	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

228 columns | ERP 6.0 | BKKRS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	BKKI6	Totals Records from Payment Transactions	3	BKKRS	Bank Area	nvarchar	4	0
2	BKK_OPD_IT_EXT	External Item Selection Table - Outgoing Payment Dispatcher	2	BKKRS	Bank Area	nvarchar	4	0
3	BKK_OPD_IT_PRI	Assignment of Processing Priorities for External Items - OPD	4	BKKRS	Bank Area	nvarchar	4	0
4	BKK_OPD_RCN_AC	Reconciliation Accounts for Outgoing Payment Dispatcher	2	BKKRS	Bank Area	nvarchar	4	0
5	BKK_PXPO_ORDER	Collective Payment Order	3	BKKRS	Bank Area	nvarchar	4	0
6	BKK_SEPA_LIM_EV	Event Table for Mandate Limits	2	BKKRS	Bank Area	nvarchar	4	0
7	BKK_SEPA_LIM_HIS	History Table for Mandate Limits	2	BKKRS	Bank Area	nvarchar	4	0
8	TBKK01A	Additional Bank Keys for Bank Area	2	BKKRS	Bank Area	nvarchar	4	0
TOPAccount Management
9	BKK42_NTC	Master Data for Notice and Allowances	2	BKKRS	Bank Area	nvarchar	4	0
10	BKKITNTC	Notice: Payment Item with Notice Lock Period > 0	3	BKKRS	Bank Area	nvarchar	4	0
11	BKKNTC	Notice: Partial Amount and Full Amount Notice	2	BKKRS	Bank Area	nvarchar	4	0
12	BKKVRS	Available Balance Series	2	BKKRS	Bank Area	nvarchar	4	0
13	BKK_FA_USED	Utilization of Allowance	2	BKKRS	Bank Area	nvarchar	4	0
14	TBKKNTC_NTCAMT	Notice: Calculation of Available Amount	2	BKKRS	Bank Area	nvarchar	4	0
15	TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category	2	BKKRS	Bank Area	nvarchar	4	0
16	TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category	2	BKKRS	Bank Area	nvarchar	4	0
17	TBKK_DC_NTC_AUTH	Notice: Amount Authorization	2	BKKRS	Bank Area	nvarchar	4	0
TOPAssetLiability Management
18	TTD_COND_MAP	Time Deposit Conditions to Treasury Conditions	2	BKKRS	Bank Area	nvarchar	4	0
TOPBank Customer Accounts
19	BCAREVPO	Original PO and additional POs from currency swap	2	BKKRS	Bank Area	nvarchar	4	0
20	BCAREVPO_BS	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)	2	BKKRS	Bank Area	nvarchar	4	0
21	BCA_PO_CHEQ_REL	Payment order and Cheque relationship for Banking	2	BKKRS	Bank Area	nvarchar	4	0
22	BCA_US_BC_ADDR	Addresses Associated with Bank Cheques	2	BKKRS	Bank Area	nvarchar	4	0
23	BCA_US_BKK44A	Current account master data: Amount-dependent blocks	2	BKKRS	Bank Area	nvarchar	4	0
24	BCA_US_BKK_TD	BCA: Time deposit account data	2	BKKRS	Bank Area	nvarchar	4	0
25	BCA_US_DEA_ESCH	Escheat Accounts Data	3	BKKRS	Bank Area	nvarchar	4	0
26	BCA_US_MEM_ITEMS	Memo item table	2	BKKRS	Bank Area	nvarchar	4	0
27	BCA_US_OD_PLAN	Account master data: Overdraft plan	2	BKKRS	Bank Area	nvarchar	4	0
28	BCA_US_OD_REL	Accounts - US specific overdraft relation details	2	BKKRS	Bank Area	nvarchar	4	0
29	BCA_US_OD_TRANS	Transaction details for Overdraft protection	2	BKKRS	Bank Area	nvarchar	4	0
30	BKK01D	Bank area: Posting Date Payment Transactions/Balancing	2	BKKRS	Bank Area	nvarchar	4	0
31	BKK02	Key Date for Archiving	2	BKKRS	Bank Area	nvarchar	4	0
32	BKK45_CORR	Correspondence Receiver Administration	2	BKKRS	Bank Area	nvarchar	4	0
33	BKK58	Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs	2	BKKRS	Bank Area	nvarchar	4	0
34	BKKARCPERIOD	Archived Periods	2	BKKRS	Bank Area	nvarchar	4	0
35	BKKARCPERIODFILE	Archived Periods per Archive File	3	BKKRS	Bank Area	nvarchar	4	0
36	BKKBENCH	Benchmark Results	2	BKKRS	Bank Area	nvarchar	4	0
37	BKKBENCHACBAL	Benchmark Results Account Balancing	2	BKKRS	Bank Area	nvarchar	4	0
38	BKKBENCHBKSTAT	Benchmark Results Bank Statement	2	BKKRS	Bank Area	nvarchar	4	0
39	BKKCORRACCNT	Auxiliary Table: Accounts for Adjustments	2	BKKRS	Bank Area	nvarchar	4	0
40	BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments	2	BKKRS	Bank Area	nvarchar	4	0
41	BKKPOGISA	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5	2	BKKRS	Bank Area	nvarchar	4	0
42	BKKPOGISH	EDI Payments: Reporting Data to Clearing, Segm E1IDKU6	2	BKKRS	Bank Area	nvarchar	4	0
43	BKKPOGISL	EDI Payments: Reporting Data to Clearing, Seg. E1IDT02	2	BKKRS	Bank Area	nvarchar	4	0
44	BKKPOGISP	EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1	2	BKKRS	Bank Area	nvarchar	4	0
45	BKKPOREFA	References for EDI Payments, Position, Amount Segment	2	BKKRS	Bank Area	nvarchar	4	0
46	BKKPOREFD	References to EDI Payments, Item, Date Segment	2	BKKRS	Bank Area	nvarchar	4	0
47	BKKPOREFL	References for EDI Payments, Header data, Long Texts	2	BKKRS	Bank Area	nvarchar	4	0
48	BKKPOREFN	References for EDI Payments, Header Data, Doc.Number Segment	2	BKKRS	Bank Area	nvarchar	4	0
49	BKKPOREFR	References for EDI Payments, Position, Ref. Data Segment	2	BKKRS	Bank Area	nvarchar	4	0
50	BKKSO	BCA: Standing Orders	2	BKKRS	Bank Area	nvarchar	4	0
51	BKKSONT	Payment Notes of Standing Orders	2	BKKRS	Bank Area	nvarchar	4	0
52	BKKSO_PACK	Saving Packages for Standing Order Posting	2	BKKRS	Bank Area	nvarchar	4	0
53	BKKSO_PAORN	BCA: Payment Orders of a Standing Order	2	BKKRS	Bank Area	nvarchar	4	0
54	BKKSO_VAR_AMNT	Standing Order: Variable Amounts	2	BKKRS	Bank Area	nvarchar	4	0
55	BKKTERM	Term Agreement for Fixed-Term Deposit and Installmt Savings	2	BKKRS	Bank Area	nvarchar	4	0
56	BKKTERMPPRC	Term Agreements in Postprocessing Status	2	BKKRS	Bank Area	nvarchar	4	0
57	BKK_PRENOTE	Prenotes	2	BKKRS	Bank Area	nvarchar	4	0
58	BKK_PRNTE_REFENQ	Prenote Refernce Id Enqueue	2	BKKRS	Bank Area	nvarchar	4	0
59	BKK_RATE	Master Data for Installment Savings	2	BKKRS	Bank Area	nvarchar	4	0
60	NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	51	BKKRS	Bank Area	nvarchar	4	0
61	RTP_US_ACC	Linking table between a retirement plan and an account	2	BKKRS	Bank Area	nvarchar	4	0
62	RTP_US_BEN	Beneficiary table for a retirement plan	2	BKKRS	Bank Area	nvarchar	4	0
63	RTP_US_BP_PLAN	Business partners associated with a retirement plan	2	BKKRS	Bank Area	nvarchar	4	0
64	RTP_US_HIST	Retirement plan history and audit table	2	BKKRS	Bank Area	nvarchar	4	0
65	RTP_US_PLAN	Retirement plan data (US enhancement)	2	BKKRS	Bank Area	nvarchar	4	0
66	RTP_US_RMD	Required minimum distribution	2	BKKRS	Bank Area	nvarchar	4	0
67	RTP_US_TOT	Total amounts for a retirement plan	2	BKKRS	Bank Area	nvarchar	4	0
68	TBCA_BESTKONT	Bal. Sheet Accts for Currency Swap	2	BKKRS	Bank Area	nvarchar	4	0
69	TBCA_IHCAK	Determine rate type for currency swap	2	BKKRS	Bank Area	nvarchar	4	0
70	TBCA_IHCCC	Currency swap for IHC	2	BKKRS	Bank Area	nvarchar	4	0
71	TBCA_IHC_BKKRS	Bank Area as In-House Cash Center	2	BKKRS	Bank Area	nvarchar	4	0
72	TBCA_US_BCSTACKS	Configuration of Stacks used for Bank Checks	2	BKKRS	Bank Area	nvarchar	4	0
73	TBCA_US_DEA1	Maintain Escheat Attributes	2	BKKRS	Bank Area	nvarchar	4	0
74	TBCA_US_DEA_REF	Escheat Account Closure Reference Data	4	BKKRS	Bank Area	nvarchar	4	0
75	TBCA_US_PAY_AMT	Overdraft transaction sequence for Products	2	BKKRS	Bank Area	nvarchar	4	0
76	TBCA_US_TRAN_SEQ	Overdraft transaction priority sequence for Products	2	BKKRS	Bank Area	nvarchar	4	0
77	TBKK01	Bank Area Table	2	BKKRS	Bank Area	nvarchar	4	0
78	TBKK01T	Texts for Bank Areas	3	BKKRS	Bank Area	nvarchar	4	0
79	TBKK01_CC	Bank Area: Currency Changeover	2	BKKRS	Bank Area	nvarchar	4	0
80	TBKK12	Archiving Period (Obsolete)	2	BKKRS	Bank Area	nvarchar	4	0
81	TBKKARCPERIOD	Archiving Periods	2	BKKRS	Bank Area	nvarchar	4	0
82	TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement	2	BKKRS	Bank Area	nvarchar	4	0
83	TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	2	BKKRS	Bank Area	nvarchar	4	0
84	TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank	2	BKKRS	Bank Area	nvarchar	4	0
85	TBKKIHB6	Dispatcher per Account Number	8	BKKRS	Bank Area	nvarchar	4	0
86	TBKKNUMRG	Number of Number Ranges per Bank Area	2	BKKRS	Bank Area	nvarchar	4	0
87	TBKKSOAUTH	Amount Authorization/Dual Control Standing Order	2	BKKRS	Bank Area	nvarchar	4	0
88	TBKKTRMMINDEP	Minimum Deposit for Each Term	2	BKKRS	Bank Area	nvarchar	4	0
89	TBKK_PRENOTE_RES	Maintain Residence Time for BKKPRENOTE Archiving	2	BKKRS	Bank Area	nvarchar	4	0
90	TRTP_US_DFLT	Default values for screen input fields	4	BKKRS	Bank Area	nvarchar	4	0
91	TRTP_US_FSTAT	Field status for screen fields	3	BKKRS	Bank Area	nvarchar	4	0
92	TRTP_US_PLAN_INF	Plan information for a type of retirement plan	2	BKKRS	Bank Area	nvarchar	4	0
TOPCondition
93	BKK84	Bank Account - Individual Condition	2	BKKRS	Bank Area	nvarchar	4	0
94	BKK84T	Texts for Bank Account Individual Condition	3	BKKRS	Bank Area	nvarchar	4	0
95	BKK85	Bank Account - Individual Condition Position	2	BKKRS	Bank Area	nvarchar	4	0
96	BKK91	Value Date Transaction Figures	2	BKKRS	Bank Area	nvarchar	4	0
97	BKK92	Account Balancing (Interest and Charges)	2	BKKRS	Bank Area	nvarchar	4	0
98	BKK93	Oldest Period for Return Posting	2	BKKRS	Bank Area	nvarchar	4	0
99	BKK94	Number of Items	2	BKKRS	Bank Area	nvarchar	4	0
100	BKK95	Account Specific Amount Limits for Graduated Conditions	2	BKKRS	Bank Area	nvarchar	4	0
101	BKK96	Account Balancing Detail Data	2	BKKRS	Bank Area	nvarchar	4	0
102	BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)	2	BKKRS	Bank Area	nvarchar	4	0
103	BKK98	Dispatch Expenses Number of Items	2	BKKRS	Bank Area	nvarchar	4	0
104	BKK99	Date of Early Balancing and End Date of Period	2	BKKRS	Bank Area	nvarchar	4	0
105	BKK9A	Posting and Value Date Balances Carried Forward	2	BKKRS	Bank Area	nvarchar	4	0
106	BKK9ACC	Interest Accrual/Deferral (Accounts With No Result)	2	BKKRS	Bank Area	nvarchar	4	0
107	BKK9AI	Carryforward of Interest Penalty	2	BKKRS	Bank Area	nvarchar	4	0
108	BKK9B	Value Date Transaction Figures	2	BKKRS	Bank Area	nvarchar	4	0
109	BKK9C	Acct Balancing (Interest and Charges) Enhancement to BKK92	2	BKKRS	Bank Area	nvarchar	4	0
110	BKK9IW	Variant Condition Fixings	2	BKKRS	Bank Area	nvarchar	4	0
111	BKK9RK	Oldest Period for Retroactive Condition Changes	2	BKKRS	Bank Area	nvarchar	4	0
112	TBKK80A	Bank Area - Condition Area (old)	2	BKKRS	Bank Area	nvarchar	4	0
113	TBKK8IW	Periods for Interest Guarantee for Offers	2	BKKRS	Bank Area	nvarchar	4	0
TOPCorrespondence Tool
114	DFKKCOH	Correspondence - Correspondence Header	65	BKKRS	Bank Area	nvarchar	4	0
115	DFKKCOHI	Correspondence - Correspondence History	42	BKKRS	Bank Area	nvarchar	4	0
TOPFSCM In-House Cash
116	IHC_DB_CMGRP1	Cash Management Group: Account Assignment	4	BKKRS	Bank Area	nvarchar	4	0
117	IHC_DB_CMGRP2	Cash Management Group: Account Assignment	4	BKKRS	Bank Area	nvarchar	4	0
118	IHC_DB_CMVAR1	Cash Management Variants: Bank Area Assignment	3	BKKRS	Bank Area	nvarchar	4	0
119	TBCA_ROUTE	Routing Definitions	2	BKKRS	Bank Area	nvarchar	4	0
120	TBCA_ROUTEDET	Route Determination	2	BKKRS	Bank Area	nvarchar	4	0
TOPGL transfer
121	BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents	2	BKKRS	Bank Area	nvarchar	4	0
122	BKKC01C	Gen.Ledger: Commitments Reconciliation Key Acctg. Documents	2	BKKRS	Bank Area	nvarchar	4	0
123	BKKC02	General Ledger: Posting Totals for FI	2	BKKRS	Bank Area	nvarchar	4	0
124	BKKC03	Gen.Ledger: Assignment Process-><reconciliation Key	2	BKKRS	Bank Area	nvarchar	4	0
125	BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep	2	BKKRS	Bank Area	nvarchar	4	0
126	BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	2	BKKRS	Bank Area	nvarchar	4	0
127	BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation	4	BKKRS	Bank Area	nvarchar	4	0
128	BKKC12_ITEM	GL: New Balances for Balance Sheet Preparation (Items)	2	BKKRS	Bank Area	nvarchar	4	0
129	BKKC13	Gen.Ledger: Changes GL Fields in Account Master	3	BKKRS	Bank Area	nvarchar	4	0
130	BKKC20	Last Balance Sheet Preparation	2	BKKRS	Bank Area	nvarchar	4	0
131	BKKC20_BPRUN	Table that Saves Currently Running Balance Sheet Preparation	3	BKKRS	Bank Area	nvarchar	4	0
132	BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	2	BKKRS	Bank Area	nvarchar	4	0
133	BKKCNOITGL	Table of Items not Updated on the Account	2	BKKRS	Bank Area	nvarchar	4	0
134	BKKCVA	Administration Table Individual Value Adjustment	2	BKKRS	Bank Area	nvarchar	4	0
135	BKKITGL	Gen. Ledger: Payment Item Data	2	BKKRS	Bank Area	nvarchar	4	0
136	TBKK01F	Bank Area: Transfer FI General Ledger	2	BKKRS	Bank Area	nvarchar	4	0
TOPInterestCharge Calculation
137	BKKM1	BCA: Bank Statement Data	2	BKKRS	Bank Area	nvarchar	4	0
138	BKKM2	Account Time Periods	2	BKKRS	Bank Area	nvarchar	4	0
139	BKKM2_NP	nonperiodic runs for periodic applications	2	BKKRS	Bank Area	nvarchar	4	0
140	BKKM3	BCA: Parameters for Mass Runs in Parallel Processing	7	BKKRS	Bank Area	nvarchar	4	0
141	BKKM5	BCA: Periods of Account Balancing to be Calculated (New)	2	BKKRS	Bank Area	nvarchar	4	0
142	BKKMBALNOT	BCA: Balance Notification Data	2	BKKRS	Bank Area	nvarchar	4	0
143	BKKMHEADER	Header data for parallel processing (temporary data)	9	BKKRS		nvarchar	4	0
144	BKKMINTERV	Interval data for parallel processing (temporary data)	9	BKKRS		nvarchar	4	0
145	BKKMPABANKAREA	Bank Areas in Parallel Processing	5	BKKRS	Bank Area	nvarchar	4	0
146	BKKM_TS	Bank statement time stamp	2	BKKRS	Bank Area	nvarchar	4	0
147	TBKKMDISP	Intervals for Parallel Processing	2	BKKRS	Bank Area	nvarchar	4	0
148	TBKKMNEXTDT	Increase Next Date for Bank Statement Table	2	BKKRS	Bank Area	nvarchar	4	0
TOPMaster Data
149	BCA_US_HLD2REL	Hold Records which have not been released - Dual Control	2	BKKRS	Bank Area	nvarchar	4	0
150	BCA_US_HOLD	Hold Amounts Which Affect Available Balance	2	BKKRS	Bank Area	nvarchar	4	0
151	BKK40	Current Account Master Data: General	2	BKKRS	Bank Area	nvarchar	4	0
152	BKK40_ENQ_HY	Dummy Block Table for Accounts for Hierarchy Creation	2	BKKRS	Bank Area	nvarchar	4	0
153	BKK42	Current Account Master Data: Operative Data	2	BKKRS	Bank Area	nvarchar	4	0
154	BKK42ENQ	Current Account: Block Fields	2	BKKRS	Bank Area	nvarchar	4	0
155	BKK42_CC	BCA Account Master Data: Currency Changeover	2	BKKRS	Bank Area	nvarchar	4	0
156	BKK43	BCA: Reference Accounts	2	BKKRS	Bank Area	nvarchar	4	0
157	BKK44	Current Account Master Data: Blocks	2	BKKRS	Bank Area	nvarchar	4	0
158	BKK45	Relationship: Current Account - Business Partner	2	BKKRS	Bank Area	nvarchar	4	0
159	BKK45_HISTORY	History Table for Table BKK45	2	BKKRS	Bank Area	nvarchar	4	0
160	BKK46	Current Account Master Data: Customer Appends	2	BKKRS	Bank Area	nvarchar	4	0
161	BKK47	BCA: Direct Debit Orders	2	BKKRS	Bank Area	nvarchar	4	0
162	BKK48	Control Indicator for Account Balancing	2	BKKRS	Bank Area	nvarchar	4	0
163	BKK50	Account balance	2	BKKRS	Bank Area	nvarchar	4	0
164	BKK51	Subj.Fin.Pay. Balance	2	BKKRS	Bank Area	nvarchar	4	0
165	BKK54	Account Balance of Hierarchies	4	BKKRS	Bank Area	nvarchar	4	0
166	BKK55	Subject to Final Payment Balance of Hierarchies	4	BKKRS	Bank Area	nvarchar	4	0
167	BKK56	Account Resubmission	2	BKKRS	Bank Area	nvarchar	4	0
168	BKK610	Account Hierarchy: Assignment of Root Account to Tree Number	5	BKKRS	Bank Area	nvarchar	4	0
169	BKK620	Account Hierarchy: Amount Definitions for Cash Concentration	4	BKKRS	Bank Area	nvarchar	4	0
170	BKK621	Cash Concentration: Different Amount Defintions	3	BKKRS	Bank Area	nvarchar	4	0
171	BKK622	Cash Concentration: Balancing Date of Last Execution	2	BKKRS	Bank Area	nvarchar	4	0
172	BKK62_CC	Value Date Transaction Figures for Cash Concentration	2	BKKRS	Bank Area	nvarchar	4	0
173	BKK9B_CC	Value Date Transaction Figures for Cash Concentration	2	BKKRS	Bank Area	nvarchar	4	0
174	BKKE1	Current Account: Limits	2	BKKRS	Bank Area	nvarchar	4	0
175	BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft	3	BKKRS	Bank Area	nvarchar	4	0
176	BKK_4EYES_CLOS	Account Closure Principle of Dual Control	2	BKKRS	Bank Area	nvarchar	4	0
177	BKK_MIN_DEP	Minimum Deposit for Each Product	2	BKKRS	Bank Area	nvarchar	4	0
178	TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control	2	BKKRS	Bank Area	nvarchar	4	0
179	TBKKHLDAUTH	Amount Authorization/Permanent Holds	2	BKKRS	Bank Area	nvarchar	4	0
TOPPayment Item
180	BKKI3	Turnover Items Not Posted for Last Bank Statement	2	BKKRS	Bank Area	nvarchar	4	0
181	BKKI4	Totals Records from Payment Transactions	3	BKKRS	Bank Area	nvarchar	4	0
182	BKKI5	Totals Records from Payment Transactions	3	BKKRS	Bank Area	nvarchar	4	0
183	BKKIT	Payment Item	2	BKKRS	Bank Area	nvarchar	4	0
184	BKKITADR	Payment Item: Address of Transferring Party	2	BKKRS	Bank Area	nvarchar	4	0
185	BKKITAI	Info Items for Interest Penalty at Balancing	2	BKKRS	Bank Area	nvarchar	4	0
186	BKKITENQ	Blocked Payment Items	2	BKKRS	Bank Area	nvarchar	4	0
187	BKKITPRE	Parked Payment Items	3	BKKRS	Bank Area	nvarchar	4	0
188	BKKITREL	Payment Item	2	BKKRS	Bank Area	nvarchar	4	0
189	BKKITRETREL	Payment Item Return to be released	2	BKKRS	Bank Area	nvarchar	4	0
190	BKKITTMP	Planned Payment Items	2	BKKRS	Bank Area	nvarchar	4	0
191	BKKITTMP_DEL	Planned Payment Items - Completed	2	BKKRS	Bank Area	nvarchar	4	0
192	BKKNT	Purpose	2	BKKRS	Bank Area	nvarchar	4	0
193	BKKNTTMP	Payment Notes of Planned Payment Items	2	BKKRS	Bank Area	nvarchar	4	0
194	BKKPAYMEX_HD	Header Table of EFT Management: Outgoing Payt Transactions	6	BKKRS	Bank Area	nvarchar	4	0
195	TBKK01D	Bank Area: Account for Payment Transactions	2	BKKRS	Bank Area	nvarchar	4	0
196	TBKK01E	CpD-accounts for different processes	2	BKKRS	Bank Area	nvarchar	4	0
197	TBKKG10	Assignment of Recipient Payment Details for Product	2	BKKRS	Bank Area	nvarchar	4	0
198	TBKKG3_TERM	Transaction Type Customizing for Term Objects	2	BKKRS	Bank Area	nvarchar	4	0
199	TBKKIAUTH	Amount Authorization/Dual Control Payment Items	2	BKKRS	Bank Area	nvarchar	4	0
200	TBKKICTR	Amount Authorization/Dual Control Payment Items	2	BKKRS	Bank Area	nvarchar	4	0
201	TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders	2	BKKRS	Bank Area	nvarchar	4	0
202	TBKKI_RCV	Control of the Recipient Bank Detail Identification	2	BKKRS	Bank Area	nvarchar	4	0
203	TBKKI_VDAT	Limits for value date in back dated postings	2	BKKRS	Bank Area	nvarchar	4	0
204	TBKK_CHG_RCV	Change the receiver account Paymex_de	2	BKKRS	Bank Area	nvarchar	4	0
205	TBKK_DIALOG_CF	Customizing Table: Customer Fields Definition	3	BKKRS	Bank Area	nvarchar	4	0
206	TBKK_DIA_ACC_BL	Dialog Display Payment Transaction Blocks	2	BKKRS	Bank Area	nvarchar	4	0
TOPPayment Order
207	BKKPOHD	Payment Order, Header Data	2	BKKRS	Bank Area	nvarchar	4	0
208	BKKPOHD_TMP	Planned Payment Order, Header Data	2	BKKRS	Bank Area	nvarchar	4	0
209	BKKPOHD_TMP_DEL	Planned Payment Order, Header Data	2	BKKRS	Bank Area	nvarchar	4	0
210	BKKPOIT	Item in Payment Order	2	BKKRS	Bank Area	nvarchar	4	0
211	BKKPOIT_TMP	Items in Planned Payment Order	2	BKKRS	Bank Area	nvarchar	4	0
212	BKKPOIT_TMP_DEL	Items in Planned Payment Order	2	BKKRS	Bank Area	nvarchar	4	0
213	BKKPONT	Payment Order, Application of Funds	2	BKKRS	Bank Area	nvarchar	4	0
214	BKKPONT_TMP	Planned Payment Order, Payment Details	2	BKKRS	Bank Area	nvarchar	4	0
215	BKKPONT_TMP_DEL	Planned Payment Order, Payment Details	2	BKKRS	Bank Area	nvarchar	4	0
216	TBKKG2_DATE_PL	Settings for Date Calculation in Planned Orders	2	BKKRS	Bank Area	nvarchar	4	0
217	TBKKOAUTH	Amount Authorization/Dual Control Payment Order	2	BKKRS	Bank Area	nvarchar	4	0
218	TBKKOCTR	Amount Authorization/Dual Control Payment Order	2	BKKRS	Bank Area	nvarchar	4	0
219	TBKK_PO_AUTO	Online Behavior for Automatic Forward Order	2	BKKRS	Bank Area	nvarchar	4	0
TOPPosition Management
220	BKKA1	Position Manangement: General Data	2	BKKRS	Bank Area	nvarchar	4	0
221	BKKA2	Additional Data Checks	2	BKKRS	Bank Area	nvarchar	4	0
222	BKKA4	Current Account: Position Types Checks	2	BKKRS	Bank Area	nvarchar	4	0
223	BKKA5	Means of Payt Mgmt: Stack Mgmt - Available Checks	6	BKKRS	Bank Area	nvarchar	4	0
224	BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks	6	BKKRS	Bank Area	nvarchar	4	0
225	BKKA8	Location-Dependent Settings in Position Management	2	BKKRS	Bank Area	nvarchar	4	0
TOPProduct definition
226	TBKK48	Old: Permitted Products per Bank Area	2	BKKRS	Bank Area	nvarchar	4	0
227	TBKKG2_DATE	Settings for Date Calculation for Periodic Feature	3	BKKRS	Bank Area	nvarchar	4	0
228	TBKKH1	Permitted Products per Bank Area	2	BKKRS	Bank Area	nvarchar	4	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

228 columns | ERP 6.0 | BKKRS