SAP TABLES

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JDETables.com - the webs number one JD Edwards Table Definition reference

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23 columns | Print definition?ERP 6.0  | BKVID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1JJTBS_BKVIDIS-M/AM: Lock Directory of Bank IDs for Business Partners6BKVIDBank details IDnvarchar40
TOPAdvertising Management
2JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet71BKVIDBank details IDnvarchar40
TOPContract Accounts Receivable and Payable
3DFKKCFNRClarification Cases from NOC Returns Lot11BKVIDBank details IDnvarchar40
4DFKKGP_SHORTData Extract: BP Data4BKVIDBusiness partner categorynvarchar10
5DFKKIP_GRPPayment Specification: Header Data9BKVIDBank details IDnvarchar40
6DFKKIP_GRPHPayment Specification: Payment Data (History)11BKVIDBank details IDnvarchar40
7DFKKNRPNOC Returns Lot: Item Data15BKVIDBank details IDnvarchar40
8DFKKPNBKAPrenotification data (latest)5BKVIDBank details IDnvarchar40
9DFKKPNBKHPrenotification data (history)5BKVIDBank details IDnvarchar40
10DFKKPREPERRFailed Prepaid Balance Changes in SAP CC32BKVIDBank details IDnvarchar40
11DFKKUREUpdate Run: Defective Data Records23BKVIDBank details IDnvarchar40
12FKK_GPSHADData Extract: Business Partner Data (Faster Access)8BKVIDBank details IDnvarchar40
TOPMaster Data
13JGTBKCAIS-M: Additional Data on Collection Authorization3BKVIDBank details IDnvarchar40
14JGTBKSAIS-M: Validity of Bank Details in Sales Area3BKVIDBank details IDnvarchar40
15JGTBKUSIS-M: Note to Payee for Bank Details3BKVIDBank details IDnvarchar40
16VDDISBTEMPDisbursements That Were Not Released29BKVIDBank details IDnvarchar40
TOPMove-InOut
17ECAMIOPRBANKIS-U: Pre-entry Document: Bank Details4BKVIDBank details IDnvarchar40
TOPPeriodical Sales and Distribution
18JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet97BKVIDBank details IDnvarchar40
19JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change23BKVIDBank details IDnvarchar40
TOPPublic Sector Contract Accounts Receivable and Payable
20DFMCA_BRF800BRF: Create/Update Bank Details ID7BKVIDBRF: Expressionnvarchar200
TOPSAP Business Partner
21BUT0BKUBP: Bank Details Usages4BKVIDBank details IDnvarchar40
22BUT0BK_SHDShadow table for BUT0BK (IBAN only)3BKVIDBank details IDnvarchar40
TOPUse AP-MD-BP Components
23BUT0BKBP: Bank Details3BKVIDBank details IDnvarchar40