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 | View | /CEERE/MRIZENI - BANKL | Company Code Settings | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | View | /GRC/V_BANK_ACCT - BANKL | Database view: Bank key and accounts | /GRC/APPL | APPL | SAP_APPL |
3 | View | ENT1523 - BANKL | Bank | UUDM | APPL | SAP_APPL |
4 | View | ENT2017 - BANKL | House bank | UUDM | APPL | SAP_APPL |
5 | View | FEBV_IMP_TRANPA - BANKY | Transfer Paths for Logical Bank Statement Files | FIN_EB_BSIMP | APPL | SAP_FIN |
6 | View | FEBV_IMP_TRANS - BANKY | Processing of Logical Files | FIN_EB_BSIMP | APPL | SAP_FIN |
7 | View | HRPAD00_EMFSL - BANKL | Permitted Recipient Keys | PBAS | HR | SAP_HRRXX |
8 | View | H_T012 - BANKL | Help View for Table T012 | FBAS | APPL | SAP_FIN |
9 | View | H_T521C - BANKL | Payee Authorization for Infotypes | PBAS | HR | SAP_HRRXX |
10 | View | H_T521C_228 - BANKL | Execution offices for garnishments (Finland) | PB44 | HR | SAP_HRCFI |
11 | View | H_T521C_UI_DE - BANKL | Payee Authorization for Infotypes | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
12 | View | IHC_V_BANK_AREA - BANKL | IHC: Define Bank Area | FIN_IHC | EA-FINSERV | EA-FINSERV |
13 | View | ISJPVIRTACCT_V - BANKL | Maintain Virtual Accounts | ID-INVSUM-JP | APPL | SAP_FIN |
14 | View | JBVBBP - BANKL | Business Partner PARTNR | JBD | EA-FINSERV | EA-FINSERV |
15 | View | JFVFAKT - BANKL | IS-M/SD: View of Index for Billing | JSD | IS-M | IS-M |
16 | View | JHVFX - BANKL | IS-M/AM: Billing Index with Billing Dataset | JAS | IS-M | IS-M |
17 | View | JHVWWWTEMP - BANKL | IS-M/AM: WWW, View for List via Internet Temporary Table | JAS | IS-M | IS-M |
18 | View | JJVBANK - BANKL | IS-M/AM: View for Bank Details | JAS | IS-M | IS-M |
19 | View | JJVBANKA - BANKL | IS-M/AM: Bank Details - Master Data | JAS | IS-M | IS-M |
20 | View | JJVBS_P - BANKL | IS-M/AM: Bank Details Barring List | JAS | IS-M | IS-M |
21 | View | JKVWWWTEMP - BANKL | IS-M/SD: WWW, View for List via Internet Temporary Table | JSD | IS-M | IS-M |
22 | View | M_AKKPA - BANKL | View Generated for Matchcode ID AKKP -A | VEI | APPL | SAP_APPL |
23 | View | M_MJG2A - BANKL | Generated View for Matchcode ID MJG2 -A | JSD | IS-M | IS-M |
24 | View | PS_FVKPS - BANKL | Contract Accounts Using Address Data from Shadow Table | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
25 | View | TR_BMDC_C1_01_A - BANKL | Treasury: Capturing Changes for Bank Master Data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | View | U_17093 - BANKL | Person - bank details/payment specification | PBAS | HR | SAP_HRRXX |
27 | View | U_22620 - BANKKS | Rental offer | U134 | APPL | SAP_FIN |
28 | View | U_22627 - BANKKS | Lease-Out | U134 | APPL | SAP_FIN |
29 | View | U_22790 - BANKL | Real estate business partner | U134 | APPL | SAP_FIN |
30 | View | VFIEB_MAPP_XCUST - BANKY | Mapping Format of Bank Statement | FTE | APPL | SAP_FIN |
31 | View | VIGW_V_VZGPO - BANKL | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR | EA-FIN | EA-FIN |
32 | View | VMVMEWE - BANKKS | View of Rent Adjustment via RA, RA Status and RU/BE Fields | FVVI | APPL | SAP_FIN |
33 | View | VMVSTAT - BANKKS | View of VIMIMV (lease-out) with status | FVVI | APPL | SAP_FIN |
34 | View | VREDB_VIMIMV_01 - BANKKS | HELP CONSTRUCTION for Buffer Modules-Generator(Generic Read) | REDB | APPL | SAP_FIN |
35 | View | VV_T521B_FI_GARN - BANKL | Maintain Finnish Garnishment Payees | PC44 | HR | SAP_HRCFI |
36 | View | V_521B_B - BANKL | Payee Key for Capital Formation | PB01 | HR | SAP_HRCDE |
37 | View | V_521B_C - BANKL | HR-CH: Payee Key for ISR Procedure | PB02 | HR | SAP_HRCCH |
38 | View | V_521B_D - BANKL | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | P05F | HR | SAP_HRCNL |
39 | View | V_521B_E - BANKL | HR-DE: Automatic Debit Authorization for Payee Key | PB01 | HR | SAP_HRCDE |
40 | View | V_521B_F - BANKL | Identify Recipient for Collective Bank Transfer | PBAS | HR | SAP_HRRXX |
41 | View | V_BKK42 - BANKL | Bank Key Selection from Account Data | FKBK | EA-FINSERV | EA-FINSERV |
42 | View | V_BNKA - BANKL | Assignment Check Digit Method -> Bank Key | FKB | EA-FINSERV | EA-FINSERV |
43 | View | V_BNKAADR1 - BANKL | Projection View for Importing Bank Address Number (Conv.) | VS | APPL | SAP_APPL |
44 | View | V_BNKA_APP - BANKL | SWIFT and Routing Parameters | FMZE | EA-PS | EA-PS |
45 | View | V_DFKKBRLEVYCODE - BANKL | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR | FI-CA | FI-CA |
46 | View | V_DFPAYV_FORMI - BANKL | Payment Medium: Selection Variants - Formats for Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
47 | View | V_DFPAYV_VARI - BANKL | Payment Medium: Selection Variants - Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
48 | View | V_FLQBANK_GRP - BANKL | Liquidity Calculation - Query Sequence for Account | FFLQ | PI_APPL | SAP_FIN |
49 | View | V_FVKPS - BANKL | Contract Accounts Using Address Data from Shadow Table | FKKV | FI-CA | FI-CA |
50 | View | V_JSBW_POS_ADDR - BANKL | IS-M/SD: BW View for Reading Address Data in Subs. Order | JSBW | IS-M | IS-M |
51 | View | V_JSBW_RECL_ADDR - BANKL | IS-M/SD: BW View for Reading Subs. Order (Header Items) | JSBW | IS-M | IS-M |
52 | View | V_KNEA - BANKL | Revenue Type | FMKW | EA-PS | EA-PS |
53 | View | V_NFCPD - BANKL | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF | PI_APPL | SAP_APPL |
54 | View | V_P01CBT - BANKL | Transfer Records for Contribution Reimbursements | P01A | HR | SAP_HRCDE |
55 | View | V_POSTINGS - BANK_KEY | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
56 | View | V_POSTINGS2 - BANK_KEY | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
57 | View | V_PSO31 - BANKL | Objects | FMFI | EA-PS | EA-PS |
58 | View | V_PSO32 - BANKL | Revenue Type and Object | FMFI | EA-PS | EA-PS |
59 | View | V_REBW_PARTNER - BANKL | RE BW: View for Extraction of Partner Data | ISRE | PI_APPL | SAP_FIN |
60 | View | V_T012 - BANKL | House Banks | FBZ | APPL | SAP_FIN |
61 | View | V_T012D - BANKL | Parameters for DMEs and Foreign Payment Transactions | FBZ | APPL | SAP_FIN |
62 | View | V_T012K - BANKL | House Bank Accounts | FHBANK | APPL | SAP_FIN |
63 | View | V_T012K_W - BANKL | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
64 | View | V_T012O - BANKL | ORBIAN Details | FIORBIAN | APPL | SAP_FIN |
65 | View | V_T012_CORE - BANKL | House banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
66 | View | V_T042R - BANKL | Building Society | FBZ | APPL | SAP_FIN |
67 | View | V_T521B - BANKL | Payee Keys | PBAS | HR | SAP_HRRXX |
68 | View | V_T536C_BANK - BANKL | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | HR | SAP_HRCDE |
69 | View | V_T5CD3 - BANKL | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
70 | View | V_T5D8S_BANK - BANKL | Bank Details for Payroll Numbers | P01O | HR | SAP_HRCDE |
71 | View | V_T5D8S_ZAV_BANK - BANKL | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | P01PBSNV | HR-VADM | SAP_HRCDE |
72 | View | V_T5G80 - BANKL | HR-GB: Payee Keys | PB08 | HR | SAP_HRCGB |
73 | View | V_T5J98 - BANKL | HR Conversion IT0144 to IT0169 JP | PB22 | HR | SAP_HRCJP |
74 | View | V_T5JBK - BANKL | Bank Key for Property Accumulation Savings (Japan) | PB22 | HR | SAP_HRCJP |
75 | View | V_T5M21 - BANKL | Payee Keys for Denmark | PC09 | HR | SAP_HRCDK |
76 | View | V_T5VPC - BANKL | Collective transfer for a payee key | PB20 | HR | SAP_HRCNO |
77 | View | V_T7AR02B - BANKL | View for bank description for Social insurance contrib. payt | PB29 | HR | SAP_HRCAR |
78 | View | V_T7BR1B - BANKL | Union | PB37 | HR | SAP_HRCBR |
79 | View | V_T7HK2H - BANKL | Provider Attributes | PB27 | HR | SAP_HRCHK |
80 | View | V_T7RU521B - BANKL | Payee Keys | PB33 | HR | SAP_HRCRU |
81 | View | V_T7RU_521B - BANKL | Payee Keys | PB33 | HR | SAP_HRCRU |
82 | View | V_T7VE03 - BANKL | SUDEBAN code | PC17 | HR | SAP_HRCVE |
83 | View | V_T7VE04 - BANKL | Contract assignment | PC17 | HR | SAP_HRCVE |
84 | View | V_TBKK01 - BANKL | Bank Area Maintenance | FKB | EA-FINSERV | EA-FINSERV |
85 | View | V_TFKBOL_BANKID - BANKL | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
86 | View | V_TIBAN - BANKL | IBAN Maintenance | BF_BANK | ABA | SAP_ABA |
87 | View | V_TZB50 - BANKL | Internal Banks | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
88 | View | V_TZPBDN - BANK_KEY | Product Types (CoCd Data) | FTLC | EA-FINSERV | EA-FINSERV |