Where Used List (Table) for SAP ABAP Data Element BANCD (Check encashment date)
SAP ABAP Data Element BANCD (Check encashment date) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /KYK/CHECK_REGISTER - BANCD Output structure Master Data Credit managment /KYK/FIN_FI  APPL  SAP_FIN 
2 Table  CHECK_REC - PDATE Single Check Record BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
3 Table  CRMST_BILL_CHECK_INFO - BANCD Check information CRM  PI_APPL  SAP_APPL 
4 Table  DFKKCR - BNKDT Repository For Checks FKKB  FI-CA  FI-CA 
5 Table  DFKKCRCASH - BNKDT CR: Cashed Checks Not Yet Entered in Register FKKB  FI-CA  FI-CA 
6 Table  DFKKCRDEL - BNKDT CR: Deleted Payment Medium / Basic Data FKKB  FI-CA  FI-CA 
7 Table  DFKKCRDELD2 - BNKDT Check Register: Deleted Payment Media/Partial Encashments FKKB  FI-CA  FI-CA 
8 Table  DFKKCRDOC2 - BNKDT Check Management: Partial Encashments FKKB  FI-CA  FI-CA 
9 Table  DTFIAP_50 - BANCD Check Register Headers FREP  APPL  SAP_FIN 
10 Table  DTFIAP_51 - BANCD Check Register Items FREP  APPL  SAP_FIN 
11 Table  FDM_AR_CCM_CHECK_INFO - BANCD FSCM-DM: Check Information FDM_AR  PI_APPL  SAP_FIN 
12 Table  FKKCR - BNKDT Repository For Checks FKKB  FI-CA  FI-CA 
13 Table  FKKCRASSIGN - BNKDT Assign Checks to Payment Documents FKKB  FI-CA  FI-CA 
14 Table  FKKCRCHECK - BNKDT CR: Payment Medium Information FKKB  FI-CA  FI-CA 
15 Table  FKKCRESCH1 - BNKDT Assignment for RFKKCHK04 FKKB  FI-CA  FI-CA 
16 Table  ICL_CDCHECK - BNKDT Collection/Disbursement Data of a Check ICL_CF  FS-CM  INSURANCE 
17 Table  OCWB_CHECK - BANCD Off-Cycle Workbench: Check PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
18 Table  OCWB_PAYMENT_INFO - BANCD Off-Cycle Workbench: Information on a Certain Payment PAOC_PAY_OCWB  EA-HR  EA-HRRXX 
19 Table  PAYR - BANCD Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
20 Table  PAYR_ALV1 - BANCD Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
21 Table  PAYR_FI - BANCD PAYR transfer structure to FI BF  ABA  SAP_ABA 
22 Table  RFKCR500 - BNKDT Check Repository: Screen 500 FKKB  FI-CA  FI-CA 
23 Table  RFKCR500A - BNKDT Check Management: ALV for Check List for Payment Document FKKB  FI-CA  FI-CA 
24 Table  TXW_PAYR - BANCD FI Payment transfer medium file FTW1  APPL  SAP_FIN