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BNK_APP - Approve Payments

BNK_BATCH - Create Batches

BNK_BNK_COM_REL01 - Assign Release Object to Release Pro

BNK_BNK_INI_REL01 - Payment approval-First step

BNK_INCMNG_MSG_MONI - Incoming status message monitor

BNK_LG_SGN - Digital Signature Logs for Approval

BNK_MERGE_RESET - Reset a Payment Media Batch run

BNK_MONI - Batch and payment monitor

BNK_MONIA - Batch Approver list

BNK_MONIP - Payment status (batching)

BNK_MSG_TYPE - Define default rule currency

BNK_PAYMED_OPT - Define paymedium creation options

BNK_POWL_APPR_LST - Bank payment approver list

BNK_POWL_BUPA - Bank payment business partner

BNK_POWL_BUPA_FK03 - Business partner

BNK_POWL_CLRD_ITEMS - Bank payment cleared items

BNK_POWL_FILE - Bank payment batch file

BNK_POWL_MSG - Bank payment incoming message

BNK_POWL_REL_HIST - Bank payment release history

BNK_POWL_STAT_HIST - Bank payment status history

BNK_POWL_WF_ATTMT - Bank payment workflow attatchments

BNK_RULE_CURR - Global data

BNK_RUL_CUST - Rule customizing

BNK_SET_HMAC_KEY - Set HMAC Key

BNK_SIGN_CONFIRM - Signatur-User bestätigen

BNK_SIGN_MAINTAIN - Maintain signature user

BNK_STATUS_DISP - Status Dispaly

BNK_STAT_MSG - Incoming status message

BNR - Number Range Maintenance: ISU_DBRE

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