| BKKPOHD_TMP_DEL |
Planned Payment Order, Header Data |
Payment Order |
| BKKPOIT |
Item in Payment Order |
Payment Order |
| BKKPOIT_TMP |
Items in Planned Payment Order |
Payment Order |
| BKKPOIT_TMP_DEL |
Items in Planned Payment Order |
Payment Order |
| BKKPONT |
Payment Order, Application of Funds |
Payment Order |
| BKKPONT_TMP |
Planned Payment Order, Payment Details |
Payment Order |
| BKKPONT_TMP_DEL |
Planned Payment Order, Payment Details |
Payment Order |
| BKKPOREFA |
References for EDI Payments, Position, Amount Segment |
Bank Customer Accounts |
| BKKPOREFD |
References to EDI Payments, Item, Date Segment |
Bank Customer Accounts |
| BKKPOREFL |
References for EDI Payments, Header data, Long Texts |
Bank Customer Accounts |
| BKKPOREFN |
References for EDI Payments, Header Data, Doc.Number Segment |
Bank Customer Accounts |
| BKKPOREFR |
References for EDI Payments, Position, Ref. Data Segment |
Bank Customer Accounts |
| BKKSO |
BCA: Standing Orders |
Bank Customer Accounts |
| BKKSONT |
Payment Notes of Standing Orders |
Bank Customer Accounts |
| BKKSO_PACK |
Saving Packages for Standing Order Posting |
Bank Customer Accounts |
| BKKSO_PAORN |
BCA: Payment Orders of a Standing Order |
Bank Customer Accounts |
| BKKSO_VAR_AMNT |
Standing Order: Variable Amounts |
Bank Customer Accounts |
| BKKTERM |
Term Agreement for Fixed-Term Deposit and Installmt Savings |
Bank Customer Accounts |
| BKKTERMPPRC |
Term Agreements in Postprocessing Status |
Bank Customer Accounts |
| BKKVRS |
Available Balance Series |
Account Management |