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JGTLFBKFSY Table in SAP | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI Table & Fields List

JGTLFBKFSY is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JGTLFBKFSY in SAP.

  • Table description : IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
  • Module : IS-M-MD
  • Parent Module : IS
  • Package : JMDGEN
  • Software Component : IS-M
JGTLFBKFSY table in SAP

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SAP JGTLFBKFSY Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LOGSYSIS-M: RFC DestinationJ_RFCDESRFCDEST
GPNRIS-M: Business Partner KeyGPNRGPNR
BVTYPPartner bank typeBVTYPBVTYP
DBCODEDB Code for Structural ChangesDBCODEDBCODE
DBERGEBNISIS-M: Result of bank data synchronization M/SD - FIDBERG_JSDFISP_DBERG
DATUMSystem DateSYDATUMSYDATS

JGTLFBKFSY related tables

TableNote
JGTLFBKFSYIS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
JGTKNBKFSYIS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
A386Sales Org./Dist.Chl./Division/Sold-To Pty
IUUC_DD_SYNC_HDRSystem synchronization: header data of a synchronization run
IUUC_DD_SYNC_ITMSystem synchronization: item data of a synchronization run
IUUC_DD_SYNC_PHSSystem synchronization: phase data of a synchronization run
IUUC_DD_SYNC_WLTSystem synchronization: worklist of a synchronization run
BBP_VDSYNC_CUSTCustomizing Table for Vendor Synchronization
BBP_VDSYNC_UPDGlobal Settings for Vendor Synchronization
DWWASYNCSynchronization index for work area
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt
T042YAccount Determination for Bank to Bank Payments
TBKKIHB1In-House Bank ID from Payment Notes in Bank Statement
TJF20Convert Bank Clearing Account to Interim Account (Bank Rtns)
FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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