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 |