Where Used List (Table) for SAP ABAP Data Element BANKA (Name of bank)
SAP ABAP Data Element
BANKA (Name of bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/FSCAA/BANK_INFO - BANKA | Bank Information | ![]() |
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2 | ![]() |
/FSCAA/BANK_SEARCH - BANKA | /FSCAA/BANK_SEARCH | ![]() |
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3 | ![]() |
/KYK/CHECK_REGISTER - BANKA | Output structure Master Data Credit managment | ![]() |
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4 | ![]() |
/MDG/_S_IS_PP_BNK_ACT - BANKA | Source Structure for PP Mapping | ![]() |
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5 | ![]() |
/MDG/_S_IS_PP_BNK_ACT_C - BANKA | Source Structure for PP Mapping | ![]() |
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6 | ![]() |
/SAPNEA/J_SC_03_PDF - B_TEXT | Structure For pdf form /SAPNEA/J_SC_03 | ![]() |
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7 | ![]() |
/SAPPCE/SDPC_BANK - BANKA | Down Payment Chain: Bank Details | ![]() |
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8 | ![]() |
/SAPSLL/TSHD_PRINT_H_PAR_S - BANKA | Tax Statement: Line Type for Address Data | ![]() |
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9 | ![]() |
ATBNKA - A_BANKA | Transfer structure for Austrian bank tape | ![]() |
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10 | ![]() |
ATBNKA - BANKA02 | Transfer structure for Austrian bank tape | ![]() |
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11 | ![]() |
BANKA_STRUCT - BANKA | structure for bank record. | ![]() |
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12 | ![]() |
BANK_ACCOUNT_DATA - BANKA | all data for a bank in bank chain | ![]() |
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13 | ![]() |
BANK_BD - BANKA | Transfer Structure for Biller Direct Bank Data | ![]() |
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14 | ![]() |
BAPI1011_ADDRESS - BANK_NAME | Transfer structure object 1011: Bank address | ![]() |
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15 | ![]() |
BAPI1011_LIST - BANK_NAME | Transfer structue object bank: List | ![]() |
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16 | ![]() |
BAPI1309FIBANK - BANK_NAME | IS-H BAPI Business Partner FI Bank Data Return Data | ![]() |
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17 | ![]() |
BAPI4499_0 - BANK_NAME | Transfer Structure Object 4499: Account Statement | ![]() |
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18 | ![]() |
BAPIBUS1006_BANKDETAIL_EXT - BANK_NAME | Bank Details Data for Partners with Bank Name, and So On | ![]() |
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19 | ![]() |
BAPIP0009 - NAMEOFBANKL | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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20 | ![]() |
BAPIP0009JP - NAMEOFBANKKEY | HR Master Record: Infotype 0009 (Bank Details) Japan | ![]() |
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21 | ![]() |
BAPIP0009L - NAMEOFBANKKEY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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22 | ![]() |
BAPIP0009LGB - NAMEOFBANKKEY | HR Master Record: Infotype 0009 (Bank Details) for GB | ![]() |
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23 | ![]() |
BAPIP0009LNZ - NAMEOFBANKKEY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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24 | ![]() |
BAPIP0011 - NAMEOFBANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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25 | ![]() |
BAPIP0011L - NAMEOFBANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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26 | ![]() |
BKNBK - BANKA | Customer Master Record Bank Data (Batch Input Structure) | ![]() |
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27 | ![]() |
BKNBK_IBAN - BANKA | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | ![]() |
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28 | ![]() |
BLFBK - BANKA | Vendor Master Record Bank Data (Batch Input Structure) | ![]() |
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29 | ![]() |
BLFBK_IBAN - BANKA | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ![]() |
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30 | ![]() |
BNKA - BANKA | Bank master record | ![]() |
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31 | ![]() |
BNKA_BF - BANKA | Bank data (neutral communications structure) | ![]() |
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32 | ![]() |
BNKA_MSICH - BANKA | RE: Lease-Out - Bank Data for Rental Collateral | ![]() |
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33 | ![]() |
BNKA_ROL - BANKA | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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34 | ![]() |
BSS_BPIL_BANK_ACCOUNT - BANK_NAME | Attribute Structure for BP bank accounts | ![]() |
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35 | ![]() |
BUPT_BSP_FS_BNK_DETAILS - BANK_NAME | Bank Master Data | ![]() |
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36 | ![]() |
BUS_BNKA_BW - BANKA | SAP BP: Extraction Structure for Bank Master (Text) | ![]() |
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37 | ![]() |
CMS_RE_STR_OBJ_PRT_SCR - BANK_NAME | Object part details(screen structure) | ![]() |
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38 | ![]() |
CMS_STR_CAG_SA_DETAILS_SCR - BANK_NAME | Special Arangement: Work Area Screen Structure | ![]() |
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39 | ![]() |
CMS_STR_LIF_INS_DATA_SCR - BANK_NAME | Life Insurance Own Data - Screen | ![]() |
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40 | ![]() |
CMS_STR_MOV_DATA_SCR - BANK_NAME | Movables - Own Data (Screen) | ![]() |
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41 | ![]() |
CMS_STR_OMS_BANK_NAME - BANK_NAME | Bank name | ![]() |
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42 | ![]() |
CMS_STR_RIG_BANK_NAME - CLM_BANK_NAME | Bank name for rights | ![]() |
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43 | ![]() |
CMS_STR_RIG_DATA_SCR - CLM_BANK_NAME | Rights - Own Data (Screen) | ![]() |
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44 | ![]() |
CMS_STR_RIG_DATA_SCR - BANK_NAME | Rights - Own Data (Screen) | ![]() |
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45 | ![]() |
CMS_STR_SEC_ACC_POS_AST_SCR - BANK_NAME | Screen structure for securities positions | ![]() |
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46 | ![]() |
CMS_STR_SHP_SCR - BANK_NAME | Screen structure for Ship Details | ![]() |
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47 | ![]() |
CNV_20200_CHECK_S_BUK_HBK_BNKA - BANKA | Structure with company code / house bank info | ![]() |
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48 | ![]() |
COMT_BSP_BP_BANK_LIST - BANK_NAME | Structure for Displaying Business Partner Bank Data | ![]() |
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49 | ![]() |
COMT_BSP_BP_BANK_MST - BANK_NAME | Structure for Bank Master | ![]() |
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50 | ![]() |
COMT_BSP_BP_BANK_POPUP - BANK_NAME | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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51 | ![]() |
COMT_BSP_BP_BANK_SEARCH - BANKA | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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52 | ![]() |
CVI_EI_BANKDETAIL_DATA - BANKA | Ext. Interface: Bank Details / Data Fields | ![]() |
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53 | ![]() |
DKKOS - BANKA | Balance Audit Trail | ![]() |
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54 | ![]() |
DKOKS - BANKA | Open Item Account Balance Audit Trail Master Record | ![]() |
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55 | ![]() |
DRAWN_DISPLAY - BANK_NAME | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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56 | ![]() |
DTFIAP_50 - BANKA | Check Register Headers | ![]() |
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57 | ![]() |
DTFIAP_51 - BANKA | Check Register Items | ![]() |
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58 | ![]() |
E1FIPRB - BANKA | FI IDoc: Bank data for payment | ![]() |
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59 | ![]() |
E1KNBKM - BANKA | Master customer master bank details and bank master | ![]() |
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60 | ![]() |
E1LFBKM - BANKA | Segment for bank details of vendor SMD | ![]() |
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61 | ![]() |
E2FIPRB - BANKA | FI IDoc: Bank data for payment | ![]() |
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62 | ![]() |
E2KNBKM001 - BANKA | Master customer master bank details and bank master | ![]() |
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63 | ![]() |
E2LFBKM - BANKA | Segment for bank details of vendor SMD | ![]() |
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64 | ![]() |
E2LFBKM001 - BANKA | Segment for bank details of vendor SMD | ![]() |
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65 | ![]() |
E3KNBKM - BANKA | Master customer master bank details and bank master | ![]() |
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66 | ![]() |
E3LFBKM - BANKA | Segment for bank details of vendor SMD | ![]() |
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67 | ![]() |
EBPP_BANK - BANKA | Biller Direct: Bank Details | ![]() |
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68 | ![]() |
EIAC_AUTO_PAY - BANKA_OLD | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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69 | ![]() |
EIAC_AUTO_PAY - BANKA | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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70 | ![]() |
EIAC_ONE_PAY - BANKA | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ![]() |
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71 | ![]() |
EIAC_ONE_PAY_BANK - BANKA | Pay IAC Bills: Structure of Bank Details | ![]() |
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72 | ![]() |
EIAC_OPEN_ITEMS_CHECK - BANKA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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73 | ![]() |
EKUNBANKD - BANKA | Screen Fields: Customer Bank Details for Subscreens | ![]() |
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74 | ![]() |
EKUND - BANKA | Fields for Business Partner on Subscreens | ![]() |
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75 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HBKID_DESCR | Query Selection | ![]() |
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76 | ![]() |
EPIC_S_APPR_ITEM - BANKA | Structure of Payment Item | ![]() |
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77 | ![]() |
EPIC_S_BRS_INFO - BANKA | EPIC: Bank Reconsilation Statement Info | ![]() |
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78 | ![]() |
EPIC_S_BST_BNK_ACC - HBKID_DESCR | Bank Accounts | ![]() |
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79 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - BANKA | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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80 | ![]() |
EPIC_S_EBR_REQ_ACCT - BANKA | House Bank Account for Electronic Bank Receipt Request | ![]() |
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81 | ![]() |
EPIC_S_FLAT_ITEM - BANKA | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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82 | ![]() |
EPIC_S_ITEM - BANKA | Structure of Payment Item | ![]() |
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83 | ![]() |
EPIC_S_PP_ITEM - BANKA | Structure of Partial Payment | ![]() |
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84 | ![]() |
EWEBIAC_HTML_AUTO_PAY_FIELDS - BANKA | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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85 | ![]() |
F110_PBANK - BANKA | Structure of partner's bank data | ![]() |
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86 | ![]() |
FACM_S_RFFDTL00_LIST - BANKA | ALV Structure for Report RFFDTL00 | ![]() |
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87 | ![]() |
FACM_S_RFFDTL00_LIST - GBANK | ALV Structure for Report RFFDTL00 | ![]() |
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88 | ![]() |
FAGL_ACC_S_RFEBBU00_ALV_HEAD - BANKA | Post Bank Statement/Check Deposit List | ![]() |
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89 | ![]() |
FAGL_ACC_S_SAPF163_LIST1 - BANKA | Structure for ALV Conversion SAPF163 | ![]() |
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90 | ![]() |
FAGL_ACC_S_SAPF163_LIST2 - BANKA | Structure for ALV Conversion SAPF163 | ![]() |
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91 | ![]() |
FAGL_BANKACCOUNT - BANKA | FAGL_BANKACCOUNT | ![]() |
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92 | ![]() |
FAGL_S_RFEBGB00_LIST1 - BANKA | ALV Structure for report RFEBGB00 | ![]() |
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93 | ![]() |
FAGL_S_RFEBGB00_LIST3 - BANKA | FAGL_S_RFEBGB00_LIST3 | ![]() |
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94 | ![]() |
FAGL_S_SAPMF40K_BANKACCOUNT - BANKA | Maintenance of Bank Accounts | ![]() |
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95 | ![]() |
FDIS50_TAB - G_BANKA | Form transfer structure for RFFDIS50 | ![]() |
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96 | ![]() |
FDIS50_TAB - BANKA | Form transfer structure for RFFDIS50 | ![]() |
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97 | ![]() |
FDM_MIRR_E1KNBKM - BANKA | FSCM-COL: Fields for Transfer of E1KNBKM | ![]() |
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98 | ![]() |
FDTL - GBANK | Telephone list | ![]() |
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99 | ![]() |
FEBKOXT_BF - BANKA | Statement/lockbox header - external information | ![]() |
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100 | ![]() |
FEBVW - BANKA | Electronic Banking Management Records | ![]() |
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101 | ![]() |
FIBL_APARPAY - BANK_NAME | Screen Fields | ![]() |
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102 | ![]() |
FIBL_MAINPAY_101 - BANK_NAME | Screen Fields | ![]() |
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103 | ![]() |
FIS_BANK_DETAIL - BANKA | Bank Detail Data for Display, Change | ![]() |
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104 | ![]() |
FKKCK - HBANKA | Check deposit list FI-CA - Structure for form printout | ![]() |
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105 | ![]() |
FMSHD300 - HAUSBANK | FMSHERLOCK Structure for Screen 300 | ![]() |
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106 | ![]() |
FOAP_S_RFEBFD00_ALV - BANKA | Field Catalog Structure for RFEBFD00_ALV | ![]() |
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107 | ![]() |
FPRLS_ITEM_ALV - BANKA | Payment Release: Item fields to be used in the ALV | ![]() |
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108 | ![]() |
FPRLS_ITEM_TEXT - BANKA | Item Texts and Amounts | ![]() |
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109 | ![]() |
FPRLS_PAYMENT_DATA_TXT - BANKA | Payment Data Text | ![]() |
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110 | ![]() |
FPRL_S_CESSION - BANKA | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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111 | ![]() |
FSBP_STR_BSP_BNK_DETAILS - BANK_NAME | Bank Master Data | ![]() |
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112 | ![]() |
FTE_BSM_STATEMENT - BANK_NAME | FTE-BSM: Display Structure for Bank Statement Monitor | ![]() |
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113 | ![]() |
FTE_S_BSM_STATEMENT_POWL - BANK_NAME | structure for bank statement monitor powl | ![]() |
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114 | ![]() |
HBANK_ADRESS - BANKA | Containing the Address of a Bank | ![]() |
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115 | ![]() |
HCMT_BSP_PA_AT_R0136 - BANKA | Single Screen Infotype 0136 Garnishment Transfer A | ![]() |
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116 | ![]() |
HCMT_BSP_PA_AT_R0526 - BANKA | Single Screen IT 0526 Work and Remuneration Confirmations | ![]() |
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117 | ![]() |
HCMT_BSP_PA_AU_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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118 | ![]() |
HCMT_BSP_PA_BE_R0009 - BANKA | Single screen - IT 0009 (Bank details - BE) | ![]() |
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119 | ![]() |
HCMT_BSP_PA_BE_R0011 - BANKA | Single screen - IT 0011 (External transfers) | ![]() |
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120 | ![]() |
HCMT_BSP_PA_BE_R0125 - BANKA | Single Screen Infotype 0125 | ![]() |
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121 | ![]() |
HCMT_BSP_PA_BR_R0057 - BANKA | Single screen infotype 0057 | ![]() |
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122 | ![]() |
HCMT_BSP_PA_BR_R0736 - BANKA | Individual screen infotype 0736 Alimony order | ![]() |
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123 | ![]() |
HCMT_BSP_PA_CH_R0011 - BANKA | Single Screen for Infotype 0011 (External Bank Transfers) | ![]() |
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124 | ![]() |
HCMT_BSP_PA_CH_R0980 - BANKA | Infotype Education and Further Training Costs CH (0980) | ![]() |
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125 | ![]() |
HCMT_BSP_PA_DE_R0010 - BANKA | Single Screen Infotype 0010 | ![]() |
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126 | ![]() |
HCMT_BSP_PA_DE_R0010_SUB_C - BANKA | Recipient Data | ![]() |
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127 | ![]() |
HCMT_BSP_PA_DE_R0026 - BANKA | Company Insurance | ![]() |
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128 | ![]() |
HCMT_BSP_PA_DE_R0026_SUB_C - BANKA | Recipient Data | ![]() |
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129 | ![]() |
HCMT_BSP_PA_DE_R0116 - BANKA | Single Screen Infotype 0116 Gar. Bank Transfer D | ![]() |
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130 | ![]() |
HCMT_BSP_PA_DE_R0699 - BANKA | Single Screen | ![]() |
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131 | ![]() |
HCMT_BSP_PA_DE_R0699_SUB_A - BANKA | Bank Details IT 0699 | ![]() |
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132 | ![]() |
HCMT_BSP_PA_ES_R0057 - BANKA | Infotype 0057 Spain | ![]() |
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133 | ![]() |
HCMT_BSP_PA_FI_R0057 - BANKA | Single Screen for Infotype 0057 | ![]() |
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134 | ![]() |
HCMT_BSP_PA_FR_R0272 - BANKA | Garnishment bases | ![]() |
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135 | ![]() |
HCMT_BSP_PA_GB_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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136 | ![]() |
HCMT_BSP_PA_ID_R0057 - BANKA | Infotype 0362 Single Screen (Membership View ID) | ![]() |
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137 | ![]() |
HCMT_BSP_PA_IN_R0057 - BANKA | Single Screen for Infotype 0057 | ![]() |
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138 | ![]() |
HCMT_BSP_PA_JP_R0009 - BANKA | Single Screen for Infotype 0009 (Bank Details - Japan) | ![]() |
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139 | ![]() |
HCMT_BSP_PA_JP_R0045 - BANKA | Company loan for Japan (IT0045) | ![]() |
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140 | ![]() |
HCMT_BSP_PA_JP_R0268_VIEW - BANKA | Infotype 0268 for Company Loan JP | ![]() |
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141 | ![]() |
HCMT_BSP_PA_MX_R0426 - BANKA | Garnishment infotype (0426) single screen | ![]() |
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142 | ![]() |
HCMT_BSP_PA_NL_R0854 - BANKAS | Screen structure for infotype 0854 | ![]() |
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143 | ![]() |
HCMT_BSP_PA_NL_R0854 - BANKAU | Screen structure for infotype 0854 | ![]() |
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144 | ![]() |
HCMT_BSP_PA_NZ_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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145 | ![]() |
HCMT_BSP_PA_NZ_R0011 - BANKA | Single Screen for Infotype 0011 (External Bank Transfers) | ![]() |
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146 | ![]() |
HCMT_BSP_PA_RU_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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147 | ![]() |
HCMT_BSP_PA_RU_R0011 - BANKA | Single Screen for Infotype 0011 (External Bank Transfers) RU | ![]() |
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148 | ![]() |
HCMT_BSP_PA_SG_R0057 - BANKA | Single Screen for Infotype 0057 | ![]() |
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149 | ![]() |
HCMT_BSP_PA_US_R0057 - BANKA | Single Screen for Infotype 0057 | ![]() |
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150 | ![]() |
HCMT_BSP_PA_VE_R0009 - BANKA | Single screen Infotype 0009 | ![]() |
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151 | ![]() |
HCMT_BSP_PA_VE_R0401 - BANKA | HRMS-VE: Infotype 0401 (severance payments) single screen | ![]() |
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152 | ![]() |
HCMT_BSP_PA_XX_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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153 | ![]() |
HCMT_BSP_PA_XX_R0011 - BANKA | Single Screen for Infotype 0011 (External Bank Transfers) | ![]() |
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154 | ![]() |
HCMT_BSP_PA_XX_R0057 - BANKA | Single Screen for IT0057 | ![]() |
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155 | ![]() |
HCMT_BSP_PA_ZA_R0009 - BANKA | Single Screen for Infotype 0009 | ![]() |
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156 | ![]() |
HCMT_BSP_PA_ZA_R0011 - BANKA | Single Screen for Infotype 0011 (External Bank Transfers) | ![]() |
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157 | ![]() |
HCMT_BSP_PA_ZA_R0057 - BANKA | Single Screen for Infotype 0057 | ![]() |
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158 | ![]() |
HRDEPBSNVS_BANK - BANKA | Relevant Bank Data for the Retroactive Pension Insurance | ![]() |
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159 | ![]() |
HRDEPBSVAVGS_VLTSV_AVIS_ADOBE - BANKA | Output of Payment Summary of Adobe VersStaatsV | ![]() |
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160 | ![]() |
HRDEPBSVAVGS_VLTSV_PAY_BANK - BANKA | Relevant Bank Details Data for Payment Run VersStaatsV | ![]() |
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161 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BNKTX | ALV Output of Single Bank Transfers | ![]() |
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162 | ![]() |
HRPAY00_COLDME_ALV_INFO - BNKTX | Additional Information About ALV Header | ![]() |
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163 | ![]() |
HRPAYDE_BWAT_DATA - AGBNK | HR-DBS: Data Structure for BWAT | ![]() |
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164 | ![]() |
IBKKBALNOTAC - BANKA | BCA: Account Data in Bank Statement Header | ![]() |
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165 | ![]() |
IBKKBALNOTHD - BANKA | BCA:External Interface for Bal. Notification Data (Header) | ![]() |
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166 | ![]() |
IBKKBANKAD - BANKA | Bank Statement: Address of Bank | ![]() |
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167 | ![]() |
IBKKBKSTAC - BANKA | BCA: Account Data in Bank Statement Header | ![]() |
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168 | ![]() |
IBKKBKSTAC_EXT - BANKA | BCA: Account Data in Bank Statement Header (Ext. Display) | ![]() |
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169 | ![]() |
IBKKBKSTHD - BANKA | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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170 | ![]() |
IBKKBKSTHD_EXT - BANKA | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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171 | ![]() |
IBKK_PDYN1 - BANKA_REC | Remaining Screen Fields Payment Order | ![]() |
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172 | ![]() |
IBKK_PDYN1 - BANKA_SND | Remaining Screen Fields Payment Order | ![]() |
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173 | ![]() |
IBKK_PI_DYN_BASIC - BANKA_SND | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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174 | ![]() |
IBKK_PI_DYN_REFERENCE - BANKA_REC | Screen Payment Item: Reference Data | ![]() |
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175 | ![]() |
IBKK_PO_DYN_AU - RCV_BANKA | Screen Fields for Completion of Automatic Forward Order | ![]() |
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176 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BANKA | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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177 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANKA | Payment Order Screen: Overview Screen Recipients | ![]() |
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178 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BANK_DESC | Payment Order Screen: Overview Screen Recipients | ![]() |
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179 | ![]() |
IBKK_PO_DYN_RECEIVER - BANKA | Screen Payment Order: Detail Recipients | ![]() |
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180 | ![]() |
IBKK_PO_DYN_RECEIVER - BANK_DESC | Screen Payment Order: Detail Recipients | ![]() |
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181 | ![]() |
IBKK_SO2 - RCV_BANKA | Structure for Data Screen Standing Order | ![]() |
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182 | ![]() |
IBKK_STAT_HEADER_INT - BANKNAME | Account Statement: Header | ![]() |
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183 | ![]() |
IBKK_TRANS_RCV - BANKA | Receiver Data for external transfer item | ![]() |
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184 | ![]() |
IBNKA - BANKA | Table of bank addresses | ![]() |
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185 | ![]() |
IBNKAS - BANKA | Structure for Search Help | ![]() |
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186 | ![]() |
INV_MONITORING_ALV - BANKA | ALV Data for Monitoring Inbound Bills | ![]() |
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187 | ![]() |
ISJPMONINVHD01_L - BANKA | Structure for Invoice summary (Printing) | ![]() |
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188 | ![]() |
ISJPVIRTACCT_L - BANKA | Virtual accounts field catalog for isjpinvsum02 | ![]() |
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189 | ![]() |
ISOIL_RGJVBR15_T8JVB12_IN_PDF - VBANK | Invoice JV Billing Header Data for PDF Form | ![]() |
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190 | ![]() |
ISR_FI_BANKDATA - BANK_NAME | ISR ChangeRequest@Web: Bank Data | ![]() |
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191 | ![]() |
J11SPA1 - BANKA | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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192 | ![]() |
JBIUPA1 - BANKA | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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193 | ![]() |
JBIUPPA1 - BANKA | TR Business partner transfer with internal fields | ![]() |
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194 | ![]() |
JFXBPOSDL - BANKA | IS-M: Backup Transfer Internal Table XBPOS | ![]() |
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195 | ![]() |
JHIBANKDATA - BANKA | IS-M: Include Structure for Bank Data | ![]() |
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196 | ![]() |
JHIBANKGESAMT - BANKA | IS-M/AM: Overall bank details include | ![]() |
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197 | ![]() |
JHIBANKGESAMT_SEPA - BANKA | IS-M/AM: Include Bank Details Total + SEPA | ![]() |
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198 | ![]() |
JHIBANKZUSATZ - BANKA | IS-M/AM: Include for extra data for bank details | ![]() |
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199 | ![]() |
JHIBNKA - BANKA | IS-PAM: Bank Data Include: BNKA Without JHIBANK | ![]() |
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200 | ![]() |
JHIISZ - BANKA | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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201 | ![]() |
JHWWWTEMP_ORDER - BANKA | IS-M/AM: Temporary Table for Order Data from the Internet | ![]() |
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202 | ![]() |
JKOMK2 - BANKA | IS-PSD: Communication Table to FI - Open Item | ![]() |
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203 | ![]() |
JKWWWTEMP_ORDER - BANKA | IS-M/SD: WWW Temporary Table for Order Data from Internet | ![]() |
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204 | ![]() |
JKWWWTEMP_PAY - BANKA | IS-M: Temporary Internet Table: Payment Data Change | ![]() |
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205 | ![]() |
JYPSDFI - BANKA | Transfer structure PSD - FI | ![]() |
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206 | ![]() |
J_1I_PRINTTAB - BANKA | print table for india form 16A | ![]() |
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207 | ![]() |
J_3RF_HD_PPINV - BANKA | Prepayment Invoice Header and Footer | ![]() |
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208 | ![]() |
J_3RS_POD_BANK_INFO - BANKA | Structure to display bank info for passport of deal | ![]() |
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209 | ![]() |
J_3RS_POD_DISPLAY_LN - BANKA | Line of PoD alv display table | ![]() |
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210 | ![]() |
KKOS - BANKA | Historical Balance Audit Trail: Subledger Accts Master Rec. | ![]() |
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211 | ![]() |
KKOS_DATA - BANKA | Balance Audit Trail Data | ![]() |
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212 | ![]() |
KOKS - BANKA | Historical balance audit trail: Subledger accts master rec. | ![]() |
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213 | ![]() |
LCMS_UI_BANKDETAIL - BANKA | Bank Information Details | ![]() |
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214 | ![]() |
MDM_GX_BANKDETAILS - BANKA | Bank Details | ![]() |
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215 | ![]() |
NIHC_DB_PO_PNTA - OPAY_BANK_NAME | Source Document for Incoming Payment Orders | ![]() |
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216 | ![]() |
NIHC_DB_PO_PNTA - PAY_BANK_NAME | Source Document for Incoming Payment Orders | ![]() |
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217 | ![]() |
NIHC_DB_PO_PNTA - REC_BANK_NAME | Source Document for Incoming Payment Orders | ![]() |
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218 | ![]() |
OPS_J_1IEWT_CERT_STR3_PDF - BANKA | structure for with holding tax Certificate of India | ![]() |
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219 | ![]() |
P0073 - BANKA | HR Master Record: Infotype 0073 (Private Pensions - DK) | ![]() |
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220 | ![]() |
P0200 - BANKA | HR Master Record - Infotype 0200 (Garnishments DK) | ![]() |
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221 | ![]() |
P06EDI_DOMICILIATION - LIBEL | EDI: Standing order payment | ![]() |
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222 | ![]() |
P06EDI_T_DOMICILIATION - LIBEL | ASMA: Standing-order payment | ![]() |
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223 | ![]() |
P13_P0011 - NAMEOFBANKL | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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224 | ![]() |
PA0073 - BANKA | HR Master Record: Infotype 0073 (Private Pensions - DK) | ![]() |
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225 | ![]() |
PA0200 - BANKA | HR Master Record, Infotype 0200 (Garnishments DK) | ![]() |
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226 | ![]() |
PAYR_ALV1 - BANKA | Check Register, Header Data | ![]() |
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227 | ![]() |
PBR_FRHDR - NAME_BK_FGTS | Main structure for Tab page report | ![]() |
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228 | ![]() |
PBR_FRHDR - NAME_BK_MAIN | Main structure for Tab page report | ![]() |
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229 | ![]() |
PBR_FRHDR - NAME_BK_PIS | Main structure for Tab page report | ![]() |
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230 | ![]() |
PES_SUFORM_ERE_BANCO - NOMBRE | Form: ERE - Bank details | ![]() |
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231 | ![]() |
PINBK - BNAME | Structure for the user exit in Form 16 | ![]() |
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232 | ![]() |
PS0073 - BANKA | HR Master Record: Infotype 0073 (Private Pensions - DK) | ![]() |
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233 | ![]() |
PS0200 - BANKA | HR Master Record, Infotype 0200 (Garnishments DK) | ![]() |
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234 | ![]() |
PSG08 - BNKNAME | Pensions Scheme Records | ![]() |
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235 | ![]() |
PSG08D - BNKNAME | Pensions Scheme Records (SMARTFORM ONLY) | ![]() |
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236 | ![]() |
Q0073 - BANKA | HR-DK Screen Fields for Infotype 0073 Private Pension DK | ![]() |
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237 | ![]() |
Q0200 - BANKA | HR DK Display Texts for Garnishments, IT 200 | ![]() |
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238 | ![]() |
RBNKA_ZS - BANKA | RE: Bank - Master Data and Additional Fields | ![]() |
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239 | ![]() |
RDISBM_BASIS - XBVTYP | Loans: Screen Fields for Basic Disbursement Data | ![]() |
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240 | ![]() |
RDISBM_BASIS - XHBKID | Loans: Screen Fields for Basic Disbursement Data | ![]() |
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241 | ![]() |
RDISBM_POST - XHBKID | Screen Fields for Basic Disbursement Data - Accounting | ![]() |
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242 | ![]() |
RDISBM_POST - XBVTYP | Screen Fields for Basic Disbursement Data - Accounting | ![]() |
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243 | ![]() |
RECPOICNPRT - BANKAEMP | RE: Print structure for VICN01 | ![]() |
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244 | ![]() |
RECPOICNPRT - BANKA_01 | RE: Print structure for VICN01 | ![]() |
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245 | ![]() |
RECPOICNPRT - BANKA_02 | RE: Print structure for VICN01 | ![]() |
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246 | ![]() |
RECPOICNPRT - BANKA_03 | RE: Print structure for VICN01 | ![]() |
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247 | ![]() |
RECPOIMVPRT - BANKAEMP | RE: Print structure for VIMIMV | ![]() |
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248 | ![]() |
RECPOIMVPRT - BANKA_01 | RE: Print structure for VIMIMV | ![]() |
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249 | ![]() |
RECPOIMVPRT - BANKA_03 | RE: Print structure for VIMIMV | ![]() |
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250 | ![]() |
RECPOIMVPRT - BANKA_02 | RE: Print structure for VIMIMV | ![]() |
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251 | ![]() |
RECPOIPARTEMP - BANKAEMP | Letter Recipient | ![]() |
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252 | ![]() |
RECPOIPART_01 - BANKA_01 | Partner 1 | ![]() |
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253 | ![]() |
RECPOIPART_02 - BANKA_02 | Partner 2 | ![]() |
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254 | ![]() |
RECPOIPART_03 - BANKA_03 | Partner 3 | ![]() |
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255 | ![]() |
RECP_MM_HOUSEBANK_ACCOUNT_C - BANKA | House Bank Accounts: Basic and Additional Data | ![]() |
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256 | ![]() |
RECP_PARTNER_BANKDETAIL_C - BANKA_BK | Bank Details of Business Partner | ![]() |
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257 | ![]() |
RECP_RA_INVOICE_C - BANKA_BK_BD | RE Invoice | ![]() |
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258 | ![]() |
RECP_TERM_DEF_PAYMENT_C - BANKA_BK_BD | Posting Par.: Postings (Default for Object) | ![]() |
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259 | ![]() |
RECP_TERM_PAYMENT_C - BANKA_BK_BD | Posting Par.: Postings | ![]() |
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260 | ![]() |
RECP_TERM_PAYMENT_SPLIT_C - BANKA_BK_BD | Posting Terms - Split for Posting Rule | ![]() |
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261 | ![]() |
REHO_MAIN_PARTNER_C - BANKA | Druckstruktur Hauptvertragspartner | ![]() |
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262 | ![]() |
REHO_PARTNER_C - BANKA | Partnerdaten (Druckstruktur Allgmeiner- | ![]() |
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263 | ![]() |
REHO_RECEIVER_C - BANKA | Druckstruktur Empfänger | ![]() |
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264 | ![]() |
REMM_HOUSEBANK_ACCOUNT_L - BANKA | House Bank Accounts: List Fields | ![]() |
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265 | ![]() |
REMM_HOUSEBANK_ACCOUNT_X - BANKA | House Bank Accounts: Basic and Additional Data | ![]() |
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266 | ![]() |
REPRC_BUILDING_PART - BANKA | Partner zum Gebäude | ![]() |
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267 | ![]() |
REPRC_BUSINISS_ENTITY_PART - BANKA | Partner zur WE | ![]() |
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268 | ![]() |
REPRC_GEN_CONTRACT_PART - BANKA | Partner zum allg. Vertrag | ![]() |
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269 | ![]() |
REPRC_LEASE_OUT_PART - BANKA | Partner zum MV | ![]() |
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270 | ![]() |
REPRC_PROPERTY_PART - BANKA | Partner zum Grundstück | ![]() |
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271 | ![]() |
REPRC_RENTAL_UNIT_PART - BANKA | Partner zur ME | ![]() |
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272 | ![]() |
RERALSRALV - BANKA | Structure: ALV List - Returned Debit Memo Report | ![]() |
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273 | ![]() |
RETIBANK - BANKA | Bank Details of Main Contractual Partner | ![]() |
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274 | ![]() |
REXCSKTAXRET_H - X_BANKA | Property Tax Return SK - Front Page, Section V | ![]() |
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275 | ![]() |
REXC_CP_CH_RA_BANK_RECIP_C - BANKA | Recipient Bank Data | ![]() |
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276 | ![]() |
REXC_CP_RA_ESR_OUTPUT - BANKA | Output Data for Formatting ISR | ![]() |
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277 | ![]() |
REXC_RA_ESR_ASS_PARTNER_F4 - BANKA | Partner Data from ISR Reference from F4 Selection | ![]() |
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278 | ![]() |
RF02B - BANKA | Work fields for SAPMF02B / SAPLBANK | ![]() |
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279 | ![]() |
RF140 - BANKA | Work Fields for Correspondence (SAPF140*) | ![]() |
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280 | ![]() |
RF140 - BANKA2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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281 | ![]() |
RFIDPHRF140 - BANKA | Work Fields for Correspondence (SAPF140*) | ![]() |
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282 | ![]() |
RFIDPHRF140 - BANKA2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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283 | ![]() |
RFKORD30_ITEM_ADD - P_BANKA | Internal Document: Supplements | ![]() |
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284 | ![]() |
RFKORD30_ITEM_ADD - BANKA | Internal Document: Supplements | ![]() |
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285 | ![]() |
RFKORD30_ITEM_BOE - BOE_BANKA | Internal Document: Bill of Exchange Data | ![]() |
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286 | ![]() |
RFKORD30_ITEM_CPD - CPD_BANKA | Internal Document: One-Time Account Data | ![]() |
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287 | ![]() |
RFKORD30_S_ITEM - P_BANKA | Internal Document: Item Data | ![]() |
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288 | ![]() |
RFKORD30_S_ITEM - BANKA | Internal Document: Item Data | ![]() |
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289 | ![]() |
RFKORD30_S_ITEM - CPD_BANKA | Internal Document: Item Data | ![]() |
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290 | ![]() |
RFKORD30_S_ITEM - BOE_BANKA | Internal Document: Item Data | ![]() |
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291 | ![]() |
RFKZ0 - BANKA | Online fields for SAPLFKZ0 (manual payment processing) | ![]() |
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292 | ![]() |
RFKZ0 - BANKA2 | Online fields for SAPLFKZ0 (manual payment processing) | ![]() |
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293 | ![]() |
RFVD_PARTNER_BANKDETAIL - BANKA_BK | Bank Details for Business Partner and Bank Master | ![]() |
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294 | ![]() |
RJBNKAVB - BANKA | IS-PAM: Update Structure for BNKA | ![]() |
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295 | ![]() |
RJGF02 - BANKA | IS-M: Non-SAP Connection for General Customers | ![]() |
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296 | ![]() |
RJGF04 - BANKA | IS-M: Third-Party System Link for General Vendors | ![]() |
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297 | ![]() |
RJG_BP - BANKA | IS-M: Data Required for Business Partner Creation | ![]() |
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298 | ![]() |
RJHA110 - BANKA | IS-PAM: Business Partner Data - Fast Entry | ![]() |
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299 | ![]() |
RJHA360 - BANKA | IS-PAM: Screen structure for recording bank details | ![]() |
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300 | ![]() |
RJHA370 - BANKA | IS-M Screen structure for extra data for collection auth. | ![]() |
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301 | ![]() |
RJHA380 - BANKA | IS-M: Screen Structure for Intended Purpose for Bank Details | ![]() |
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302 | ![]() |
RJHA6100 - BANKA | IS-M: Screen Structure for Address/Order Header Data CntAccs | ![]() |
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303 | ![]() |
RJHABANK_CIC_STR - BANKA | IS-M/AM: Bank Details for Object Provider Class | ![]() |
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304 | ![]() |
RJHABANK_STR - BANKA | IS-M/AM: Bank Details | ![]() |
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305 | ![]() |
RJHAISZ - BANKA | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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306 | ![]() |
RJHAISZ_FLAT_STR - BANKA | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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307 | ![]() |
RJHAW120 - BANKL_TXT | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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308 | ![]() |
RJHAW130 - BANKL_TXT | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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309 | ![]() |
RJHAW170 - BANKL_TXT | IS-M/AM: IAC Enter Classified Ad: Order List | ![]() |
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310 | ![]() |
RJHWWWTEMP - BANKA | IS-M/AM: Temporary Internet Table | ![]() |
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311 | ![]() |
RJKMCA_PAY_BV - BANKA | IS-M/SD: Bank Details | ![]() |
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312 | ![]() |
RJKSOCREATE_PAYMENT_METHS - BANKA | IS-M: Display and Enter Payment Methods for BP | ![]() |
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313 | ![]() |
RJKSODB_PAY - BANKA | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ![]() |
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314 | ![]() |
RJKSOD_PAY - BANKA | IS-M/SD: Sales Dialog, Payment Method | ![]() |
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315 | ![]() |
RJKSOD_PAY_BV - BANKA | IS-M/SD: Sales Dialog, Bank Details | ![]() |
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316 | ![]() |
RJKWWWTEMP - BANKA | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ![]() |
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317 | ![]() |
RJKWWW_BANK_DETAILS - BANKA | IS-M Bank Data Structure | ![]() |
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318 | ![]() |
RJKWWW_PAYMENT - BANKA | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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319 | ![]() |
RJKWWW_PAYMENT_DB - BANKA | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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320 | ![]() |
RJYKNBK - BANKA | IS-M/SD: Structure for FI Transfer of Bank Data | ![]() |
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321 | ![]() |
RMF64 - XBANKA | Table for screen-only fields | ![]() |
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322 | ![]() |
RMODEL_BANK_DATA_PARTNER - BANK_NAME | Customer/vendor bank details | ![]() |
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323 | ![]() |
RMODEL_DISBURSEMENT - BANK_NAME | Disbursement | ![]() |
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324 | ![]() |
RNG13 - BANKA | IS-H: Bank Data for Financial Accounting (KNBK) | ![]() |
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325 | ![]() |
RNG13MOD - BANKA | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ![]() |
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326 | ![]() |
RNG13N - BANKA | IS-H: FI Customer Bank Data with Reference to NPIR | ![]() |
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327 | ![]() |
RNG13X - BANKA | IS-H: Changes to FI Customer Bank Data | ![]() |
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328 | ![]() |
RPARTCPOI - BANKA | Partner Data | ![]() |
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329 | ![]() |
RPARTCPOIMAIN - BANKA_03 | Composite Structure Partner for OI | ![]() |
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330 | ![]() |
RPARTCPOIMAIN - BANKAEMP | Composite Structure Partner for OI | ![]() |
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331 | ![]() |
RPARTCPOIMAIN - BANKA_02 | Composite Structure Partner for OI | ![]() |
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332 | ![]() |
RPARTCPOIMAIN - BANKA_01 | Composite Structure Partner for OI | ![]() |
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333 | ![]() |
RSPBB1MIET - BANKA | RE: Partner - Bank of Master Tenant and Additional Fields | ![]() |
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334 | ![]() |
RV86E - BANKA | Documentary Payments: Input/Output Fields SAPMV86E | ![]() |
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335 | ![]() |
SITAGCYPM_BANK_DETAIL - BANKA | Automatic Debit Structure | ![]() |
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336 | ![]() |
SITAGCYPM_CHECK_DETAIL - BANKA | Check Structure | ![]() |
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337 | ![]() |
SUC_AND_ERR_TABS - BANKA | Structure for Successful and Erroneous Banks | ![]() |
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338 | ![]() |
T5W5C - BANKA | South African Bank Names | ![]() |
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339 | ![]() |
T8JVB12 - VBANK | JV Billing Header Data | ![]() |
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340 | ![]() |
T8JVS01 - BANKA | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ![]() |
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341 | ![]() |
T8JVS02 - BANKA | JV Receiving bank account for VBA Switching | ![]() |
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342 | ![]() |
TBCO_ALL - BANKA_SB | Output Structure for Correspondence: Overall Structure | ![]() |
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343 | ![]() |
TBCO_BANK - BANKAIM2 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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344 | ![]() |
TBCO_BANK - BANKAIM1 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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345 | ![]() |
TBCO_BANK - BANKAREC | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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346 | ![]() |
TBCO_BANK - BANKASND | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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347 | ![]() |
TBCO_BANK - BANKAIM3 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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348 | ![]() |
TBCO_BANKCHAIN - BANKA | Bank chain multi-level payment methods for correspondence | ![]() |
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349 | ![]() |
TBCO_BNKA - BANKA | Confirmations: Bank structure - Copy BNKA without appends ! | ![]() |
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350 | ![]() |
TBCO_CF - BANKA_SB | Output structure of CAP and FLOOR | ![]() |
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351 | ![]() |
TBCO_CP - BANKA_SB | Output Structure Commercial Paper Confirmations | ![]() |
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352 | ![]() |
TBCO_FC - BANKA_SB | Output Structure Confirmations Facility | ![]() |
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353 | ![]() |
TBCO_FIX - BANKA_SB | Output Structure for Interest Rate Adjustment | ![]() |
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354 | ![]() |
TBCO_FR - BANKA_SB | Output structure of FRA confirmations | ![]() |
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355 | ![]() |
TBCO_FU - BANKA_SB | Output Structure for Confirmation of Futures | ![]() |
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356 | ![]() |
TBCO_FW - BANKA_SB | Output Structure for Forward Transaction Confirmations | ![]() |
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357 | ![]() |
TBCO_FX - BANKA_SB | Output Structure of Confirmations for Forex Transactions | ![]() |
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358 | ![]() |
TBCO_IR - BANKA_SB | Output Structure for Confirmation: Int. Rate Instrument | ![]() |
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359 | ![]() |
TBCO_OP - BANKA_SB | Output Structure of Confirmations for Options | ![]() |
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360 | ![]() |
TBCO_OPUL - BANKA_SB | Output Structure for Options: Underlying of the Underlying | ![]() |
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361 | ![]() |
TBCO_RP - BANKA_SB | Output Structure for Repo Confirmations | ![]() |
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362 | ![]() |
TBCO_SE - BANKA_SB | Output Structure: Securities Order Confirmations | ![]() |
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363 | ![]() |
TBCO_SEC - BANKA_SB | Security order confirmation display structure | ![]() |
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364 | ![]() |
TBCO_SEND_BANK - BANKA_SB | Ouptut structure: Authorized bank | ![]() |
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365 | ![]() |
TBCO_SL - BANKA_SB | Output Structure for Securities Lending | ![]() |
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366 | ![]() |
TBCO_SW - BANKA_IB | Output structure for SWAPs | ![]() |
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367 | ![]() |
TBCO_SW - BANKA_OB | Output structure for SWAPs | ![]() |
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368 | ![]() |
TBCO_SW - BANKA_SB | Output structure for SWAPs | ![]() |
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369 | ![]() |
TBCO_TD - BANKA_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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370 | ![]() |
TBCO_TD - BANKA_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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371 | ![]() |
TBCO_TD - BANKA_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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372 | ![]() |
TBCO_TD - BANKA_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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373 | ![]() |
TBCO_ZZ - BANKA_SB | Output Structure: Cash Flow-Based Transaction Confirmations | ![]() |
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374 | ![]() |
TEMP21PG1 - EE_BANKNAME | Page 1 variables of Form IR21 | ![]() |
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375 | ![]() |
TSWIF - BANKA | SWIFT Codes | ![]() |
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376 | ![]() |
TXI_BNKA - BANKA | Bank master record | ![]() |
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377 | ![]() |
TXW_BANK - BANKA | Bank master | ![]() |
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378 | ![]() |
UISS_S_EBPP_BANK - BANKA | Bank Details | ![]() |
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379 | ![]() |
V55EFJCI - BANK_NAME | Communication Structure SAPScript: Commercial Invoice Japan | ![]() |
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380 | ![]() |
V55EFJCO - BANK_NAME | Communication Structure SAPScript: Certif. of Origin - Japan | ![]() |
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381 | ![]() |
V55EFJEP - BANK_NAME | Communication Structure SAPScript: Export Packing List Japan | ![]() |
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382 | ![]() |
VBDRE - BANKA | Sales Document View for Printing ISR | ![]() |
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383 | ![]() |
VDSCRIPT - BANKA | Transfer table for word processing | ![]() |
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384 | ![]() |
VDZNHLP - BANKA | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ![]() |
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385 | ![]() |
VIXCSKTAXRET_H - X_BANKA | Property Tax Return SK - Cover, Section V | ![]() |
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386 | ![]() |
VRNG13N - BANKA | IS-H: FI Customer Bank Data Update Structure | ![]() |
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387 | ![]() |
VTB_STC1 - BANKA | Payment details (standing instruction) | ![]() |
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388 | ![]() |
VTB_STC1_BUF - BANKA | Payment details (standing instruction) | ![]() |
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389 | ![]() |
VVIVWBNKA - BANKA | Master data of bank for internal property manager (regional) | ![]() |
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390 | ![]() |
VVKKDRKO - BNKNA_ABS | Dunning Printout:Header Items | ![]() |
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391 | ![]() |
VVMEETBNKA - BANKA | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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392 | ![]() |
VZKNBK - BANKA | Collector for batch input KNBK from RF-VV | ![]() |
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393 | ![]() |
WSVD_BANK - BANK_NAME | Bank Data | ![]() |
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