Tables with fields of type BANKK
The data element BANKK is used by fields in the following tables.
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| PA0906 | HR Master Record: Infotype 0906 | PAOC_PAD_IN_PS | HR IN: India Public Sector |
| FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| /SAPF15/TAZV | | /SAPF15/F15 | |
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | Clearing Control |
| KNEA | Assign Bank Details and Payment Methods to Revenue Type | FMKW | IS-PS: Fiscal Cash Accounting |
| PSO31 | Allocation of customer/objects | FMFI | IS-PS: FI Basics for Funds Management |
| PSO32 | Allocation of customer/revenue types/objects | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEC | Recurring Request Document Segment, One-Time Data | FMFI | IS-PS: FI Basics for Funds Management |
| ITAGCYPM_BANK | Payment Methods: Bank | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| ITAGCYPM_CHECK | Payment Methods: Check | FSCDITAGCY_DDIC | FS-CD: Italian Agency Management - DDIC Objects |
| /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | /GSINS/PENS_REU | FS-CM: Pension System � Reuse Package |
| /ACCGO/T_LIEN_MN | Lien : Master | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | EE06A | IS-U: Fast Entry for Move-In/Move-Out/Move-In/Out |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | EE_INVOICE_RECEIPT | Bill Receipt Checks |
| ABPPAYBT_DRAFT | I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP | ODATA_BANK_PAYMENT_APPROVAL | Bank Payment Approval |
| BUT000_PRC | Master Data Consolidation: Process Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| BUT000_SRC | Master Data Consolidation: Source Table for BUT000 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| KNBK_SRC | Master Data Consolidation: Source Table for KNBK | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| LFBK_SRC | Master Data Consolidation: Source Table for LFBK | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model |
| BSEC | One-Time Account Data Document Segment | FBAS | Financial Accounting "Basis" |
| BSED | Bill of Exchange Fields Document Segment | FBAS | Financial Accounting "Basis" |
| VBSEC | Document Parking One-Time Data Document Segment | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | FBZ | Payments |
| BANK_CUP_IT | Bank Account Number related to CUP/CIG/MGO(new) | FBZ | Payments |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUH | Settlement data from payment program | FBZ | Payments |
| REGUH | Settlement data from payment program | FBZ | Payments |
| REGUH | Settlement data from payment program | FBZ | Payments |
| T042R | Name of account holder (ref.specifications on bk.details) | FBZ | Payments |
| IDFI_MT940_86 | Customization of MT940: Tag 86 Level | ID-FI-REU-INCOMINGFILES | FI Localization: Country-specific Bank Formats |
| IDFI_MT940_ST | Customization of MT940: Subtags Level | ID-FI-REU-INCOMINGFILES | FI Localization: Country-specific Bank Formats |
| IDFI_MT940_TC | Customization of MT940: Transaction Code Level | ID-FI-REU-INCOMINGFILES | FI Localization: Country-specific Bank Formats |
| T012O | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN | ORBIAN-R/3-Integration |
| DFPAYG | Payment date: Grouping | BFIBL_PAYM | Payment medium |
| DFPAYV | Payment Medium: Selection Variants | BFIBL_PAYM | Payment medium |
| T012 | House Banks | BFIBL_BANK | House Banks |
| FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | Repetitive Codes |
| TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | Cash Journal Development |
| TFIBLAPARPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| TFIBLFFPVAR | Online Payment: Variants | FIBL_OPAY | Create Payments Online |
| FIEB_MAPP_X_CUST | Differing mapping formats for bank statement formats | FTE | Bank accounting: External payment information |
| FIEB_STMT_AZNUM | Bank Statements numbers for specific Msg Id's | FTE | Bank accounting: External payment information |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| FEBKO_TRANSFER | Transferred Bank Statements | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| FEB_IMP_TRANPATH | Transfer Paths for Logical Bank Statement Files | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| FEB_IMP_TRANS | Transfer of Logical Bank Statement Files | FIN_EB_BSIMP | Electronic Bank Statement - Import |
| DFKKRK | Returns lot: Header data | FKK_RETURNS | FI-CA: Returns |
| DFKKURE | Update Run: Defective Data Records | FKKB | Contract A/R & A/P: Central Objects |
| DFKK_SEPA_AZNUM | Table to store the statement number for PAIN002 Rejection | FKK_SEPA_XML | FI-CA: XML Conversions for SEPA |
| FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKK_BUPA | FI-CA: Business Partner |
| CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGTW_BP_XD01J01 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_FCLM | CBC: C-table for RC CL_FINS_CNTACT_FCLM_BAM_AMD_T | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_FI01 | CBC: C-table for RC CL_FINS_CNTACT_BANK_CREATE | FINS_GEN_CONT_ACTIV | Content Activation |
| FEBEP_DRAFT | Bank Statement Item Root | ODATA_BANKSTATEMENT | oData Services - Manage Bank Statement |
| FEBEP_DRAFT_V2 | I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP | ODATA_BANKSTATEMENT | oData Services - Manage Bank Statement |
| DKKOS | Balance Audit Trail | FREP | RF reporting |
| DKOKS | Open Item Account Balance Audit Trail Master Record | FREP | RF reporting |
| DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| FKK_KR_EMSG1_C | Korea: e-message payment settings for bank code | FKK_ID_KR | FI-CA localization South Korea |
| FKK_KR_EMSG2_C | Korea: e-message payment settings for payment method | FKK_ID_KR | FI-CA localization South Korea |
| PAYREQN_PAYNOTED | Draft Table for entity R_CN_RequisitionPaymentNoteTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| PAYREQN_PAYNOTED | Draft Table for entity R_CN_RequisitionPaymentNoteTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| PAYREQN_PAYNOTED | Draft Table for entity R_CN_RequisitionPaymentNoteTP | GLO_FIN_PAY_REQN_CN | Globalization Financials Payment Requisition for China |
| BOE_BLANK_NOTES | Blank Notes | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_COL_ITEM | Collection item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_CUS_ITEM | Custody item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_C_AMT_HB | Max amount per certain custumer for rec. BoE | EA_FIN_CM_BOE_UI | UI package for BoE management |
| BOE_DIS_ITEM | Discount item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_DOC | Boe Document | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_END_ITEM | Endorse item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_END_ITEM | Endorse item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_PAY_ITEM | Payment item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| BOE_PLE_ITEM | Pledge item data table of BoE management | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| COPC_ACCOUNT | Cash Account | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_RPR_VAR_VL | COPC: RPR variant value | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | Globalization: E-Payment Integration Bank Receipt |
| FIPDCOMC_PRDEV | Maintain printers for users to Oman PDC | GLO_FIN_FI_OM | FI Localization for Private Oman |
| FIPDCOMC_PRPAR | Parameters for Oman PDC printing | GLO_FIN_FI_OM | FI Localization for Private Oman |
| FIPDCOM_LOG | Oman PDC Printing log | GLO_FIN_FI_OM | FI Localization for Private Oman |
| J_3KBANK | Bank accounts in ZAP | J3K1 | Localization Croatia |
| /ATL/DQQ9 | Clearing Rules | /ATL/BANK | bank reconcile |
| /ATL/KPRCPT | Detail of receipt | /ATL/CASHIR | cashier system |
| /ATL/KPRCPTKP | Detail of temporary receipt | /ATL/CASHIR | cashier system |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | FI Localization Japan: Invoice Summary |
| ISJPINVSUMHD | Invoice Summary Header | ID-INVSUM-JP | FI Localization Japan: Invoice Summary |
| ISJPVIRTACCT | Virtual accounts | ID-INVSUM-JP | FI Localization Japan: Invoice Summary |
| FIAPQAC_BNK_SHNM | Short names for banks in Qatar for WPS (dmee QA_WPS) | GLO_FIN_FI_QA | Developments for Qatar |
| /CCEE/YUFI_CCTAB | DRQ Serbia: Bank account number | /CCEE/YUFI | Localisation Serbia |
| J_1BNFCPD | Nota Fiscal one-time accounts | J1BA | Localization Brazil |
| IMBKWITHTMPLDF | I_MAKEBANKTRANSFERTEMPLATETP I_MAKEBANKTRANSFERTEMPLATETP | ODATA_BANKTRANSFER | oData for Bank Transfer |
| BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
| FCLM_BAM_ADTFUND | Obsolet: BAM items that exist additionally in target system | FCLM_BAM | Bank Account Management |
| FCLM_BAM_BNKABP2 | Relationship between Bank and Business Partner | FCLM_BAM | Bank Account Management |
| FCLM_BAM_HIERBGN | Bank - bank group name mapping | FCLM_BAM | Bank Account Management |
| FCLM_BAM_HIERRT | Hierarchy Node in Run Time | FCLM_BAM | Bank Account Management |
| FCLM_BAM_SPRULED | Field Status Special Rule | FCLM_BAM | Bank Account Management |
| FCLM_BNKA_BP_FS | Relationship between Bank and Defaultable Business Partner | FCLM_BAM | Bank Account Management |
| FCLM_SYNC_RECORD | Obsolete: store bam's synchronization system and status | FCLM_BAM | Bank Account Management |
| FCLMCONDSRV | I_BANKCONDITIONTP I_BANKCONDITIONSRVTP | FCLM_BRM | Bank Relationship Management |
| FCLM_BAM_BNKA_BP | [Obsoleted] Relationship between Bank and Business Partner | FCLM_BAM_OBSOLETE | Obsolete BAM objects |
| FCLM_BANK_EXTRA | [Obseleted]additional bank and bank accounts found in other | FCLM_BAM_OBSOLETE | Obsolete BAM objects |
| FCLM_BRM_BSB | Total of Bank Service Billing Statement | FCLM_BRM | Bank Relationship Management |
| FCLM_BRM_CONDSRV | [Obsolete] Bank Service and Condition Mapping Table | FCLM_BRM | Bank Relationship Management |
| FCLM_BRM_SRV_MAP | Bank Fee Service Mapping | FCLM_BRM | Bank Relationship Management |
| FINSTA_POS | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | FKBI | Bank Customer Accounts: In-House Bank Functions |
| /PF1/T_ASYM_CUR | Table for Account Symbols and Assigned Accounts | /PF1/BASIS_CUSTOMIZING | Customizing for Payment Engine |
| /PF1/T_BANK | Main Bank Table for Payment Engine with Clearing Area | /PF1/BASIS_CUSTOMIZING | Customizing for Payment Engine |
| /PF1/T_STAT_REAC | Bank Reject - EH Reaction assignment | /PF1/EH_CUSTOMIZING | Exception Control Customizing |
| /PF1/T_STAT_BANK | Bank External Status Classification | /PF1/FH_FORMAT_CUSTOMIZING | Format-Dependent Customizing of the File Handler |
| FINSTF_MIG_BKBP | SD-FT Bank Mapping with TRM | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| BP000 | Business Partner Master (General Data) | FBPAR | Business Partner (Treasury/Real Estate) |
| BP001_PRC | Process Records Of OTC 147, Table BP001 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BP001_SRC | Source Records Of OTC 147, Table BP001 | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BUT0BANK_PRC | Process Records Of OTC 147, Table BUT0BANK | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| BUT0BANK_SRC | Source Records Of OTC 147, Table BUT0BANK | MDC_BP_MODEL_FS | Master Data Consolidation: Financial Services BP |
| TZPAB_ADDON | Addon for Financial Assets Management product types | FVVD | Treasury Loans |
| VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | FVVD_CORR_PRINT | Loans: Central Modules for Correspondence Tool |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges | FVVD_PAYMENT | Loans Payment Transactions |
| VDAD_RESULT | Result Table for Auto Debit Collection | FVVD_PAYMENT_US | US Specific Payment Processing for Loans |
| BCA_US_BKK_TD | BCA: Time deposit account data | BCA_US | BCA modification for US specific requirements |
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | FKBCORR | Adjustment Reports |
| TBKK01 | Bank Area Table | FKB | Bank Customer Accounts: Central Objects |
| TBKK01A | Additional Bank Keys for Bank Area | FKB | Bank Customer Accounts: Central Objects |
| TBKK01B | Assign Business Partner To Bank Key | FKB | Bank Customer Accounts: Central Objects |
| BKKIT | Payment Item | FKBP | Bank Customer Accounts: Payment Item |
| BKKITENQ | Blocked Payment Items | FKBP | Bank Customer Accounts: Payment Item |
| BKKITREL | Payment Item | FKBP_FINSERV | Bank Customer Accounts: Payment Item |
| BKKITTMP | Planned Payment Items | FKBP | Bank Customer Accounts: Payment Item |
| BKKITTMP_DEL | Planned Payment Items - Completed | FKBP | Bank Customer Accounts: Payment Item |
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | Route Format-Independent Objects from Batch Interface |
| BKKPAYMIN_IT | Table of Imported Items | FKBDISPATCH | Route Format-Independent Objects from Batch Interface |
| BKKPOIT | Item in Payment Order | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOIT_TMP | Items in Planned Payment Order | FKBO | Bank Customer Accounts: Payment Order |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order | FKBO | Bank Customer Accounts: Payment Order |
| BKK42 | Current Account Master Data: Operative Data | FKBK | Bank Customer Accounts: Current Accounts |
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | FKBR | Bank Customer Accounts: Relationships |
| BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | FKBR | Bank Customer Accounts: Relationships |
| BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | FKBC | Bank Customer Accounts: Conditions |
| BKK_OPD_IT_EXT | External Item Selection Table - Outgoing Payment Dispatcher | BKK_OPD_PERSISTENCY | Bank Customer Accounts: OPD Persistency Layer |
| BKK_OPD_IT_EXT | External Item Selection Table - Outgoing Payment Dispatcher | BKK_OPD_PERSISTENCY | Bank Customer Accounts: OPD Persistency Layer |
| BKK_OPD_RCN_AC | Reconciliation Accounts for Outgoing Payment Dispatcher | BKK_OPD_PERSISTENCY | Bank Customer Accounts: OPD Persistency Layer |
| BKK_OPD_RCN_AC | Reconciliation Accounts for Outgoing Payment Dispatcher | BKK_OPD_PERSISTENCY | Bank Customer Accounts: OPD Persistency Layer |
| WBRD | Bank Data Suspense Account | WZRE | Settlement Management: (Main Package) |
| S120 | Sales as per receipts | MCS | R/3 application development: Logistics Information Warehouse |
| S120BIW1 | S120BIW1 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
| S120BIW2 | S120BIW2 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
| CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| CFG_MDM_BP_XD01 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| CFG_MDM_BP_XK01 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner |
| KNBK | Customer Master (Bank Details) | VSCORE | Application development R/3 sales master data |
| TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | VSCORE | Application development R/3 sales master data |
| LFBK | Vendor Master (Bank Details) | WLIFCORE | General services vendor master |
| S407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI04 | Old. replaced in 3.0 with VIMIMV | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMI33 | Offers for a rental unit (-> VIMIMV) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMIMV | Lease-Out | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIRPS407 | Rental agreements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | VEI | Application development R/3 foreign trade |
| CMS_CAG_SA | Special Arrangements | CMS_CORE | Collateral Management System |
| BANK_ALIAS_TYPE | Bank To Alias Type | BF_PAYT_SYST | Payment System Master Data |
| BMD_BANK | Bank Master Data - Bank | BF_BANK_MDI | Bank: Data Replication with MDI |
| BNKA | Bank master record | BF_BANK | Bank Master Data |
| BNKAIN | Bank Master (Additional Fields for BNKA) | BF_BANK | Bank Master Data |
| TIBAN | IBAN | BF_BANK | Bank Master Data |
| HRP5584 | DB Table for Infotype 5584 | BP0A_ORGX | HR Application Basis: ALE Technology, Enhancement |
| BP001 | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | Application Logic: FS Attributes |
| BUT0BANK | Business Partner: Bank Data | FS_BP_AL_BANK_DATA | Application Logic: Business Partner Is Bank |
| BUT000 | BP: General data I | S_BUPA_GENERAL | SAP Business Partner: Basic Components |
| T7AR02B | Bank description for Social insurance payments | PB29 | HR Master Data: Argentina |
| T7AR02D | Historical Additional data by company | PB29 | HR Master Data: Argentina |
| PA0526 | HR Master Record: Infotype 0526 | PB03 | Human Resources Master Data: Austria |
| PA0736 | Alimony order for Brazil | PB37 | HR master data: Brazil |
| PA3230 | Personnel Master Record for Infotype 3230 | P02F | Pension fund: Switzerland |
| PA3235 | HR Master Record: Infotype 3235 | PB39 | HR Master Data - Chile |
| T7CO17 | Bank code equivalences ACH | PB38 | Human Resources master data: Colombia |
| T5TSPO | Table for convert bank accounts (Ceska Sporitelna) | PC18 | HR payroll: Czech Republic |
| T5TSPO | Table for convert bank accounts (Ceska Sporitelna) | PC18 | HR payroll: Czech Republic |
| T536C_BANK | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | Utilities for Programming in Personnel Administration |
| P01CBT | Transfer Records for Reimbursement of Contributions CPS | P01A | HR Germany: Retirement Pension Plan |
| P01Y15 | PAISY: Management Table Subrecord Type 15 | P01Y | Human Resources Germany: PAISY Interface |
| PA0699 | Personnel Master Record Infotype 0699 | PC01 | HR Payroll: Germany |
| T5D1KK | Account Data from Contribution Rate File | P01S | HR Germany: Social Insurance |
| T5D31 | Professionals Pension Organization (PPO) | P01S | HR Germany: Social Insurance |
| T5D8S_BANK | Bank Details for Payroll Numbers | P01O | HR Germany: Public Sector |
| PA0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) | PB09 | HR Master Data: Denmark |
| P2RM_MGAR | Garnishments DK | PC09 | HR Payroll: Denmark |
| PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) | PC09 | HR Payroll: Denmark |
| PA0887 | HR master record, infotype 0887 | PB04 | HR Master Data: Spain |
| T7HK2H | Provider Attributes | PB27 | HR-HK: Master data |
| T7HRBA | Pay slip layouts for banks Croatia | PB58 | HR Croatia |
| T7HRBP | Control codes for banks Croatia | PB58 | HR Croatia |
| T7HRDO | Statutory deductions Croatia | PB58 | HR Croatia |
| T7HRDS | Control codes for stat. deductions and company codes Croatia | PB58 | HR Croatia |
| T7HRMU | Municipality codes (Croatia) | PB58 | HR Croatia |
| T7HRMW | Control numbers - municipalities and company codes (Croatia) | PB58 | HR Croatia |
| T7HRPG | Control codes for payees Croatia | PB58 | HR Croatia |
| PA0226 | Garnishments (H) | PB21 | HR master data: Hungary |
| PA0643 | Personnel master record: 0643 infotype | P21PS | HR Public Sector Hungary |
| T5H4Z | Data of SI paying offices | PC21 | HR accounting: Hungary |
| PA0144 | HR Master Record: Infotype 0144 (Property Accum. JP) | PB22 | HR master data: Japan |
| PA0268 | HR Master Record Infortype view 0045 and 0268 (Loan JPN) | PB22 | HR master data: Japan |
| T5J98 | HR Conversion IT0144 to IT0169 JP | PB22 | HR master data: Japan |
| T5JBK | HR Bank key for Property accumulation savings JP | PB22 | HR master data: Japan |
| PA0426 | Garnishment | PC32 | Payroll - Mexico |
| PA0854 | HR Master Record for Infotype 0854 | PB05 | HR Master Data: Netherlands |
| PA0854 | HR Master Record for Infotype 0854 | PB05 | HR Master Data: Netherlands |
| P2RN_SR | Payroll Results: Life-Course Savings Scheme | PC05 | HR Payroll: Netherlands |
| P2RN_SR | Payroll Results: Life-Course Savings Scheme | PC05 | HR Payroll: Netherlands |
| T7OM35 | Short names for banks in Oman for WPS (HCM OM_WPS) | PBOM | HR Master Data - Oman |
| T7PL01 | Tax offices | PB46 | HR Poland |
| T7QA84 | Qatar Statutory Social Insurance Fund Type | PBQA | HR Master Data - Qatar |
| T7QA96 | Short names for banks in Qatar for WPS (HCM QA_WPS) | PBQA | HR Master Data - Qatar |
| T7SIA1 | Employment tax - Data in header | PC62 | HR Slovenia |
| T7SIBU | Bank Units Slovenia | PC62 | HR Slovenia |
| T7SKEC0009 | Log on table for EURO conversion - IT 0009 | PC31 | Payroll objects HR SK |
| T7SKEC0011 | Log on table for EURO conversion - IT 0011 | PC31 | Payroll objects HR SK |
| P2VE_SEN | HRMS-VE: Information on Length of Service | PB17 | HR master data: Venezuela |
| PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | PB17 | HR master data: Venezuela |
| T7VE03 | SUDEBAN financial codes | PB17 | HR master data: Venezuela |
| T7VE04 | Company financial operators | PB17 | HR master data: Venezuela |
| T5W1M | Social insurance companies | PB16 | Human resources department master data: South Africa |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | SAP HR Master Data Application Development |
| PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | SAP HR Master Data Application Development |
| T521B | Payee Keys | PBAS | SAP HR Master Data Application Development |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR-PA Recruitment |
| PA0296 | HR Master Record Infotype 0296 (Garnishment Document) | P99RU | Human Resources: Cross-Country Objects Russia |
| T7RU1B | Payee Keys of receiving orders (Russia standard) | P99RU | Human Resources: Cross-Country Objects Russia |
| PA0476 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR Garnishments |
| PA0476 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR Garnishments |
| PA0476 | HR master record infotype 0476 (Deductions Spain) | PGAR | HR Garnishments |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |