IBAN in TCJ_DOCUMENTS
IBAN
IBAN is a field in SAP table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)). It represents "IBAN". Data element: IBAN.
Business Meaning
| Description (EN) | IBAN |
|---|---|
| Beschreibung (DE) | IBAN |
| Data Element | IBAN |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TCJ_DOCUMENTS.IBAN directly or transitively. Check the table page for views reading TCJ_DOCUMENTS.
Other Tables with Field IBAN (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_BIS_ITEM | /PF1/DTE_PO_IBAN_AFTER_SUBST | BIS Item/transaction data for batch screening | |
| /PF1/DB_CHARGE | /PF1/DTE_PO_IBAN_AFTER_SUBST | Charges | |
| /PF1/DB_COLLECT | /PF1/DTE_BPE_IBAN | Database Table for Collector | |
| /PF1/DB_ITEM | /PF1/DTE_PO_IBAN_AFTER_SUBST | Payment Items | |
| /PF1/DB_RECALL | /PF1/DTE_RCL_SRCH_IBAN | Recalls in the Payment Engine | |
| /PF1/DB_SGMT_ACT | /PF1/DTE_BPE_IBAN | Customer Account Master Data | |
| BUPA_BANK_D_2 | IBAN | Draft table for entity I_BUSINESSPARTNERBANKTP_2 | |
| BUT0BK | BU_IBAN | BP: Bank Details | |
| BUT0BK_DFT | ABAP.CHAR | Draft table for entity I_BUSINESSPARTNERBANKGOVTP | |
| BUT0BK_PRC | BU_IBAN | Master Data Consolidation: Process Table for BUT0BK | |
| DFKKOPC | IBAN | Card Data Supplement for Business Partner Item | |
| DFKKOPKC | IBAN | Card Data Appendix for FICA Document | |
| DFKKRH | IBAN | Returns History | |
| DFKKRP | IBAN | Returns Lot: Payment Data | |
| DFKKZA | IBAN_KK | Repayment Request | |
| DFKKZP | IBAN_KK | Payment lot: Data for payment | |
| EDOCHINV | EDOC_CH_IBAN | eDocument Switzerland: Invoice | |
| EDOCHINVINC | EDOC_CH_IBAN | eDocument Switzerland: Incoming Invoice | |
| FAP_RSIV_TMPLR | IBAN | template of recurring supplier invoices | |
| FAR_BSM_RESULT | UIBAN | Bank Statement Monitor Result | |
| FARP_MIV_IVINF | IBAN | manage ap/ar invoice head info | |
| FCLM_BAL_PREVIEW | BU_IBAN | Result Preview for Importing Bank Account Balance | |
| FCLMBAR_BASNAP | IBAN | Bank Account Review: Account Snapshot | |
| MMIV_SI_D_ROOT | IBAN | Supplier Invoice Root - #GENERATED# | |
| PA0009 | IBAN | HR Master Record: Infotype 0009 (Bank Details) | |
| TBCHAIN2_DRAFT_2 | IBAN | Draft table for entity I_BANKCHAINHEADERTP | |
| TBCHAIN21 | IBAN | Bank chains per business partner account (allocation) | |
| TFIBLAPARPVAR | IBAN | Online Payment: Variants | |
| TIBAN | IBAN | IBAN | |
| V_FCLM_BAM_ACNUM | IBAN | KEY | Generated Table for View |
| WFP_D_WAPAY_DFT | BU_IBAN | Draft table for entity R_WORKASSGMTPAYMENTTP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA