J_1BRATEBANK is an SAP table in package ID-FI (International development: FI-GL/AP/AR), used in FI (Financial Accounting), FI localization. View details, fields & related tables of J_1BRATEBANK in SAP.
- Table description : Vendor Operation - rates per bank
- Module : FI (Financial Accounting)
- Component : FI localization
- Package : ID-FI
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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 J_1BRATEBANK Table Fields structure
| Field | Note | Data Element | Domain |
|---|
J_1BRATEBANK related tables
| Table | Note |
|---|---|
| J_1BRATEBANK | Vendor Operation - rates per bank |
| CRMC_FIN_REFINT | Settings for Reference Interest Rates (Floating Rates) |
| TA20NC | Negotiated rental car rates (corporate nego rates) |
| TA20NH | Negotiated hotel rates (corporate nego rates) |
| TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel |
| EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
| LFBK | Vendor Master (Bank Details) |
Related tcodes for J_1BRATEBANK
Transaction codes in the same SAP package (ID-FI) as the J_1BRATEBANK table.
| Tcode | Description |
|---|---|
| ITSR00 | Foreign Trade Declaration (Generic) |
| ITSR02 | FTRD Customizing Check Report |
| FBBRVO | Vendor Operation |
| RFEULIST | EU Sales and Purchase List |
| RFIMPECB | Import of ECB Exchange Rates |
| RTAXMCHECK | Tax Material Check for MLAN Table |
| S_RFIDPTAAV | Pro-Rata Asset Acquisition Value |
| S_RFIDPTDPR | Definitive Pro-Rata coefficient |
| S_RFIDPTDCAD | Pro-Rata DPR adjustment documents |
| S_RFIDPTPCAD | Pro-Rata periodic PPR documents |
| S_AC0_52000035 | (empty) |
| S_AC0_52000395 | (empty) |
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