Sap bank account revaluation Table in SAP
Here is a list of possible Sap bank account revaluation related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TUPROF
Table for Assgmnt of SV Revaluation Profile to PV Revaluation Profile
Table Type : TRANSP
Package : WBEF_HYBRID
Module : MM-IM - UKPF
Table for Retail Revaluation Document: Revaluation Header
Table Type : TRANSP
Package : WBEF
Module : CRM - USEG
Table for Retail Revaluation Document: Revaluation Segment
Table Type : TRANSP
Package : WBEF
Module : CRM
- TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - T042Y
Table for Account Determination for Bank to Bank Payments
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP - J_1A030IF
Table for Account Determination for Inflation Revaluation Postings
Table Type : TRANSP
Package : J1AI
Module : CA-GTF-CSC - J_1AIFSKVZ
Table for Inflation Revaluation G/L Account - Transaction Figures
Table Type : TRANSP
Package : J1AI
Module : CA-GTF-CSC - 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 - CMM_LREV_CCODE
Table for Revaluation of Logistics Documents: Active Company Codes
Table Type : TRANSP
Package : LOG_CMM_LREV
Module : LO-CMM-BF - FCML_COREVSETTL
Table for CO Revaluation on Orders and Projects
Table Type : TRANSP
Package : FCML_COGM
Module : CO-PC-ACT - FMDOC
Table for List of FM Documents for Revaluation
Table Type : TRANSP
Package : FMRE
Module : FI-FM-PO
- GLE_MCA_RV_HSTRY
Table for FX Revaluation History
Table Type : TRANSP
Package : FAGL_MCA_PER_GEN
Module : FI-GL-CU-MCA - GMREVBDGTFM1
Table for Defult settings for GM revaluation of currency
Table Type : TRANSP
Package : GMACCOUNTING_E
Module : PSM-GM-GTE-UP - IDPT_A011
Table for Revaluation Areas for Asset Reports
Table Type : TRANSP
Package : ID-FIAA-PT
Module : FI-AA - IDPT_A021
Table for Revaluation Classes/Exceptions
Table Type : TRANSP
Package : ID-FIAA-PT
Module : FI-AA - IDPT_A041
Table for Currency Revaluation Coefficients
Table Type : TRANSP
Package : ID-FIAA-PT
Module : FI-AA - J_1AAA1
Table for Definition of revaluation
Table Type : TRANSP
Package : J1AA
Module : FI-AA-SVA-HI - J_1AAA2
Table for Revaluation Key
Table Type : TRANSP
Package : J1AA
Module : FI-AA-SVA-HI - J_1AAA2T
Table for Inflation Adjustment AA - Revaluation Key Text
Table Type : TRANSP
Package : J1AA
Module : FI-AA-SVA-HI - J_1AAA5
Table for Transaction types excluded from revaluation
Table Type : TRANSP
Package : J1AA
Module : FI-AA-SVA-HI - J_1AAT089
Table for Revaluation area assignment
Table Type : TRANSP
Package : J1AA
Module : FI-AA-SVA-HI - J_3RT095B
Table for Additional accounts for revaluation
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - OIH14
Table for Tax rate revaluation - obsolete
Table Type : TRANSP
Package : OIH
Module : CRM
- OIH_TAX_REV
Table for Excise Duty Revaluation Documents
Table Type : TRANSP
Package : OIH
Module : CRM - ORIG_PR_MBEW
Table for Sales Price Origin of Last Total Revaluation at Retail
Table Type : TRANSP
Package : WBEF_HYBRID
Module : MM-IM - S277BIW1
Table for S277BIW1 * Transfer to BW: Revaluation at Retail
Table Type : TRANSP
Package : MCBW
Module : LO-LIS-DC - S277BIW2
Table for S277BIW2 * Transfer to BW: Revaluation at Retail
Table Type : TRANSP
Package : MCBW
Module : LO-LIS-DC - T089
Table for One-Time Revaluation on Key Date
Table Type : TRANSP
Package : AB
Module : CRM - T5A8D
Table for Revaluation Factor/Number
Table Type : TRANSP
Package : PC03
Module : PY-AT - T5ITF5
Table for Severance indemnity revaluation table (IT)
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT - T5ITF6
Table for Severance indemnity revaluation percentage table-HR Italy
Table Type : TRANSP
Package : PB15
Module : PA-PA-IT - T823C
Table for Revaluation groups
Table Type : TRANSP
Package : KBAS
Module : CRM - T823D
Table for Revaluation document numbers
Table Type : TRANSP
Package : KBAS
Module : CRM - T823K
Table for Revaluation key fields
Table Type : TRANSP
Package : KBAS
Module : CRM - T823P
Table for Revaluation percentages (plan)
Table Type : TRANSP
Package : KBAS
Module : CRM - T823T
Table for Revaluation-descriptions
Table Type : TRANSP
Package : KBAS
Module : CRM - T823Z
Table for Revaluation percentages (plan)
Table Type : TRANSP
Package : KBAS
Module : CRM - TKEPA
Table for CO-PA: Revaluation
Table Type : TRANSP
Package : KE
Module : CRM - TKEPB
Table for CO-PA: Revaluation / Factors
Table Type : TRANSP
Package : KE
Module : CRM - TKEPC
Table for CO-PA: Revaluation / Texts
Table Type : TRANSP
Package : KE
Module : CRM - TKEVAA
Table for CO-PA: Administration Table for Periodic Revaluation
Table Type : TRANSP
Package : KE
Module : CRM - TRGT_TRANS_REVAL
Table for Table with Revaluation Structures for Transfer to TR Ledger
Table Type : TRANSP
Package : FTR_GENERAL
Module : FIN-FSCM-TRM-TM - TWDR
Table for Transactions with Automatic Revaluation at Retail
Table Type : TRANSP
Package : WBEF
Module : CRM - TWUP
Table for Profiles for Revaluation at Retail
Table Type : TRANSP
Package : WBEF
Module : CRM - TWUPT
Table for Text Table: Retail Revaluation Profiles
Table Type : TRANSP
Package : WBEF
Module : CRM - UAINVDEBCRH
Table for Document for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - UAINVDEBCRI
Table for Document Item for Revaluation Through Material Debit/Credit
Table Type : TRANSP
Package : UA_INV_DEBITCREDIT
Module : FIN-BAC-INV - UAINVREVALH
Table for Document for INV Price Change and Inventory Revaluation
Table Type : TRANSP
Package : UA_INV_REVALUATION
Module : FIN-BAC-INV - UAINVREVALI
Table for Document Item for Inventory Price Change and Revaluation
Table Type : TRANSP
Package : UA_INV_REVALUATION
Module : FIN-BAC-INV - BANKA_CUP_IT
Table for Bank Account Number maintenance for CUP/CIG Number
Table Type : TRANSP
Package : FBZ
Module : CRM - 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 - 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 - PSKTO
Table Data element for Account Number of Bank Account At Post Office - GM_DUMMY_CASH
Table Data element for Cash Clearing Account [ Bank account] - XJSPBV
Table Data element for IS-M: G/L account line item in bank clearing account - P05EIR_FOREIGN_ACCOUNT
Table Data element for Bank Account is Foreign Account
Sap bank account revaluation related terms
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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.