TIBAN_APAR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TIBAN_APAR in SAP.
- Table description : Unconfirmed IBANs and Their Correct Validity Start
- Module : CRM-BF
- Parent Module : CRM
- Package : VSCORE
- 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 TIBAN_APAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KOART | Account type | KOART | KOART |
| KTONR | Customer/Vendor Account Number | KTONR_REF | KTONR |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN35 | BANKN35 |
| BKONT | Bank Control Key | BKONT | BKONT |
| BANK_BANKN | Bank account number | BANKN | BANKN |
| BANK_BKONT | Bank Control Key | BKONT | BKONT |
| BANK_BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| VALID_FROM | Validity start of IBAN | IBAN_VALFR | DATUM |
| UPDAT | Date on which object was last changed | UPDAT | DATUM |
| UPTIM | Last changed at | UPTIM | UZEIT |
TIBAN_APAR related tables
| Table | Note |
|---|---|
| TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
| FMFG_USER_ADJ | Useer which correct reversals |
| T5MFJ | Correct FA Absence Statistics |
| T5N5H | Correct Combinations of Social Security Schemes (NL) |
| TE929 | Fixed Vol.Correct. Factors |
| VFZP | Correct Original Assignmen of Conditions |
| VVNVSTBE | Legacy Data Transfer: Transf.Table Input Tax Correct. Values |
| T090NSG | Multi-Level Method - Start of Validity |
| TJJV14 | IS-M: Rules for Start of Contract Validity Period |
| TJJV14T | IS-M: Texts for Rule for Start of Contract Validity Period |
| NDISYSTEMS | Systems and Their Types and Releases |
| /MRSS/D_DEM_HIST | Old and new planned start and end dates |
| ASHMETHODS | Document Connections: Object types and their methods |
| CNVACTIVE_PHASES | Conversion packages and their active phase |
You want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesStart date TablesNpd start date TablesStart range TablesJob start date TablesStart date weekday TablesAuthorization to start applicationfa TablesPm order: basic start date Tables
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