Sap bank details transaction Table in SAP
Here is a list of possible Sap bank details transaction related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TB047U
Table for BP Assignment Transaction -> Usage Type for Bank Details
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - 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 - T042Y
Table for Account Determination for Bank to Bank Payments
Table Type : TRANSP
Package : FMZA
Module : FI-BL-PT-AP
- TBKKIHB1
Table for In-House Bank ID from Payment Notes in Bank Statement
Table Type : TRANSP
Package : FKBI
Module : IS-B-BCA - TJF20
Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
Table Type : TRANSP
Package : JSD
Module : IS-M - BUT0BK
Table for BP: Bank Details
Table Type : TRANSP
Package : S_BUPA_GENERAL
Module : BC-SRV-BP - BUT0BKU
Table for BP: Bank Details Usages
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - CRM_PROD_FS018
Table for Bank Details
Table Type : TRANSP
Package : CRM_PRODUCT_FS
Module : CRM-IFS-MD-PRO - CRM_PROD_FS018H
Table for Bank Details
Table Type : TRANSP
Package : CRM_PRODUCT_FS
Module : CRM-IFS-MD-PRO - CUP_T012K_IT
Table for House bank details for CUP/CIG
Table Type : TRANSP
Package : FBZ
Module : CRM - ECAMIOPRBANK
Table for IS-U: Pre-entry Document: Bank Details
Table Type : TRANSP
Package : EE06A
Module : IS-U-CS-BT-IO - EPIC_C_BCD
Table for Bank Communication Details
Table Type : TRANSP
Package : ID-FI-EPIC-BACOM-BL
Module : FI-LOC
- JGTBKSA
Table for IS-M: Validity of Bank Details in Sales Area
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - JGTBKUS
Table for IS-M: Note to Payee for Bank Details
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - JJTBS
Table for IS-M/AM: Barred List for Bank Details
Table Type : TRANSP
Package : JAS
Module : IS-M - KNBK
Table for Customer Master (Bank Details)
Table Type : TRANSP
Package : VSCORE
Module : CRM-BF - KNEA
Table for Assign Bank Details and Payment Methods to Revenue Type
Table Type : TRANSP
Package : FMKW
Module : PSM-FM-PO - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - OIUCW_BANK
Table for Bank Details
Table Type : TRANSP
Package : OIU_CW
Module : IS-OIL-PRA-REV-CW - PA0009
Table for HR Master Record: Infotype 0009 (Bank Details)
Table Type : TRANSP
Package : PBAS
Module : PA-PA - PB0009
Table for HR Master Record: Infotype 0009 (Bank Details)
Table Type : TRANSP
Package : PAPL
Module : PA-RC - SMOKNBK
Table for Customer Master (Bank Details)
Table Type : TRANSP
Package : SMO3
Module : CRM-MSA - T012O
Table for ORBIAN Details: Bank Accounts and Other Data
Table Type : TRANSP
Package : FIORBIAN
Module : FI - T521A
Table for Bank Details: Relevance of Special Fields
Table Type : TRANSP
Package : PBAS
Module : PA-PA
- T536C_BANK
Table for Bank Details for Public Sector Employer
Table Type : TRANSP
Package : P99_ADMIN_UTILITIES
Module : PA-PA-DE - T5D8S_BANK
Table for Bank Details for Payroll Numbers
Table Type : TRANSP
Package : P01O
Module : PY-DE-PS - TB046
Table for BP Bank Details Types
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - TB046T
Table for BP Bank Details Types: Texts
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - TB047
Table for BP Transactions for Finding Bank Details
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - TB047T
Table for BP Transactions for Finding Bank Details: Texts
Table Type : TRANSP
Package : BUPA_BKU
Module : AP-MD-BP - TFIBLHBG1
Table for Group of House Bank Accounts: Details
Table Type : TRANSP
Package : BFIBL_PAY
Module : FI-BL-PT - TFK042H
Table for Own Bank Details
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042HT
Table for Own Bank Details
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFREP
Table for Reports with Form Details and Sender Details
Table Type : POOL
Package : FBAS
Module : CRM - IHC_TAB_TRN_ATTR
Table for IHC: Processing of Transaction Types in Bank Area
Table Type : TRANSP
Package : FIN_IHC
Module : FIN-FSCM-IHC - JBDCTVTBPRD
Table for Conversion of Variable Transaction: Bank Product Assignment
Table Type : TRANSP
Package : JBD
Module : IS-B-DP - JBDCTVTBPVR
Table for Conversion Variable Transaction: Bank Product Variant Assgn.
Table Type : TRANSP
Package : JBD
Module : IS-B-DP - T028B
Table for Transaction Type of Sender Bank
Table Type : POOL
Package : FTEC
Module : FIN-FSCM-CLM-CM-CM - T042L
Table for Bank transaction code names
Table Type : POOL
Package : FBZ
Module : CRM - T042N
Table for Bank transaction codes
Table Type : POOL
Package : FBZ
Module : CRM - TBCA_US_BC_TCODE
Table for Transaction Type: Bank Checks
Table Type : TRANSP
Package : BCA_US
Module : IS-B-BCA - AGS_TBOM_AT_BT
Table for Business Transaction Details for a testcase
Table Type : TRANSP
Package : AGS_BPCA_AT_EN
Module : SV-SMG-TWB-BCA - BCA_US_OD_TRANS
Table for Transaction details for Overdraft protection
Table Type : TRANSP
Package : BCA_US
Module : IS-B-BCA - CMSD_LO_HIST
Table for Transaction to store details related to user access history
Table Type : TRANSP
Package : CMS_LO_UI
Module : CRM-CHM-POS - DB2DB02TBSIZE
Table for Transaction DB02: List of tables and tablespace (Details)
Table Type : TRANSP
Package : STU2
Module : BC-DB-DB2 - FIAPPTD_TRANS
Table for Table to store the transaction details of the CBR PT
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - VTBZV
Table for Payment Details for Transaction
Table Type : TRANSP
Package : FTA
Module : CRM - ADR7
Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
Table Type : TRANSP
Package : SZAD
Module : BC-SRV-ADR - AGR_BUFFI3
Table for Internet links table - SAP versions of SAP roles
Table Type : TRANSP
Package : S_PROFGEN
Module : BC-SEC-AUT-PFC - AGR_HIER3
Table for Menu structure information - SAP version of SAP roles
Table Type : TRANSP
Package : S_PROFGEN
Module : BC-SEC-AUT-PFC - AQBWCAT_SAP
Table for InfoSource Catalog (SAP Query) Used by SAP
Table Type : TRANSP
Package : RSUQ
Module : BC-BW - BU_MOVE_BKVID
Table Data element for ID of Target Details for Change of Bank Details (BP) - BU_BKREF
Table Data element for Reference Details for Bank Details - EPIC_EBR_PART_BANK_NAME
Table Data element for Bank of Partner/Account Involved in Bank Receipt Transaction - BKTCH
Table Data element for Bank Transaction Code for the House Bank - VGSAP_EB
Table Data element for SAP bank transaction - BBP_BANK_DATA_X
Table Data element for Supplier Bank Details Changed - BU_BKVID
Table Data element for Bank details ID - BKREF
Table Data element for Reference specifications for bank details - BU_BKEXT
Table Data element for Bank details ID in external system - XBKKT
Table Data element for Bank Details of Business Partner Required - XRGUH
Table Data element for Indicator: Bank Details from REGUH - BU_BK_VALID_FROM
Table Data element for Validity Start of Business Partner Bank Details
Sap bank details transaction 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.