Vendor bank account update in sap Table in SAP
Here is a list of possible Vendor bank account update in sap related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- 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 - FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC
- 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 - FIAPPTD_BAL_SCB
Table for SCB codes for Vendor/Customer and House Bank Balances
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - JGTLFBKFSY
Table for IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - J_1BRATEBANK
Table for Vendor Operation - rates per bank
Table Type : TRANSP
Package : ID-FI
Module : CA-GTF-CSC - LFBK
Table for Vendor Master (Bank Details)
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - A109
Table for Vendor hierarchy: vendor sub-range
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - BBP_SD_LOG
Table for Vendor's Entries in Vendor List
Table Type : TRANSP
Package : BBP_BUPA_SUPPLIER
Module : SRM-EBP-ADM
- KOTE012
Table for Vendor Hierarchy: Vendor Sub-Range Rebate
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - MSID
Table for Vendor Stock with Vendor
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIDH
Table for Vendor Stock with Vendor - History
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - MSIS
Table for Vendor Stock with Vendor - Total
Table Type : TRANSP
Package : DIPCS
Module : IS-AD-SSP - VEN001
Table for Business Partner: Vendor - Our Number at Vendor
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - WSVD_DB_VNDR_PLT
Table for SRS Vendor Master: Maint. Authorization for Store-Vendor
Table Type : TRANSP
Package : WOST
Module : LO-SRS - FMCCRTUPDATES
Table for CCR Vendor Update Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - ATDEALDFT
Table for Update Types for Position Update
Table Type : TRANSP
Package : FTAC
Module : FIN-FSCM-TRM-TM - SDINVUPD
Table for VPRS Update: Worklist for VPRS Update
Table Type : TRANSP
Package : VF
Module : AP-PRC-PR - WTYSCC_UPDT_CONT
Table for Update control points for claim update from service order
Table Type : TRANSP
Package : WTYSC
Module : IS-AD-WTY - 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 - 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 - CIFVENTYPE
Table for Assignment of Vendor Account Group to APO Location Type
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CNV_20200_LFB1
Table for Differences in vendor account master data
Table Type : TRANSP
Package : CNV_20200_CHECK
Module : CA-EUR - CNV_20900_T077K
Table for Vendor account groups
Table Type : TRANSP
Package : CNV_20900
Module : CA-GTF-BS - MDG_BS_ECC_VENNR
Table for Number Range per Target System and Vendor Account Group
Table Type : TRANSP
Package : MDG_BS_ECC_SUPPLIER_CREMAS
Module : CA-MDG-APP-SUP - MDMCLASSIF
Table for Account groups for vendor coming from MDS
Table Type : TRANSP
Package : MDMI
Module : LO-MD-BP - OIUCM_VEND_KTOKK
Table for Valid Vendor Account Groups for Business Associates
Table Type : TRANSP
Package : OIU_CM
Module : IS-OIL-PRA - T044Z
Table for Customer/Vendor Accounts with Changed Reconciliation Account
Table Type : POOL
Package : FBAS
Module : CRM - T077K
Table for Vendor account groups
Table Type : TRANSP
Package : WLIFCORE
Module : LO-MD-BP-VM - TLHIZU
Table for Vendor hierarchy: allowed account groups
Table Type : TRANSP
Package : WLIF
Module : CRM - TPAKL
Table for Assignment of Partner Function to Account Group Vendor
Table Type : TRANSP
Package : WLIF
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 - WSVD_BANK_ACCNT_LINES
Table Data element for SAP Retail Store Vendor Master: Number of Bank Accounts - CNV_KTOKK_SPEC
Table Data element for New vendor account group for vendor - 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 - WSVD_ACCNT_GRP_CRT
Table Data element for SAP Retail Store: Account Group for Parking Vendor Master - KTOCK
Table Data element for Reference Account Group for One-Time Account (Vendor)
Vendor bank account update in sap 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.