# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | IBAN_BUS_PARTNR | CBP: Partner Numbers for iban | CA - Bank | Structure |
2 | IBAN_CHANGES | Help Structure for Change Documents: iban | CA - Bank | Structure |
3 | IBANKCONDTP | Generated Table for View | FIN - SAP Cash Management | General View Structure |
4 | IBANKCONDITTP | Generated Table for View | FIN - SAP Cash Management | General View Structure |
5 | IBANKSTMTSTATUS | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
6 | IBANKACCFN1 | Generated Table for View | FIN - SAP Cash Management | General View Structure |
7 | IBANKACCFN2 | Generated Table for View | FIN - SAP Cash Management | General View Structure |
8 | IBANKACCHASREV | Generated Table for View | FIN - SAP Cash Management | General View Structure |
9 | IBANKACCREVISION | Generated Table for View | FIN - SAP Cash Management | General View Structure |
10 | IBANKACCDESC | Generated Table for View | FIN - SAP Cash Management | General View Structure |
11 | IBANKFEESVCCALCT | Generated Table for View | FIN - SAP Cash Management | General View Structure |
12 | IBANKACCTACTTEXT | Generated Table for View | FIN - SAP Cash Management | General View Structure |
13 | IBANKACCTBATEXT | Generated Table for View | FIN - SAP Cash Management | General View Structure |
|
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14 | IBANKACCIDCAT | Generated Table for View | FIN - SAP Cash Management | General View Structure |
15 | IBANKACCWORKF | Generated Table for View | FIN - SAP Cash Management | General View Structure |
16 | IBANKACCACTION | Generated Table for View | FIN - SAP Cash Management | General View Structure |
17 | IBANKACCSTATUS | Generated Table for View | FIN - SAP Cash Management | General View Structure |
18 | IBANKACCREVSTA | Generated Table for View | FIN - SAP Cash Management | General View Structure |
19 | IBANKACCREVTXT | Generated Table for View | FIN - SAP Cash Management | General View Structure |
20 | IBANKCONDTTP | Generated Table for View | FIN - SAP Cash Management | General View Structure |
21 | IBANKSTMT | Generated Table for View | FI - Information System | General View Structure |
22 | IBANKSTMNTITUP | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
23 | IBANKSTMTVGTYPT | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
24 | IBANKSTMTVGTYP | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
25 | IBANKSTMTVGEXT | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
26 | IBANKACCTVH | Generated Table for View | LO - Business Partners | General View Structure |
27 | IBANKACCTGROUP | Generated Table for View | FIN - SAP Cash Management | General View Structure |
28 | IBANKACCINWF | Generated Table for View | FIN - SAP Cash Management | General View Structure |
29 | IBANKSTMTITEM | Generated Table for View | FI - Information System | General View Structure |
30 | IBANKSTMTITEMTP | Generated Table for View | FI - Fiori UI for Accounts Receivable | General View Structure |
31 | TIBAN | iban | Cross Application - Bank | Transparent Table |
32 | V_TIBAN | Generierte Tabelle zu einem View | Cross Application - Bank | General View Structure |
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33 | LFBK | Vendor Master (Bank Details) | FI - Financial Accounting | Transparent Table |
34 | T77S0 | System Table | Basis - Organizational Management | Transparent Table |
35 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | Personnel Mgmt - Personnel Administration | Transparent Table |
36 | E1BP1013_DETAIL | Transfer Structure for Object 1013: iban Detail | CA - Bank | Structure |
37 | T77SO | Structurally-Dependent Object Types | Basis - Organizational Management | Transparent Table |
38 | T588M | Infotype Screen Control | Personnel Mgmt - Personnel Administration | Transparent Table |
39 | KNBK | Customer Master (Bank Details) | FI - Financial Accounting | Transparent Table |
40 | T521B | Payee Keys | Personnel Mgmt - Personnel Administration | Transparent Table |
41 | REGUH | Settlement data from payment program | FI - Payment Transactions | Transparent Table |
42 | BNKA | Bank master record | Cross Application - Bank | Transparent Table |
43 | T005 | Countries | Basis - Address Management/Business Address | Transparent Table |
44 | V_T521B | Generierte Tabelle zu einem View | Personnel Mgmt - Personnel Administration | General View Structure |
45 | BLFBK_IBAN | Vendor Master Record iban w/o Acct No. (Batch Input Struc.) | LO - Vendor Master | Structure |
46 | TBE31 | Publish&Subscribe BTE: SAP Enhancement | Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter | Transparent Table |
47 | BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | LO - Vendor Master | Structure |
48 | TIBAN_WO_ACCNO | Activation of "iban without Bank Account Number" | FI - Financial Accounting | Transparent Table |
49 | BKNBK_IBAN | Customer Master Record iban w/o Acct No (Batch Input Struc.) | LO - Customer Master | Structure |
50 | FKNBK_IBAN | Change Document Structure for KNBK with iban w/o Acct No. | LO - Customer Master | Structure |
51 | FLFBK_IBAN | Change Document Structure for LFBK with iban w/o Acct No. | LO - Vendor Master | Structure |
52 | TFK006YS | iban Exceptions for Clarification Proposal | FI - Contract Accounts Receivable and Payable | Transparent Table |
53 | BUT0BK_SHD | Shadow table for BUT0BK (iban only) | App. Platform - SAP Business Partner | Transparent Table |
54 | TFK006Y | iban Exceptions for Clarification Proposal | FI - Contract Accounts Receivable and Payable | Transparent Table |
55 | BAPI1013_KEY | Transfer Structure for iban Object: Single Fields | CA - Bank | Structure |
56 | E1IDIBA | IDoc: SWIFT and iban Bank Data; Analog to Segment E1IDB02 | CA - IDoc Interfaces for EDI | Structure |
57 | ITIBAN | Help Structure for Table Tiban | CA - Bank | Structure |
58 | BAPI1013_DETAIL | Transfer Structure for Object 1013: iban Detail | CA - Bank | Structure |
59 | BAPI1013_DETAILX | Change Information for Object 1013: iban Detail | CA - Bank | Structure |
60 | BUS0BK_IBAN | BP: Bank Details (iban) | P - SAP Business Partner | Structure |
61 | CMDS_IBAN | *Structure of Current Memory iban | LO - Customer Master | Structure |
62 | COMT_BSP_BP_BANK_IBAN | Structure for iban | CA - Dialog People-Centric UI for Business Partner | Structure |
63 | CVIS_IBAN | Structure of Current Memory iban | AP - Master Data Synchronization | Structure |
64 | DTATCHR | DME Switz: TA836 with iban Domestic and Abroad for all Curr. | FI - Payment Transactions | Structure |
65 | E1BP1013_DETAILX | Transfer Structure for Object 1013: iban Detail | CA - Bank | Structure |
66 | HRF_BT | HR Forms: Payroll Table BT Plus Check Number and iban | PY - Forms | Structure |
67 | HRPAD00_IBAN | Help Structure for iban | PA - General | Structure |
68 | HRPAD00_IBAN_AND_BANK_DATA | Auxiliary Structure for iban and Bank Data | PA - General | Structure |
69 | HRPAD00_IBAN_DATA | Help Structure for iban | PA - Personnel Administration | Structure |
70 | JHIBNKA | IS-PAM: Bank Data Include: BNKA Without JHibanK | Structure | |
71 | MSLKDTM100 | Dtam100 Append Structure for Citibanking | FIN - Basic Functions | Append Structure |
72 | REEXC_BANKSTAT_FLOWTYPE | Bank Statement Entry: Assign Flow Types (TIVEXFibanKS | RE - Rental Accounting | Structure |
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