Incoming and outgoing bank account in sap Table in SAP
Here is a list of possible Incoming and outgoing bank account in sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - T042Y
Table for Account Determination for Bank to Bank Payments
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP - J_3RSINVLNK
Table for Links Between Incoming And Outgoing Invoices For Export Oper
Table Type : TRANSP
Package : J3RF
Module : FI-LOC
- EPIC_EBR_FEB
Table for Additional Data on Bank Statement Line Item for Bank Receipt
Table Type : TRANSP
Package : ID-FI-EPIC-EBR
Module : FI-LOC - TBKKIHB1
Table for In-House Bank ID from Payment Notes in Bank Statement
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - EIAC_PAYMENT
Table for Internet: incoming payment method - bank/credit card
Table Type : TRANSP
Package : EWEBIAC
Module : IS-U-CS - TBKKIHB4
Table for FI Data for Manual Outgoing Payments In-House Bank
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - FAIBSV01
Table for Incoming/Outgoing Invoices
Table Type : TRANSP
Package : UA_INV_BALANCE_SHEET_VALUATION
Module : FIN-BAC-INV - BANKA_CUP_IT
Table for Bank Account Number maintenance for CUP/CIG Number
Table Type : TRANSP
Package : FBZ
Module : CRM - BKK84
Table for Bank Account - Individual Condition
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - BKK84T
Table for Texts for Bank Account Individual Condition
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD - BKK85
Table for Bank Account - Individual Condition Position
Table Type : TRANSP
Package : FKBC
Module : IS-B-BCA-MD-CD
- FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - FMRC07
Table for Results List Documents Bank/Clearing Account Matching FM-FI
Table Type : TRANSP
Package : FMFS_CORE
Module : FI-FM - FMRC07_WO_BUNDLE
Table for Results List Documents Bank/Clearing Account Matching FM-FI
Table Type : TRANSP
Package : FMFS
Module : FI - FMSD07
Table for Days Results List: FM-FI Bank/Clearing Account Comparison
Table Type : TRANSP
Package : FMFS_CORE
Module : FI-FM - ITAGCYBNKTRACC
Table for Short Account Assignments for Bank Transfers to Agencies
Table Type : TRANSP
Package : FSCDITAGCY_DDIC
Module : FS-CD - PAYRQP
Table for PAYRQ Enhancement (Cross-Country Bank Account Transfers)
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP - T012T
Table for House Bank Account Names
Table Type : TRANSP
Package : BFIBL_BANK
Module : FI-BL-MD - T018V
Table for Acct Transfer: Determine Receiving Bank's Clearing Account
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP - T8JVBA
Table for Documents included in Bank Account Switching
Table Type : TRANSP
Package : GJV2
Module : CA-JVA - TBCHAIN2
Table for Bank Chains per Business Partner Account
Table Type : TRANSP
Package : FIBI
Module : FI-BL-MD-BK - TBCHAIN21
Table for Bank chains per business partner account (allocation)
Table Type : TRANSP
Package : FIBI
Module : FI-BL-MD-BK - TBKK01D
Table for Bank Area: Account for Payment Transactions
Table Type : TRANSP
Package : FKBP
Module : IS-B-BCA-AM-IT
- TIBAN_WO_ACCNO
Table for Activation of "IBAN without Bank Account Number"
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF - VIMMHBACC
Table for House Bank Account
Table Type : TRANSP
Package : RE_MM_MN
Module : RE-FX-MM - VWPBDEP
Table for Bank Securities Account Position
Table Type : TRANSP
Package : FVVW
Module : CRM - WBRD
Table for Agency Business: Bank Data Suspense Account
Table Type : TRANSP
Package : WZRE
Module : LO-AB - TICL832
Table for Entity Table: G/L Account (Chart of Accts and Coll.Account)
Table Type : TRANSP
Package : ICL_LAE
Module : FS-CM - RBCO
Table for Document Item, Incoming Invoice, Account Assignment
Table Type : TRANSP
Package : MRM
Module : CRM - IWB7LORI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - IWB7PHRI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TSOFA
Table for SAP ArchiveLink - incoming faxes - path conversion
Table Type : TRANSP
Package : SAOA
Module : BC-SRV-ARL - TWIC0400
Table for SAP Retail Store II: Incoming Invoice Basic Settings
Table Type : TRANSP
Package : WOST
Module : LO-SRS - TXDPLORI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TXDPPHRI
Table for SAP KW: Incoming Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - IWB7LORE
Table for SAP KW: Outgoing Links of Logical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - IWB7PHHR
Table for SAP KW: Outgoing Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - IWB7PHRE
Table for SAP KW: Outgoing Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TXDPLORE
Table for SAP KW: Outgoing Links of Logical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TXDPPHHR
Table for SAP KW: Outgoing Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - TXDPPHRE
Table for SAP KW: Outgoing Links of Physical Info Objects
Table Type : TRANSP
Package : SXDP
Module : KM-KW - FIAPPTD_BAL_SCB
Table for SCB codes for Vendor/Customer and House Bank Balances
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - J_1B_ERROR
Table for Definition of error code per bank and return code
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - J_1B_ERTXT
Table for Defintion of error code per bank and return code
Table Type : TRANSP
Package : J1BA
Module : CRM-LOC-BR - KNEA
Table for Assign Bank Details and Payment Methods to Revenue Type
Table Type : TRANSP
Package : FMKW
Module : PSM-FM-PO - T012O
Table for ORBIAN Details: Bank Accounts and Other Data
Table Type : TRANSP
Package : FIORBIAN
Module : FI - T045B
Table for Expense/Bank Accounts and Tax Codes for Bill Presentation
Table Type : POOL
Package : FBD
Module : CRM - TBKCR
Table for House Bank per Super Region and Currency
Table Type : TRANSP
Package : FMZE
Module : PSM-FM - TBKDC
Table for Day Difference betw. House Bank and Beneficiary Value Dates
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP - TBKPD
Table for Day difference betw. payment run and house bank valuation
Table Type : TRANSP
Package : FMZE
Module : PSM-FM - PRVAL
Table Data element for Switch: Check Value Date for Incoming and Outgoing Payments - BNKKO
Table Data element for Bank account/bank clearing account (G/L account) - UBHKT
Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account - XDABV_KK
Table Data element for Reporting Incorrect Bank Data: Delete Outgoing Bank ID - TV_NPV_SHORT_PC
Table Data element for RM NPV of Outgoing Side in Currency of Outgoing Side - XDEBV_KK
Table Data element for Reporting Incorrect Bank Data: Delete Incoming Bank ID - KSOUT_KK
Table Data element for Cash Desk: Bank Clearing Account for Outgoing Cash Payments - KHOUT_KK
Table Data element for Cash Desk: Bank Clearing Account for Outgoing Check Payments - CT_COMING
Table Data element for Contact Direction (Incoming or Outgoing) - EPIC_EBR_PART_BANK_ACCT_NAME
Table Data element for Bank Account of Partner/Account Involved in Bank Receipt - EPIC_EBR_PART_BANK_ACCT_NO
Table Data element for Bank Account No. of Partner/Account Involved in Bank Receipt - PRQ_ZHKONT
Table Data element for Partner Bank's Account No. for Bank Account Transfers
Incoming and outgoing bank account in sap related terms
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Definitions
What is SAP ?
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.