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J_1BRATEBANK Table in SAP | Vendor Operation - rates per bank Table & Fields List

J_1BRATEBANK is a SAP table coming under CA module and BBPCRM component.View details, Fields & related tables of J_1BRATEBANK in SAP.

  • Table description : Vendor Operation - rates per bank
  • Module : CA-GTF-CSC
  • Parent Module : CA
  • Package : ID-FI
  • Software Component : BBPCRM
J_1BRATEBANK table in SAP

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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.

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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.

SAP J_1BRATEBANK Table Fields structure

FieldNoteData ElementDomain

J_1BRATEBANK related tables

TableNote
J_1BRATEBANKVendor Operation - rates per bank
CRMC_FIN_REFINTSettings for Reference Interest Rates (Floating Rates)
TA20NCNegotiated rental car rates (corporate nego rates)
TA20NHNegotiated hotel rates (corporate nego rates)
TA20NHSNegotiated Hotel Rates (Nego Rates) with Catalog Hotel
EPIC_C_BPSOTCTEPIC: Texts for Bank Payment Service Operation Type Code
EPIC_C_BPSOTC_ASEPIC: Bank Payment Service Operation Type Code Assignment
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
FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances
JGTLFBKFSYIS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
LFBKVendor Master (Bank Details)
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