization | 3 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
14 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | 3 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
15 | JGTBKUS | IS-M: Note to Payee for Bank Details | 3 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
16 | VDDISBTEMP | Disbursements That Were Not Released | 29 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPMove-InOut |
17 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 4 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
18 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 97 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
19 | JKWWWTEMP_PAY | IS-M: Temporary Internet Table: Payment Data Change | 23 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
20 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 7 | BKVID | BRF: Expression | nvarchar | 20 | 0 | | |
TOPSAP Business Partner |
21 | BUT0BKU | BP: Bank Details Usages | 4 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
22 | BUT0BK_SHD | Shadow table for BUT0BK (IBAN only) | 3 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |
TOPUse AP-MD-BP Components |
23 | BUT0BK | BP: Bank Details | 3 | BKVID | Bank details ID | nvarchar | 4 | 0 | | |