SAP Table J_3KBANK - Bank accounts in ZAP

SAP Table - J_3KBANK

Table	Description	Module
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T046T	Bill of Exchange Tax Code Names	FI
T044B	Valuation method names	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
SKMT	Sample Account Names	FI
T033A	Account Determination: Applications	FI
ICRCU	ICRC: Potentially Differing Document Groups	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
T020R	Program Selection for Program Transactions	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table