Where Used List (View) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element
BANKN (Bank account number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CEERE/MRIZENI - BANKN | Company Code Settings | ![]() |
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2 | ![]() |
/GRC/V_BANK_ACCT - BANKN | Database view: Bank key and accounts | ![]() |
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3 | ![]() |
H_T521C_228 - BKKTO | Execution offices for garnishments (Finland) | ![]() |
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4 | ![]() |
H_T521C_UI_DE - BKKTO | Payee Authorization for Infotypes | ![]() |
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5 | ![]() |
H_T5B9A - BANKN | Institutions (B) | ![]() |
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6 | ![]() |
JFVFAKT - BANKN | IS-M/SD: View of Index for Billing | ![]() |
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7 | ![]() |
JHVFKFPALL - BANKN | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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8 | ![]() |
JHVFKRAJO - BANKN | IS-M/AM: Outgoing Invoice Journal for Billing | ![]() |
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9 | ![]() |
JHVFX - BANKN | IS-M/AM: Billing Index with Billing Dataset | ![]() |
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10 | ![]() |
JHVWWWTEMP - BANKN | IS-M/AM: WWW, View for List via Internet Temporary Table | ![]() |
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11 | ![]() |
JJVBANK - BANKN | IS-M/AM: View for Bank Details | ![]() |
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12 | ![]() |
JJVBANKA - BANKN | IS-M/AM: Bank Details - Master Data | ![]() |
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13 | ![]() |
JJVBS_P - BANKN | IS-M/AM: Bank Details Barring List | ![]() |
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14 | ![]() |
JKVWWWTEMP - BANKN | IS-M/SD: WWW, View for List via Internet Temporary Table | ![]() |
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15 | ![]() |
M_MJG2A - BANKN | Generated View for Matchcode ID MJG2 -A | ![]() |
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16 | ![]() |
PS_FVKPS - BANKN | Contract Accounts Using Address Data from Shadow Table | ![]() |
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17 | ![]() |
RBKP_V - BANKN | Incoming Invoice, Header Data | ![]() |
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18 | ![]() |
U_12300 - KTONR | Bank statement | ![]() |
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19 | ![]() |
U_17093 - BANKN | Person - bank details/payment specification | ![]() |
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20 | ![]() |
VV_T521B_FI_GARN - BKKTO | Maintain Finnish Garnishment Payees | ![]() |
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21 | ![]() |
V_521B_B - BKKTO | Payee Key for Capital Formation | ![]() |
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22 | ![]() |
V_521B_C - BKKTO | HR-CH: Payee Key for ISR Procedure | ![]() |
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23 | ![]() |
V_521B_D - BKKTO | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ![]() |
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24 | ![]() |
V_521B_E - BKKTO | HR-DE: Automatic Debit Authorization for Payee Key | ![]() |
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25 | ![]() |
V_521B_F - BKKTO | Identify Recipient for Collective Bank Transfer | ![]() |
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26 | ![]() |
V_FKKZPT - BANKN | View of DFKKZPT and DFKKZP | ![]() |
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27 | ![]() |
V_FLQBANK_GRP - BANKN | Liquidity Calculation - Query Sequence for Account | ![]() |
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28 | ![]() |
V_FLQ_FEB - KTONR | Liquidity Calculation - Bank Statement Selection | ![]() |
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29 | ![]() |
V_FVKPS - BANKN | Contract Accounts Using Address Data from Shadow Table | ![]() |
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30 | ![]() |
V_JSBW_POS_ADDR - BANKN | IS-M/SD: BW View for Reading Address Data in Subs. Order | ![]() |
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31 | ![]() |
V_JSBW_RECL_ADDR - BANKN | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ![]() |
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32 | ![]() |
V_KNEA - BANKN | Revenue Type | ![]() |
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33 | ![]() |
V_NFCPD - BANKN | Nota Fiscal: One-Time Customer Accounts | ![]() |
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34 | ![]() |
V_P01CBT - BANKN | Transfer Records for Contribution Reimbursements | ![]() |
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35 | ![]() |
V_POSTINGS - BANK_ACCT | View on Cash Journal Posting Documents | ![]() |
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36 | ![]() |
V_POSTINGS2 - BANK_ACCT | View on Cash Journal Posting Documents w/o Language | ![]() |
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37 | ![]() |
V_PSO31 - BANKN | Objects | ![]() |
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38 | ![]() |
V_PSO32 - BANKN | Revenue Type and Object | ![]() |
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39 | ![]() |
V_T012K - BANKN | House Bank Accounts | ![]() |
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40 | ![]() |
V_T012K_CORE - BANKN | House bank accounts | ![]() |
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41 | ![]() |
V_T012K_W - BANKN | Bank Details for Bill Of Exchange Presentation | ![]() |
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42 | ![]() |
V_T012O - BANKN | ORBIAN Details | ![]() |
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43 | ![]() |
V_T028B - KTONR | Allocate Banks to Transaction Types for Electronic Banking | ![]() |
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44 | ![]() |
V_T028L - KTONR | EB: Sender Bank - CM Data | ![]() |
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45 | ![]() |
V_T028X - KTONR | Assign Internal Return Reasons to External | ![]() |
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46 | ![]() |
V_T035D - BANKN | Cash Management Account Names | ![]() |
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47 | ![]() |
V_T042R - BANKN | Building Society | ![]() |
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48 | ![]() |
V_T521B - BKKTO | Payee Keys | ![]() |
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49 | ![]() |
V_T536C_BANK - BKKTO | Bank Details for Public Sector Employer | ![]() |
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50 | ![]() |
V_T5B1S - BANKN | Companies | ![]() |
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51 | ![]() |
V_T5B9A - BANKN | Institutions (B) | ![]() |
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52 | ![]() |
V_T5CD3 - BANKN | House Bank Pension Fund for Non-Recurring Payments | ![]() |
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53 | ![]() |
V_T5D8S_BANK - BKKTO | Bank Details for Payroll Numbers | ![]() |
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54 | ![]() |
V_T5D8S_ZAV_BANK - BKKTO | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | ![]() |
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55 | ![]() |
V_T5G80 - BKKTO | HR-GB: Payee Keys | ![]() |
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56 | ![]() |
V_T5M21 - BKKTO | Payee Keys for Denmark | ![]() |
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57 | ![]() |
V_T5V2G - BANKN | Connection org. numbers and rep. org. number | ![]() |
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58 | ![]() |
V_T5VPC - BKKTO | Collective transfer for a payee key | ![]() |
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59 | ![]() |
V_T7BR1B - BKKTO | Union | ![]() |
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60 | ![]() |
V_T7HK2H - BANKN | Provider Attributes | ![]() |
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61 | ![]() |
V_T7RU521B - BKKTO | Payee Keys | ![]() |
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62 | ![]() |
V_T7RU_521B - BKKTO | Payee Keys | ![]() |
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63 | ![]() |
V_TBKBC - BANKN | Chain of Corresponding Banks | ![]() |
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64 | ![]() |
V_TBKKIHB6 - KTONR | Dispatcher per Account Number | ![]() |
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65 | ![]() |
V_TFK006X - BANKN | Exception Accounts for Clarification Proposal | ![]() |
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66 | ![]() |
V_TFK006XS - BANKN | Exception Accounts for Clarification Proposal: Default Vals | ![]() |
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67 | ![]() |
WB2_V_RBKP_RSEG - BANKN | Select Invoice Verification Documents | ![]() |
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68 | ![]() |
WB2_V_RBKP_RSEG2 - BANKN | Select Invoice Verification Documents (without WBGT) | ![]() |
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