| Table | Descriptions | Functional Area |
|---|---|---|
| OIUCW_BANK | Bank Details | Check Write |
| T5D8S_BANK | Bank Details for Payroll Numbers | Public Sector |
| TB046 | BP Bank Details Types | SAP Business Partner |
| TB046T | BP Bank Details Types: Texts | SAP Business Partner |
| BUT0BK | BP: Bank Details | SAP Business Partner |
| BUT0BKU | BP: Bank Details Usages | SAP Business Partner |
| TFK042H | Own Bank Details | Contract Accounts Receivable and Payable |
| TFK042HT | Own Bank Details | Contract Accounts Receivable and Payable |
| KNEA | Assign Bank Details and Payment Methods to Revenue Type | Funds Management-Specific Postings |
| LFBK | Vendor Master (Bank Details) | Financial Accounting |
| KNBK | Customer Master (Bank Details) | Financial Accounting |
| JGTBKSA | IS-M: Validity of Bank Details in Sales Area | Master Data |
| JGTBKUS | IS-M: Note to Payee for Bank Details | Master Data |
| JJTBS | IS-M/AM: Barred List for Bank Details | SAP Media |
| ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | Move-In/Out |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) | Personnel Administration |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) | Recruitment |
| TB047U | BP Assignment Transaction -> Usage Type for Bank Details | SAP Business Partner |
SAP Tables
Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.