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SAP BANKA_CUP_IT (Bank Account Number maintenance for CUP/CIG Number) Table & Fields

BANKA_CUP_IT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BANKA_CUP_IT in SAP.

  • Table description : Bank Account Number maintenance for CUP/CIG Number
  • Module : CRM
  • Parent Module : CRM
  • Package : FBZ
  • Software Component : BBPCRM

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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 BANKA_CUP_IT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
ITCUPCUP number for VendorITCUPCHAR15
ITCIGCIG Number for VendorITCUGCHAR10
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
BANKNBank account numberBANKNBANKN

BANKA_CUP_IT related tables

TableNote
BANKA_CUP_ITBank Account Number maintenance for CUP/CIG Number
CUP_DOC_ITDocument relevant for CUP/CIG Number
CUP_T012K_ITHouse bank details for CUP/CIG
FEDIWF1FI EDI: Person with signing authority
FIAPPTD_KUKEYID administration
FIPAY_T042_GTSSAP GTS Check - Activation in FI
FIPAY_TROBJ_GTSTrigger Objects for Supplementary Information to SAP GTS
FIPYXXD_INSTMTBank Statement File Identification Table
OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)
PNBKPrenotification: New bank data from master records
PNHDPrenotification: Files created in ACH format
PYONUMKRAuxiliary structure for lock object EPYONUMKR
PYORDHPayment order header data
PYORDPPayment order item data
REGUAChange of payment proposals: user and time
REGUHSettlement data from payment program
REGUHHREGUH version before the 'n'th change
REGUHOREGUH version before the 'n'th change
REGUPProcessed items from payment program
REGUPOLine item status before the 'n'th change

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