| 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 | | |
