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