SAP Bank Tables
Are you looking for the right table related to SAP Bank Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Bank (CA-BK) module.
Top 10 tables in Bank
| Table | Description |
|---|---|
| SEPA_CTRL | SEPA Mandate Management: System Control |
| T005ZT | Name of Reporting Country Codes |
| SEPA_STATUS_CUST | SEPA Mandate: Customizing for Status Transition |
| TACC_PRINCIPLE | Accounting Principle |
| T015Z | Digits and numbers in words |
| SEPA_MANDATE_LCH | SEPA Administration: Global Locks (History) |
| SEPA_CUST | SEPA Mandate Management: Customizing |
| T007B | Tax Processing in Accounting |
| TBDBANK | Table Replaced by TBDBANKC |
| SEPA_CI_PROC | SEPA CI Limits and CI Whitelist |
List of tables in Bank
| Table | Description |
|---|---|
| SEPA_CTRL | SEPA Mandate Management: System Control |
| T005ZT | Name of Reporting Country Codes |
| SEPA_STATUS_CUST | SEPA Mandate: Customizing for Status Transition |
| TACC_PRINCIPLE | Accounting Principle |
| T015Z | Digits and numbers in words |
| SEPA_MANDATE_LCH | SEPA Administration: Global Locks (History) |
| SEPA_CUST | SEPA Mandate Management: Customizing |
| T007B | Tax Processing in Accounting |
| TBDBANK | Table Replaced by TBDBANKC |
| SEPA_CI_PROC | SEPA CI Limits and CI Whitelist |
| SEPA_CI_PROC_HIS | SEPA CI Limits and CI Whitelist |
| NBNK | Number range for banks |
| SEPA_PARAMS | Additional Parameters for the Management of SEPA Mandates |
| T005P | Validation of tax keys |
| T055 | Field group fields (master data) |
| SEPA_MANDATE_LCK | SEPA Mandate Management: Global Locks |
| T005BUT | Table for Transferring Bank Data |
| SEPA_MANDATE_ENQ | SEPA Mandate: Internal Table for ENQUEUE |
| SEPA_CI_PROC_ENQ | SEPA CI Limit: Auxilliary Table for ENQUEUE |
| SEPA_SPARAMS | Additional Parameters for the Management of SEPA Mandates |
| T005SEPA | SEPA Country Settings |
| BNKAIN | Bank Master (Additional Fields for BNKA) |
| SEPA_RC_CUST_TXT | SEPA Mandate: Text table for Reason Code |
| SEPA_SFIELDS | SEPA Mandate Management: Modifiable Fields |
| T015M | Names of the months |
| T055T | Field group names |
| SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields |
| T015XT | External Reporting: Name of Report Recipient |
| SEPA_MANDATE_USE | SEPA Mandate Management: Usages |
| T055G | Field groups (master data) |
| T005ZR | Assignment Rules for Alternative Country Codes |
| SEPA_RC_CUST | SEPA Mandate: Customizing for Reason Code |
| TSWIF | SWIFT Codes |
| TBDBANKC | Consolidation System for Bank Data Distribution |
| SEPA_CTRLT | SEPA Mandate Management: System Control |
| T018P | Post office bank branches |
| T015X | External Reporting: Report Recipient |
| T100C | Message Control by User |
| TBDIBAN | Define Consolidation System for Distribution of IBAN |
| TIBAN | IBAN |
| SEPA_MANDATE | SEPA Mandate |
| BNKA | Bank master record |
| TACC_PRINCIPLET | Accounting Principle |
| T005Z | Alternative Reporting Country Codes |
| SEPA_MDTENQ_MULT | SEPA Mandate: Auxilliary Table for Multiple Enqueue |
| T005BU | Table for Transferring Bank Data |
| T100SA | Application Areas for Configurable Messages |
| T100S | Configurable system messages |