Where Used List (Data Element) for SAP ABAP Domain BANKL (Bank number)
SAP ABAP Domain BANKL (Bank number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  /BEV3/CHBANKL Bank number /BEV3/CH  EA-CP  EA-APPL 
2 Data Element  /DSD/HH_BKNR DSD - RA: HH Bank Number /DSD/HH  EA-SCM  EA-APPL 
3 Data Element  BANKL Bank number BF  ABA  SAP_ABA 
4 Data Element  BANKL_49E Bank No.for Billing Document and Dunning Printout with ISR FBAS  APPL  SAP_FIN 
5 Data Element  BAPI_BKK_DTE_BANKNUMBER Bank number FKB_ACCOUNT_BAPI  EA-FINSERV  EA-FINSERV 
6 Data Element  BKNUM_BR_KK Payment Bank ID FKK_ID_BR  FI-CA  FI-CA 
7 Data Element  C_BEG Bank code start range PB16  HR  SAP_HRCZA 
8 Data Element  DTELZ Bank Number of the Bank Receiving the Data Medium BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
9 Data Element  DTGLZ Charge Account Bank Number BF  ABA  SAP_ABA 
10 Data Element  DZBNKL Bank number of the payee's bank BF  ABA  SAP_ABA 
11 Data Element  IHC_DTE_BANK_ID Bank ID (Bank No.) FIN_IHC  EA-FINSERV  EA-FINSERV 
12 Data Element  IHC_DTE_GUI_TEXT_OPAY_BANKID IHC: Original Sender Bank Number FIN_IHC  EA-FINSERV  EA-FINSERV 
13 Data Element  IHC_DTE_GUI_TEXT_REC_BANKID Recipient Bank Number FIN_IHC  EA-FINSERV  EA-FINSERV 
14 Data Element  IHC_DTE_GUI_TEXT_SENDER_BANKID IHC: Payer Bank Number FIN_IHC  EA-FINSERV  EA-FINSERV 
15 Data Element  IHC_DTE_PN_CLR_PRI_BNKID Clearing Partner Primary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
16 Data Element  IHC_DTE_PN_CLR_SEC_BNKID Clearing Partner Secondary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
17 Data Element  IHC_DTE_PN_OPAY_PRI_BNKID Original Payer Primary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
18 Data Element  IHC_DTE_PN_OPAY_SEC_BNKID Original Payer Secondary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
19 Data Element  IHC_DTE_PN_PAY_PRI_BNKID Payer Primary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
20 Data Element  IHC_DTE_PN_PAY_SEC_BNKID Payer Secondary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
21 Data Element  IHC_DTE_PN_REC_PRI_BNKID Recipient Primary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
22 Data Element  IHC_DTE_PN_REC_SEC_BNKID Recipient Secondary Bank ID FIN_IHC  EA-FINSERV  EA-FINSERV 
23 Data Element  J_3RBANKL Correspondent bank number J3RF  APPL  SAP_FIN 
24 Data Element  J_3RF_ZBNKL Bank number of the payee's bank J3RF  APPL  SAP_FIN 
25 Data Element  J_3RUBNKL Bank number of our bank J3RF  APPL  SAP_FIN 
26 Data Element  P16_C_BEG Bank Code Range Begin PB16  HR  SAP_HRCZA 
27 Data Element  P16_C_END Bank Code Range End PB16  HR  SAP_HRCZA 
28 Data Element  UBNKL Bank number of our bank BF  ABA  SAP_ABA 
29 Data Element  WEDFBALZ Bank Key FBD  APPL  SAP_FIN