How to activate bank account in sap fiori Table in SAP

• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• GRACFIOREQATTR
  Table for FIORI Access Request Attributes
  Table Type : TRANSP
  Package : GRAC_DATA_PROVIDER
  Module : GRC-AC
• GRACFIOREQATTRC
  Table for FIORI Access Request Attribute Values
  Table Type : TRANSP
  Package : GRAC_DATA_PROVIDER
  Module : GRC-AC

• GRACFIOREQATTRT
  Table for FIORI Access Request Attributes Text (S)
  Table Type : TRANSP
  Package : GRAC_DATA_PROVIDER
  Module : GRC-AC
• GRACFIOREQCFGC
  Table for FIORI Access Request Configuration
  Table Type : TRANSP
  Package : GRAC_DATA_PROVIDER
  Module : GRC-AC
• SRMSOCO_DRFT_HDR
  Table for Drafts Header Table for SOCO Fiori
  Table Type : TRANSP
  Package : ODATA_SRM_SOURCING_COCKPIT
  Module : MOB-UIA-SRM
• SRMSOCO_DRFT_ITM
  Table for Draft Items for FIORI SOCO
  Table Type : TRANSP
  Package : ODATA_SRM_SOURCING_COCKPIT
  Module : MOB-UIA-SRM
• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• CRMC_ACC_PL_BW
  Table for Account Planning: Activate SAP BW Update
  Table Type : TRANSP
  Package : CRM_ACCOUNT_PLANNING
  Module : CRM-ACP-APL
• 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
• FMFGAAPAYACTIV
  Table for Activate 'Payment By Account Assignment' Functionality
  Table Type : TRANSP
  Package : FI_PAY_BY_SPLIT_CHAR
  Module : FI

• IDCN_ZJFCOCD
  Table for Activate Account Entry Closing Method for Company Codes
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• J_3RKAID
  Table for Activate Automatic Offsetting Account Determination
  Table Type : TRANSP
  Package : J3RF_RU_CN
  Module : FI-LOC
• J_3RKNEWGLLEDGER
  Table for Activate non-leading ledger for Offsetting Account Syst.
  Table Type : TRANSP
  Package : J3RK
  Module : FI-LOC
• TCKMLBNKS
  Table for Assignment of Other Account Key if Not to Activate
  Table Type : TRANSP
  Package : CKMC
  Module : CO-PC-ACT
• ASACCESS01
  Table for Activate Automatic Archive Access via SAP AS
  Table Type : TRANSP
  Package : KBAS_ARCH
  Module : CO-OM
• BUPA_DEBUG
  Table for SAP BP: Activate Debugging for Function Module
  Table Type : TRANSP
  Package : BUPA
  Module : AP-MD-BP
• CRMC_MKTPL_BW
  Table for Activate SAP BW Update
  Table Type : TRANSP
  Package : CRMC_MKTPL
  Module : CRM-MKT-MPL
• CRMC_MKTSC_BW
  Table for Activate SAP BW Update
  Table Type : TRANSP
  Package : CRM_MKTSC_PERSISTENCY
  Module : CRM-MKT-MPL
• WRFT_MPA_SWITCH
  Table for Indicator: Activate SAP Markdown Profile Assignment
  Table Type : TRANSP
  Package : WRF_MPA
  Module : LO-MD-MPA
• 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
• BBP_SIMU_WT_CUST
  Table for Activate Withholding Tax
  Table Type : TRANSP
  Package : BBP_IV1
  Module : SRM-EBP-INV
• BSSOA_WS_ACTIVE
  Table for Activate Support for Point2Point Communication
  Table Type : TRANSP
  Package : BS_SOA_REUSE_COMMON_OBJECTS
  Module : CA-SOA
• CCGLC_WWIPRN
  Table for EHS: Activate WWI Printer
  Table Type : TRANSP
  Package : CBGLM
  Module : EHS-SAF
• CCRCC_CHCK_SALES
  Table for EHS: Activate Check of Sales Orders
  Table Type : TRANSP
  Package : CBRC
  Module : EHS-SAF
• CCSEQ_ACTIVE
  Table for (De)activate Change Sequence Graph
  Table Type : TRANSP
  Package : CCSEQ
  Module : LO-ECH
• CIF_TMRPDS
  Table for MRP DS: Customizing to Activate MRP based DS
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CON_ACC_TACTIVE
  Table for Activate Inventory Accounting in Client
  Table Type : TRANSP
  Package : CON_ACC
  Module : FIN-BAC-INV
• CON_FIN_TACTIVE
  Table for Activate Inventory Accounting in Client
  Table Type : TRANSP
  Package : CON_FIN_SERVICES
  Module : IS-CWM
• CON_FIN_TACTIVE2
  Table for Activate Inventory Accounting in Controlling Area
  Table Type : TRANSP
  Package : CON_FIN_SERVICES
  Module : IS-CWM
• CRMC_BP2DL
  Table for Direct links to activate in Simplification Level 1
  Table Type : TRANSP
  Package : CRM_C_ACTIVITY_IL
  Module : CRM-BTX-BF
• 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
• 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
• CD3DO_ACT
  Table Data element for Flag whether to activate. X: activate
• EPIC_EBR_PART_BANK_NAME
  Table Data element for Bank of Partner/Account Involved in Bank Receipt Transaction
• J_3RBKONT
  Table Data element for Bank control key for correspondent account at our bank
• BNKTO_49C
  Table Data element for Bank Account at Receiving Bank
• FM_DP_DIT
  Table Data element for Activate Conversion of Bank Clearings (80-90)
• PROCSTAT_ACT
  Table Data element for Activate Processing Status for Bank Statement
• BALSTAT_ACT
  Table Data element for Activate Difference Status for Bank Statement

How to activate bank account in sap fiori related terms

Definitions

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.

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.