SAP Account Management Tables
Are you looking for the right table related to SAP Account Management 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 Account Management (IS-B-BCA-AM) module.
Top 10 tables in Account Management
| Table | Description |
|---|---|
| BKK_SEPA_LIM_HIS | History Table for Mandate Limits |
| TBKK_DC_DCL_REA | Release Procedure: Key for Rejection Reasons |
| TBKK_4EYES_G_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
| TBKKS1T | BCA: Text Table for Qualifier of Payment Notes |
| TBKKNTC_RETXT | Notice: Notice Reason Texts |
| BKK42_NTC | Master Data for Notice and Allowances |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| BKK_FA_USED | Utilization of Allowance |
| TBKKNTC_REKEY | Maintenance of Notice Reasons |
| TBKK_4EYES_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
List of tables in Account Management
| Table | Description |
|---|---|
| BKK_SEPA_LIM_HIS | History Table for Mandate Limits |
| TBKK_DC_DCL_REA | Release Procedure: Key for Rejection Reasons |
| TBKK_4EYES_G_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
| TBKKS1T | BCA: Text Table for Qualifier of Payment Notes |
| TBKKNTC_RETXT | Notice: Notice Reason Texts |
| BKK42_NTC | Master Data for Notice and Allowances |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| BKK_FA_USED | Utilization of Allowance |
| TBKKNTC_REKEY | Maintenance of Notice Reasons |
| TBKK_4EYES_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
| TBKK_DC_NTC_AUTH | Notice: Amount Authorization |
| BKKVRS | Available Balance Series |
| TBKKNTC_NTCAMT | Notice: Calculation of Available Amount |
| BKKITNTC | Notice: Payment Item with Notice Lock Period > 0 |
| BKK_SEPA_LIM_EV | Event Table for Mandate Limits |
| BKKPAYMNOTE | BCA: Payment Notes |
| TBKK_DC_DCL_REAT | Release Procedure: Texts for Rejection Reasons |
| TBKKS1 | BCA: Qualifier of Payment Notes |