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
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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.
SAP J_1BRATEBANK Table Fields structure
Field | Note | Data Element | Domain |
---|
J_1BRATEBANK related tables
Table | Note |
---|---|
J_1BRATEBANK | Vendor Operation - rates per bank |
CRMC_FIN_REFINT | Settings for Reference Interest Rates (Floating Rates) |
TA20NC | Negotiated rental car rates (corporate nego rates) |
TA20NH | Negotiated hotel rates (corporate nego rates) |
TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel |
EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code |
EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
T042Y | Account Determination for Bank to Bank Payments |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
LFBK | Vendor Master (Bank Details) |
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