Where Used List (View) for SAP ABAP Data Element BANKK (Bank Keys)
SAP ABAP Data Element
BANKK (Bank Keys) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CEERE/MRIZENI - BANKL | Company Code Settings | ![]() |
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2 | ![]() |
/GRC/V_BANK_ACCT - BANKL | Database view: Bank key and accounts | ![]() |
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3 | ![]() |
ENT1523 - BANKL | Bank | ![]() |
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4 | ![]() |
ENT2017 - BANKL | House bank | ![]() |
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5 | ![]() |
FEBV_IMP_TRANPA - BANKY | Transfer Paths for Logical Bank Statement Files | ![]() |
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6 | ![]() |
FEBV_IMP_TRANS - BANKY | Processing of Logical Files | ![]() |
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7 | ![]() |
HRPAD00_EMFSL - BANKL | Permitted Recipient Keys | ![]() |
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8 | ![]() |
H_T012 - BANKL | Help View for Table T012 | ![]() |
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9 | ![]() |
H_T521C - BANKL | Payee Authorization for Infotypes | ![]() |
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10 | ![]() |
H_T521C_228 - BANKL | Execution offices for garnishments (Finland) | ![]() |
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11 | ![]() |
H_T521C_UI_DE - BANKL | Payee Authorization for Infotypes | ![]() |
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12 | ![]() |
IHC_V_BANK_AREA - BANKL | IHC: Define Bank Area | ![]() |
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13 | ![]() |
ISJPVIRTACCT_V - BANKL | Maintain Virtual Accounts | ![]() |
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14 | ![]() |
JBVBBP - BANKL | Business Partner PARTNR | ![]() |
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15 | ![]() |
JFVFAKT - BANKL | IS-M/SD: View of Index for Billing | ![]() |
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16 | ![]() |
JHVFX - BANKL | IS-M/AM: Billing Index with Billing Dataset | ![]() |
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17 | ![]() |
JHVWWWTEMP - BANKL | IS-M/AM: WWW, View for List via Internet Temporary Table | ![]() |
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18 | ![]() |
JJVBANK - BANKL | IS-M/AM: View for Bank Details | ![]() |
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19 | ![]() |
JJVBANKA - BANKL | IS-M/AM: Bank Details - Master Data | ![]() |
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20 | ![]() |
JJVBS_P - BANKL | IS-M/AM: Bank Details Barring List | ![]() |
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21 | ![]() |
JKVWWWTEMP - BANKL | IS-M/SD: WWW, View for List via Internet Temporary Table | ![]() |
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22 | ![]() |
M_AKKPA - BANKL | View Generated for Matchcode ID AKKP -A | ![]() |
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23 | ![]() |
M_MJG2A - BANKL | Generated View for Matchcode ID MJG2 -A | ![]() |
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24 | ![]() |
PS_FVKPS - BANKL | Contract Accounts Using Address Data from Shadow Table | ![]() |
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25 | ![]() |
TR_BMDC_C1_01_A - BANKL | Treasury: Capturing Changes for Bank Master Data | ![]() |
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26 | ![]() |
U_17093 - BANKL | Person - bank details/payment specification | ![]() |
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27 | ![]() |
U_22620 - BANKKS | Rental offer | ![]() |
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28 | ![]() |
U_22627 - BANKKS | Lease-Out | ![]() |
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29 | ![]() |
U_22790 - BANKL | Real estate business partner | ![]() |
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30 | ![]() |
VFIEB_MAPP_XCUST - BANKY | Mapping Format of Bank Statement | ![]() |
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31 | ![]() |
VIGW_V_VZGPO - BANKL | View auf Geschäftspartner Gewerbeprojekt | ![]() |
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32 | ![]() |
VMVMEWE - BANKKS | View of Rent Adjustment via RA, RA Status and RU/BE Fields | ![]() |
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33 | ![]() |
VMVSTAT - BANKKS | View of VIMIMV (lease-out) with status | ![]() |
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34 | ![]() |
VREDB_VIMIMV_01 - BANKKS | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | ![]() |
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35 | ![]() |
VV_T521B_FI_GARN - BANKL | Maintain Finnish Garnishment Payees | ![]() |
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36 | ![]() |
V_521B_B - BANKL | Payee Key for Capital Formation | ![]() |
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37 | ![]() |
V_521B_C - BANKL | HR-CH: Payee Key for ISR Procedure | ![]() |
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38 | ![]() |
V_521B_D - BANKL | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ![]() |
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39 | ![]() |
V_521B_E - BANKL | HR-DE: Automatic Debit Authorization for Payee Key | ![]() |
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40 | ![]() |
V_521B_F - BANKL | Identify Recipient for Collective Bank Transfer | ![]() |
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41 | ![]() |
V_BKK42 - BANKL | Bank Key Selection from Account Data | ![]() |
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42 | ![]() |
V_BNKA - BANKL | Assignment Check Digit Method -> Bank Key | ![]() |
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43 | ![]() |
V_BNKAADR1 - BANKL | Projection View for Importing Bank Address Number (Conv.) | ![]() |
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44 | ![]() |
V_BNKA_APP - BANKL | SWIFT and Routing Parameters | ![]() |
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45 | ![]() |
V_DFKKBRLEVYCODE - BANKL | Brazil: Levy Code for Barcode Payment Method | ![]() |
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46 | ![]() |
V_DFPAYV_FORMI - BANKL | Payment Medium: Selection Variants - Formats for Variants | ![]() |
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47 | ![]() |
V_DFPAYV_VARI - BANKL | Payment Medium: Selection Variants - Variants | ![]() |
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48 | ![]() |
V_FLQBANK_GRP - BANKL | Liquidity Calculation - Query Sequence for Account | ![]() |
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49 | ![]() |
V_FVKPS - BANKL | Contract Accounts Using Address Data from Shadow Table | ![]() |
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50 | ![]() |
V_JSBW_POS_ADDR - BANKL | IS-M/SD: BW View for Reading Address Data in Subs. Order | ![]() |
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51 | ![]() |
V_JSBW_RECL_ADDR - BANKL | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ![]() |
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52 | ![]() |
V_KNEA - BANKL | Revenue Type | ![]() |
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53 | ![]() |
V_NFCPD - BANKL | Nota Fiscal: One-Time Customer Accounts | ![]() |
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54 | ![]() |
V_P01CBT - BANKL | Transfer Records for Contribution Reimbursements | ![]() |
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55 | ![]() |
V_POSTINGS - BANK_KEY | View on Cash Journal Posting Documents | ![]() |
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56 | ![]() |
V_POSTINGS2 - BANK_KEY | View on Cash Journal Posting Documents w/o Language | ![]() |
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57 | ![]() |
V_PSO31 - BANKL | Objects | ![]() |
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58 | ![]() |
V_PSO32 - BANKL | Revenue Type and Object | ![]() |
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59 | ![]() |
V_REBW_PARTNER - BANKL | RE BW: View for Extraction of Partner Data | ![]() |
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60 | ![]() |
V_T012 - BANKL | House Banks | ![]() |
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61 | ![]() |
V_T012D - BANKL | Parameters for DMEs and Foreign Payment Transactions | ![]() |
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62 | ![]() |
V_T012K - BANKL | House Bank Accounts | ![]() |
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63 | ![]() |
V_T012K_W - BANKL | Bank Details for Bill Of Exchange Presentation | ![]() |
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64 | ![]() |
V_T012O - BANKL | ORBIAN Details | ![]() |
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65 | ![]() |
V_T012_CORE - BANKL | House banks | ![]() |
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66 | ![]() |
V_T042R - BANKL | Building Society | ![]() |
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67 | ![]() |
V_T521B - BANKL | Payee Keys | ![]() |
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68 | ![]() |
V_T536C_BANK - BANKL | Bank Details for Public Sector Employer | ![]() |
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69 | ![]() |
V_T5CD3 - BANKL | House Bank Pension Fund for Non-Recurring Payments | ![]() |
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70 | ![]() |
V_T5D8S_BANK - BANKL | Bank Details for Payroll Numbers | ![]() |
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71 | ![]() |
V_T5D8S_ZAV_BANK - BANKL | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | ![]() |
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72 | ![]() |
V_T5G80 - BANKL | HR-GB: Payee Keys | ![]() |
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73 | ![]() |
V_T5J98 - BANKL | HR Conversion IT0144 to IT0169 JP | ![]() |
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74 | ![]() |
V_T5JBK - BANKL | Bank Key for Property Accumulation Savings (Japan) | ![]() |
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75 | ![]() |
V_T5M21 - BANKL | Payee Keys for Denmark | ![]() |
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76 | ![]() |
V_T5VPC - BANKL | Collective transfer for a payee key | ![]() |
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77 | ![]() |
V_T7AR02B - BANKL | View for bank description for Social insurance contrib. payt | ![]() |
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78 | ![]() |
V_T7BR1B - BANKL | Union | ![]() |
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79 | ![]() |
V_T7HK2H - BANKL | Provider Attributes | ![]() |
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80 | ![]() |
V_T7RU521B - BANKL | Payee Keys | ![]() |
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81 | ![]() |
V_T7RU_521B - BANKL | Payee Keys | ![]() |
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82 | ![]() |
V_T7VE03 - BANKL | SUDEBAN code | ![]() |
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83 | ![]() |
V_T7VE04 - BANKL | Contract assignment | ![]() |
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84 | ![]() |
V_TBKK01 - BANKL | Bank Area Maintenance | ![]() |
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85 | ![]() |
V_TFKBOL_BANKID - BANKL | Boleto: Bank ID Determination Customizing | ![]() |
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86 | ![]() |
V_TIBAN - BANKL | IBAN Maintenance | ![]() |
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87 | ![]() |
V_TZB50 - BANKL | Internal Banks | ![]() |
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88 | ![]() |
V_TZPBDN - BANK_KEY | Product Types (CoCd Data) | ![]() |
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