| BMTNODE01T |
Structure Repository for Process Model Objects: Node Names |
Business Navigator |
| BNKA |
Bank master record |
Bank |
| BNKAIN |
Bank Master (Additional Fields for BNKA) |
Bank |
| BNK_BATCH_HEADER |
Batch Header |
Financial Supply Chain Management |
| BNK_BATCH_ITEM |
Batch Payment Items |
Financial Supply Chain Management |
| BNK_BTCH_STPAYLD |
Batch status payload |
Financial Supply Chain Management |
| BNK_BTCH_STREF |
Status reference |
Financial Supply Chain Management |
| BNK_BTCH_TIMEOUT |
Batch timeout |
Financial Supply Chain Management |
| BNK_FILE_TYPE |
Define types of files |
Financial Supply Chain Management |
| BNK_LOG_LYR |
Log layer maintenance |
Financial Supply Chain Management |
| BNK_META_LOG |
Meta Table: Logs for Signature Bank Communication |
Financial Supply Chain Management |
| BNK_SIGN_USER |
Users for signing the Batch approval log |
Financial Supply Chain Management |
| BNK_STSRP_CNT |
Control table |
Financial Supply Chain Management |
| BNK_TIMEOUT |
Timeout for Batch between two status |
Financial Supply Chain Management |
| BNK_XSTAT_MSG |
External Status Message |
Financial Supply Chain Management |
| BNK_XSTAT_RSN |
Status Reason Information |
Financial Supply Chain Management |
| BNK_XSTAT_TX |
Status: Transaction Information |
Financial Supply Chain Management |
| BNMAT |
Assignment of Material No.-Number Range for Batch No. Assgmt |
Batches |
| BONARCH |
Archiving: Billing Documents Subject to Volume-Based Rebate |
Conditions |
| BON_ENH_CDOC |
Settings for Indirect Billing Documents |
Extended Rebate |