Vendor bank key table Table in SAP
Here is a list of possible Vendor bank key table related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- FIAPPTD_BALANCE
Table for Table to store the Balances for Vendor/Customer/Bank Account
Table Type : TRANSP
Package : ID-FI-PT
Module : FI-LOC - 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 - 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 - CMS_LIQCFL_OBKM
Table for Object key Mapping: Liq.CFL Key and PP key
Table Type : TRANSP
Package : CMS_BASEL
Module : FS-CMS-IS - T5JBK
Table for HR Bank key for Property accumulation savings JP
Table Type : TRANSP
Package : PB22
Module : PA-PA-JP - TBKK_BKS
Table for Control of Bank Control Key
Table Type : TRANSP
Package : FKBP_FINSERV
Module : IS-B-BCA-AM-IT - TBKK_CLEAR_REL
Table for Assignment: Bank Key to Clearing Center ID
Table Type : TRANSP
Package : FKBDISPATCH
Module : IS-B-BCA-AM-IT - SRM_VE_WT_T
Table for Vendor Evaluation - Weighting Key Texts
Table Type : TRANSP
Package : RS_BCT_SRM
Module : BW-BCT-BBP - SMO9_KYTB2
Table for Key Table II for holding keys with R3 key values > 120 chars
Table Type : TRANSP
Package : SMO9
Module : CRM-MW-KGN - BBP_SUS_STG_BANK
Table for Staging Bank table
Table Type : TRANSP
Package : ROS_SELF
Module : SRM-ROS
- BNK_META_LOG
Table for Meta Table: Logs for Signature Bank Communication
Table Type : TRANSP
Package : FIN_BNK_COM_CORE
Module : FIN-FSCM - EPIC_BRS_FI_BUFF
Table for EPIC: Bank Reconciliation Statement Buff FI balance table
Table Type : TRANSP
Package : ID-FI-EPIC-BRS
Module : FI-LOC - FEBMS
Table for Message table for Finnish bank statement
Table Type : TRANSP
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - FIPYXXD_INSTMT
Table for Bank Statement File Identification Table
Table Type : TRANSP
Package : FBZ
Module : CRM - FSBP_CC_MAP_BKDT
Table for Table for Mapping Bank Detail IDs in Cleansing
Table Type : TRANSP
Package : FS_BP_FND_CLEANSING_APPL_LOGIC
Module : FS-BP - ITAGCYBNKTRTRIGG
Table for Trigger Table Bank Deposits for Agencies
Table Type : TRANSP
Package : FSCDITAGCY_DDIC
Module : FS-CD - T005BU
Table for Table for Transferring Bank Data
Table Type : TRANSP
Package : BF_BANK
Module : CA-BK - T005BUT
Table for Table for Transferring Bank Data
Table Type : TRANSP
Package : BF_BANK
Module : CA-BK - T028A
Table for Bank Statement Table
Table Type : POOL
Package : FTE
Module : FIN-FSCM-CLM-CM-CM - T042JB
Table for Customizing table for Japan Bank Mergers
Table Type : TRANSP
Package : FBZ
Module : CRM - T042JB1
Table for Customizing table for Japan Bank/Branch Mergers
Table Type : TRANSP
Package : FBZ
Module : CRM - T045G
Table for Bank charges table for bill of exchange presentation
Table Type : POOL
Package : FBD
Module : CRM - T5W5A
Table for Bank check digit verification table for South Africa
Table Type : TRANSP
Package : PB16
Module : PA-PA-ZA - TBKK01
Table for Bank Area Table
Table Type : TRANSP
Package : FKB
Module : IS-B-BCA - TBKKMNEXTDT
Table for Increase Next Date for Bank Statement Table
Table Type : TRANSP
Package : FKBD_FINSERV
Module : IS-B-BCA-PT-IC - TFKY4
Table for Serves as check table for depos. bank help-view structure
Table Type : POOL
Package : FTVV
Module : FIN-FSCM-TRM - BBP_VDSYNC_CUST
Table for Customizing Table for Vendor Synchronization
Table Type : TRANSP
Package : BBP_BUPA
Module : SRM-EBP - CIF_IMMKOL
Table for Int. Model Reference Table for Consignment Stock for Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CIF_IMMSLB
Table for Int. Model Reference Table for Special Stocks at Vendor
Table Type : TRANSP
Package : CIF
Module : SCM-BAS - CRMLIFNR
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CVCI
Module : LO-MD-BP-VM - CRMM_BUT_VENDNO
Table for Mapping Table: Business Partner - Vendor
Table Type : TRANSP
Package : CRM_BUPA_MAPPING_VEND
Module : CRM-MD-BP-IF - FIWT_PARTNR_EXM
Table for Table for Vendor specific threshold amounts
Table Type : TRANSP
Package : ID-FI-WT
Module : FI-LOC - FMCCRTUPDATES
Table for CCR Vendor Update Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - FMCCRTVENDOR
Table for CCR Vendor Table
Table Type : TRANSP
Package : FMFG_CCR_E
Module : PSM-FG - J_1IEWT_MAPEXMPT
Table for Table for Vendor type/exemption indicators in Annual Returns
Table Type : TRANSP
Package : J1ICIN40A
Module : FI-LOC - MDDMAPT
Table for Mapping Table for External User/Vendor with Default Setting
Table Type : TRANSP
Package : MD03
Module : CRM - MGIR_SSTN_ECOLBL
Table for Material / Vendor Sustainability Eco-Label table
Table Type : TRANSP
Package : MG_SSTN
Module : LO-MD-MM - DZBKON
Table Data element for Bank Control Key of the Payee's Bank - BANKL_KK
Table Data element for Bank Number of Other Bank Key - DZBNKY
Table Data element for Bank key of the payee's bank - UBNKY
Table Data element for Bank key of our bank - UBKON
Table Data element for Bank control key at our bank - BANKK_EB
Table Data element for Bank key (usually bank number) - FSEPA_ZBNKY
Table Data element for Bank Key of Bank of Payer - FSEPA_XUBNKY
Table Data element for Bank Key of House Bank - FSEPA_XZBNKY
Table Data element for Bank Key of Bank of Payer - J_3RUBKON
Table Data element for Bank control key at our bank - J_3RBKONT
Table Data element for Bank control key for correspondent account at our bank - BAKEY
Table Data element for Bank Key for Japanese Bank Mergers
Vendor bank key table 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.