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