- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
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- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_N_BANK_CHAIN
Anchor view -BANK_CHAIN
| view: ESH_L_BANKCHAIN
| Extraction:
Not supported
| Component: Additional Functions
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| BKCHNACCTNUMBERATRECIPIENTBANK | Account Number at Recipient Bank | |
| BKCHNBANKKEYOFRECIPIENTBANK FK | Bank Key of Recipient Bank | |
| BKCHNBANKKEYOFSENDERBANK FK | Bank Key of Sender Bank | |
| BKCHNCOUNTRYKEYOFRECIPIENTBANK FK | Country/Region Key of Recipient Bank | |
| BKCHNCOUNTRYKEYOFSENDERBANK FK | Country/Region Key of Sender Bank | |
| BKCHNCURRENCYKEY FK | Currency | |
| BKCHNPAYMENTMETHODSUPPLEMENT FK | Payment method supplement |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Bank Key of Recipient Bank
| |
Bank Key of Sender Bank
| |
Country/Region Key of Recipient Bank
| |
Country/Region Key of Sender Bank
| |
Currency
| |
Payment method supplement
|