Where Used List (Table) for SAP ABAP Data Element BANKL (Bank number)
SAP ABAP Data Element
BANKL (Bank number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/BAPIRAREVEXP - BANK_NO | Route Settlement: Tour Receipts/Expenditures | ![]() |
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2 | ![]() |
/DSD/DE_ENCASH_S - BKNR | Tour Data Entry: Payment Processing | ![]() |
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3 | ![]() |
/DSD/HH_RAEC - BKNR | DSD Route Settlement: Receipts/Expenditures | ![]() |
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4 | ![]() |
/DSD/HH_RAEC_S - BKNR | Structure Receipts / Expenditures | ![]() |
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5 | ![]() |
/DSD/SL_GUI_RAEC_S - BKNR | Structure Payments Including GUI Specific Fields | ![]() |
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6 | ![]() |
/DSD/SL_POALV_REVENUE_POST_S - BKNR | DSD Collection: Maintenance/View Customer Payments | ![]() |
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7 | ![]() |
/DSD/SL_PO_EXPENSE_POSTING_S - BKNR | DSD Collection: Maintenance/View Payments of the Driver | ![]() |
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8 | ![]() |
/DSD/SL_PO_REVENUE_POSTING_S - BKNR | DSD Collection: Maintenance/View Customer Payments | ![]() |
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9 | ![]() |
/FSCAA/BANK_INFO - BNKLZ | Bank Information | ![]() |
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10 | ![]() |
/FSCAA/BANK_SEARCH - BNKLZ | /FSCAA/BANK_SEARCH | ![]() |
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11 | ![]() |
/GRC/S_POSTING_RULE - BANKL | Structure: Posting rule | ![]() |
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12 | ![]() |
/MDGBP/_S_BP_ES_BP_BKDTL - BANKL | Structure for Enterprise Search | ![]() |
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13 | ![]() |
/MDGBP/_S_BP_PDF_BP_BKDTL - BANKL | Gen. Struktur | ![]() |
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14 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BANKL | Source Structure for PP Mapping | ![]() |
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15 | ![]() |
/SAPPCE/SDPC_BANK - BNKLZ | Down Payment Chain: Bank Details | ![]() |
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16 | ![]() |
ACCFI - BANKL | Interface to Accounting: Financial Acctg One-Time Accts | ![]() |
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17 | ![]() |
ACMM_VENDOR_COMP - BANKL | Vendor Dialog Component Interface FI-MM | ![]() |
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18 | ![]() |
ADDBEPP - BANKL | Additional information on VDBEPP | ![]() |
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19 | ![]() |
AVIMMHBACC - BANKL | Change Document Structure; Generated by RSSCD000 | ![]() |
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20 | ![]() |
BANKA_STRUCT - BNKLZ | structure for bank record. | ![]() |
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21 | ![]() |
BANK_ACCOUNT_DATA - BNKLZ | all data for a bank in bank chain | ![]() |
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22 | ![]() |
BAPI1011_ADDRESS - BANK_NO | Transfer structure object 1011: Bank address | ![]() |
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23 | ![]() |
BAPI1309FIBANK - BANK_NO | IS-H BAPI Business Partner FI Bank Data Return Data | ![]() |
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24 | ![]() |
BAPI2021_BANK - BANK_NO | BAPI Payment Request: Bank Data | ![]() |
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25 | ![]() |
BAPIACPA00 - BANK_NO | Posting in Accounting: Partner Billing Doc (Load Receivable) | ![]() |
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26 | ![]() |
BAPIACPA09 - BANK_NO | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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27 | ![]() |
BAPIBUS1006_BANKDETAIL_EXT - BANK_NO | Bank Details Data for Partners with Bank Name, and So On | ![]() |
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28 | ![]() |
BAPIBUSISM010_HEAD - BANK_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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29 | ![]() |
BAPIDFKKZP - BANK_NO | Payment Lot: Data for Payment | ![]() |
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30 | ![]() |
BAPIFVDEXP_VDAUSZ - BANK_NO | Export Loan: Drawings on Disbursements | ![]() |
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31 | ![]() |
BAPIP0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | ![]() |
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32 | ![]() |
BAPIP0010L - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | ![]() |
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33 | ![]() |
BAPI_CJ_CPD_ITEMS - BANK_NO | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | ![]() |
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34 | ![]() |
BAPI_INCINV_CHNG_ADDRDATA - BANK_NO | Transfer Structure: Address Data Incoming Invoice (Change) | ![]() |
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35 | ![]() |
BAPI_INCINV_CREATE_ADDRESSDATA - BANK_NO | Transfer Structure: Address Data Incoming Invoice (Create) | ![]() |
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36 | ![]() |
BAPI_INCINV_DETAIL_ADDRESSDATA - BANK_NO | Transfer Structure Address Data Incoming Invoice (Details) | ![]() |
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37 | ![]() |
BAPI_INV_DOC - BANKL | BAPI Structure: Bill/Payment Advice Document | ![]() |
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38 | ![]() |
BAPI_INV_DOC - BANKL_RECV | BAPI Structure: Bill/Payment Advice Document | ![]() |
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39 | ![]() |
BAPI_ISUFINDER_EFINDPAR - BANK_NO | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | ![]() |
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40 | ![]() |
BAPI_RE_HOUSEBANK - BANK_NO | House Bank | ![]() |
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41 | ![]() |
BAPI_RE_HOUSEBANK_DAT - BANK_NO | House Bank - Data | ![]() |
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42 | ![]() |
BAPI_RE_HOUSEBANK_DATC - BANK_NO | House Bank - Data - Change Fields | ![]() |
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43 | ![]() |
BAPI_RE_HOUSEBANK_INT - BANKL | House Bank - Internal | ![]() |
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44 | ![]() |
BAPI_RE_HOUSEBANK_INTC - BANKL | House Bank - Internal - Change Fields | ![]() |
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45 | ![]() |
BBP_CI_HDR - BANK_NO | Carrier Structure for Header Customer Fields | ![]() |
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46 | ![]() |
BBP_CUF_INV_HDR_EXI - BANK_NO | Solution dependent header fields for invoice check | ![]() |
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47 | ![]() |
BBP_IV_HD - BANK_NO | BBP Invoice Header | ![]() |
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48 | ![]() |
BBP_RBKPV - BANKL | EBR Structure rbkpv | ![]() |
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49 | ![]() |
BCA_STR_DIM_BAPIDFKKZP - BANK_NO | Payment Data for Wrapper RFC | ![]() |
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50 | ![]() |
BFKKZP - BANKL | Item (payment lot transfer) | ![]() |
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51 | ![]() |
BKNBK - BNKLZ | Customer Master Record Bank Data (Batch Input Structure) | ![]() |
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52 | ![]() |
BKNBK_IBAN - BNKLZ | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | ![]() |
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53 | ![]() |
BLFBK - BNKLZ | Vendor Master Record Bank Data (Batch Input Structure) | ![]() |
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54 | ![]() |
BLFBK_IBAN - BNKLZ | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ![]() |
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55 | ![]() |
BNKA - BNKLZ | Bank master record | ![]() |
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56 | ![]() |
BNKA_BF - BNKLZ | Bank data (neutral communications structure) | ![]() |
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57 | ![]() |
BNKA_MSICH - BNKLZ | RE: Lease-Out - Bank Data for Rental Collateral | ![]() |
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58 | ![]() |
BNKA_ROL - BNKLZ | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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59 | ![]() |
BSSBSEG - BANKL | Accounting document segment for posting interface | ![]() |
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60 | ![]() |
BSS_BPIL_BANK_ACCOUNT - BANK_NO | Attribute Structure for BP bank accounts | ![]() |
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61 | ![]() |
BUPT_BSP_FS_BNK_DETAILS - BANK_NO | Bank Master Data | ![]() |
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62 | ![]() |
BUS_BNKA_BW - BNKLZ | SAP BP: Extraction Structure for Bank Master (Text) | ![]() |
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63 | ![]() |
CCL_DISB_DATA - BANKL | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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64 | ![]() |
CCL_DISB_DATA_ALL - BANKL | Data Fields from Contract + Other Data Fields for Screen 400 | ![]() |
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65 | ![]() |
CMAC_ISRFEEBANK - BANKL | Bank Data for ISR Related Fee | ![]() |
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66 | ![]() |
CNV_21500_PCL2_XC_BT - BANKL | Structure of component BT of PCL2-XC | ![]() |
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67 | ![]() |
COMT_BSP_BP_BANK_LIST - BANK_NO | Structure for Displaying Business Partner Bank Data | ![]() |
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68 | ![]() |
COMT_BSP_BP_BANK_MST - BANK_NO | Structure for Bank Master | ![]() |
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69 | ![]() |
COMT_BSP_BP_BANK_POPUP - BANK_NO | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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70 | ![]() |
COMT_BSP_BP_BANK_SEARCH - BNKLZ | Work Fields for SAPMF02B / SAPLBANK | ![]() |
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71 | ![]() |
CPD_DATA - BANKL | Financial Accounting: One-Time Account Data without Pointer | ![]() |
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72 | ![]() |
CVIS_EI_BANKDETAIL_KEY - BANKL | Ext. Interface: Bank Details / Key Fields | ![]() |
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73 | ![]() |
CVI_EI_BANKDETAIL_DATA - BNKLZ | Ext. Interface: Bank Details / Data Fields | ![]() |
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74 | ![]() |
CVI_EI_BANKDETAIL_KEY - BANKL | Ext. Interface: Bank Details / Key Fields | ![]() |
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75 | ![]() |
DFK006E - BANKL | Note to Payee - Accounts | ![]() |
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76 | ![]() |
DFKKNRP - BANKL_O | NOC Returns Lot: Item Data | ![]() |
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77 | ![]() |
DFKKNRP - BANKL_N | NOC Returns Lot: Item Data | ![]() |
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78 | ![]() |
DFKKPNBKA - ZBNKL | Prenotification data (latest) | ![]() |
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79 | ![]() |
DFKKPNBKH - ZBNKL | Prenotification data (history) | ![]() |
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80 | ![]() |
DFKKZP_F4 - BANKL | Help Structure for ALV | ![]() |
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81 | ![]() |
DRAWN_DISPLAY - BANK_KEY | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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82 | ![]() |
DTACHKH - BANKL | Inclusion of Header Data for Check Extract Creation | ![]() |
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83 | ![]() |
DTFIAP_50 - BANKL | Check Register Headers | ![]() |
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84 | ![]() |
DTFIAP_51 - BANKL | Check Register Items | ![]() |
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85 | ![]() |
E1FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | ![]() |
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86 | ![]() |
E1FIPRB - BANKL | FI IDoc: Bank data for payment | ![]() |
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87 | ![]() |
E1KNBKM - BANKL | Master customer master bank details and bank master | ![]() |
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88 | ![]() |
E1KNBKM - BNKLZ | Master customer master bank details and bank master | ![]() |
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89 | ![]() |
E1LFBKM - BNKLZ | Segment for bank details of vendor SMD | ![]() |
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90 | ![]() |
E2ACPA - BANKL | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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91 | ![]() |
E2FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | ![]() |
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92 | ![]() |
E2FIPRB - BANKL | FI IDoc: Bank data for payment | ![]() |
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93 | ![]() |
E2KNBKM - BANKL | Master customer master bank details (KNBK) | ![]() |
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94 | ![]() |
E2KNBKM001 - BANKL | Master customer master bank details and bank master | ![]() |
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95 | ![]() |
E2KNBKM001 - BNKLZ | Master customer master bank details and bank master | ![]() |
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96 | ![]() |
E2LFBKM - BNKLZ | Segment for bank details of vendor SMD | ![]() |
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97 | ![]() |
E2LFBKM001 - BNKLZ | Segment for bank details of vendor SMD | ![]() |
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98 | ![]() |
E3ACPA - BANKL | Accounting: Partner Billing Document (Load Receivable) | ![]() |
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99 | ![]() |
E3FICPD - BANKL | FI IDoc: Data for a one-time customer/vendor | ![]() |
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100 | ![]() |
E3FISEC - BANKL | FI-IDOC: Data for one-time customer/vendor (complete doc.) | ![]() |
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101 | ![]() |
E3KNBKM - BANKL | Master customer master bank details and bank master | ![]() |
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102 | ![]() |
E3KNBKM - BNKLZ | Master customer master bank details and bank master | ![]() |
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103 | ![]() |
E3LFBKM - BNKLZ | Segment for bank details of vendor SMD | ![]() |
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104 | ![]() |
EBPP_APAR_BANKDATA - BANKL | Biller Direct: Bank Data AP/AR | ![]() |
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105 | ![]() |
EFINDD - C_BANK_NUMBER | IS-U Data Finder Screen Fields | ![]() |
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106 | ![]() |
EFINDD_CIC - C_BANK_NUMBER | IS-U Data Finder Screen Fields | ![]() |
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107 | ![]() |
EFINDPAR - C_BANK_NUMBER | Search Parameters for the IS-U Data Finder | ![]() |
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108 | ![]() |
EIAC_AUTO_PAY - BANKL_OLD | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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109 | ![]() |
EIAC_AUTO_PAY - BANKL | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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110 | ![]() |
EWEBIAC_HTML_AUTO_PAY_FIELDS - BANKL | Screen fields EWBIAC_AUTO_PAYMENT | ![]() |
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111 | ![]() |
F110_KBANK - BNKLZ | Data for Correspondent Bank | ![]() |
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112 | ![]() |
F110_PBANK - BNKLZ | Structure of partner's bank data | ![]() |
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113 | ![]() |
F110_PBANK - BANKL | Structure of partner's bank data | ![]() |
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114 | ![]() |
FAGL_ACC_S_RFEBKA40_LIST1 - BANKL | FAGL_ACC_S_RFEBKA40_LIST1 | ![]() |
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115 | ![]() |
FAGL_S_RFEBCK00_LIST2 - BANKL | Structure for RFEBCK00 List2 | ![]() |
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116 | ![]() |
FAGL_S_RFEBCK00_LIST2_DETAIL - BANKL | FAGL_S_RFEBCK00_LIST2_DETAIL | ![]() |
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117 | ![]() |
FAGL_S_RFEBGB00_LIST3 - BANKL | FAGL_S_RFEBGB00_LIST3 | ![]() |
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118 | ![]() |
FDIS50_TAB - BANKL | Form transfer structure for RFFDIS50 | ![]() |
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119 | ![]() |
FDIS50_TAB - G_BANKL | Form transfer structure for RFFDIS50 | ![]() |
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120 | ![]() |
FDM_MIRR_E1KNBKM - BANKL | FSCM-COL: Fields for Transfer of E1KNBKM | ![]() |
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121 | ![]() |
FDM_MIRR_E1KNBKM - BNKLZ | FSCM-COL: Fields for Transfer of E1KNBKM | ![]() |
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122 | ![]() |
FEBPI - BANKL | Polling Statement Line Item Information | ![]() |
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123 | ![]() |
FIAPPTD_KUKEY - BANKL | ID administration | ![]() |
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124 | ![]() |
FKKCA_SELE - ZBNKL | Contract Account Selection | ![]() |
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125 | ![]() |
FKKCK - BANKL | Check deposit list FI-CA - Structure for form printout | ![]() |
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126 | ![]() |
FKKCOLLP - BANKL | Collections Agency Data (Item) | ![]() |
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127 | ![]() |
FKKCRPO6 - BANKL | Credit Processing: Transfer | ![]() |
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128 | ![]() |
FKKCRPO9 - BANKL | Credit Processing: Transfer | ![]() |
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129 | ![]() |
FKKCRPOSPAY3 - BANKL | Report Checks (Sequential File) Header Information | ![]() |
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130 | ![]() |
FKKNRPLST - BANKL_N | NOC Returns Lot: Displayable Fields of Item List | ![]() |
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131 | ![]() |
FKKNRPLST - BANKL_O | NOC Returns Lot: Displayable Fields of Item List | ![]() |
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132 | ![]() |
FKKNRP_BANK - BANKL | NOC Returns: Change to Bank Data | ![]() |
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133 | ![]() |
FKKNRP_DATA - BANKL_N | NOC Returns Lot: Data Fields of Items | ![]() |
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134 | ![]() |
FKKNRP_DATA - BANKL_O | NOC Returns Lot: Data Fields of Items | ![]() |
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135 | ![]() |
FKKNRP_OBJ - BANKL_N | NOC Returns Lot: Item Data | ![]() |
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136 | ![]() |
FKKNRP_OBJ - BANKL_O | NOC Returns Lot: Item Data | ![]() |
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137 | ![]() |
FKKPLCLD - BANKL | Payment Lot: Display of Clarification Account at Key Date | ![]() |
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138 | ![]() |
FKKPLCLS - BANKL | Payment Lot: Search for Clarifications (ALV Function Mods) | ![]() |
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139 | ![]() |
FKKPLWPD - BANKL | Payment Lot: Search for Payments (ALV Function Module) | ![]() |
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140 | ![]() |
FKKPNBK - ZBNKL | Prenotification: Structure | ![]() |
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141 | ![]() |
FKKZPLST - BANKL | Displayable Fields for Payment Lot (List) | ![]() |
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142 | ![]() |
FKK_CRM_PAYMENT_ITEM - BANKL | FI-CA Payment Item | ![]() |
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143 | ![]() |
FMITPODD - BANKL | Screen Fields: Transfer to Subledger Accounts | ![]() |
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144 | ![]() |
FMSHD300 - HAUSBLZ | FMSHERLOCK Structure for Screen 300 | ![]() |
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145 | ![]() |
FOAP_ACC_S_RFEBKA00_LIST3 - BANKL | Structure for List 3 RFEBKA00: FI Planning Advice Acct Bal. | ![]() |
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146 | ![]() |
FPE3_REF - BANKL | Document Display: Payments/Returns | ![]() |
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147 | ![]() |
FPM_FPAYG_F4 - BANKL | Payment groups: Structure for F4 help | ![]() |
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148 | ![]() |
FPM_FPAYV_DEL - BANKL | Payment Medium Selection Variants: Structure for Deletion | ![]() |
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149 | ![]() |
FPM_SUMTABLE - UBNKL | Payment Medium: Totals Table for Disc Accomp. Sheet | ![]() |
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150 | ![]() |
FPS_STR_ACCOUNTS - BANKL | Payment Service Provider Accounts | ![]() |
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151 | ![]() |
FPS_STR_BNKAIN - BANKL | Payment Service Provider BNKAIN | ![]() |
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152 | ![]() |
FSBP_STR_BSP_BNK_DETAILS - BANK_NO | Bank Master Data | ![]() |
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153 | ![]() |
FTE_BSM_STATEMENT - BANK_KEY | FTE-BSM: Display Structure for Bank Statement Monitor | ![]() |
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154 | ![]() |
FTE_S_BSM_STATEMENT_POWL - BANK_KEY | structure for bank statement monitor powl | ![]() |
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155 | ![]() |
FVVABW - BANKL | Suspense file structure for rejections | ![]() |
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156 | ![]() |
FVVDAUSZ - BANKL | Change Document Structure; Generated by RSSCD000 | ![]() |
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157 | ![]() |
HBANK_ADRESS - BNKLZ | Containing the Address of a Bank | ![]() |
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158 | ![]() |
HCMT_BSP_PA_CH_R0980 - BANKL | Infotype Education and Further Training Costs CH (0980) | ![]() |
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159 | ![]() |
HRDEPBSNVS_TRANSFER - BANKL | Transfer for Each Pension Insurance Institution | ![]() |
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160 | ![]() |
HRDEPBSVAVGS_VLTSV_TRANSFER - BANKL | Transfer for Each Pension Insurance Institution | ![]() |
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161 | ![]() |
HRF_BT - BANKL | HR Forms: Payroll Table BT Plus Check Number and IBAN | ![]() |
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162 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - BANKL | ALV Output of Single Bank Transfers | ![]() |
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163 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - UBNKL | ALV Output of Single Bank Transfers | ![]() |
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164 | ![]() |
HRPAY00_COLDME_ALV_INFO - UBNKL | Additional Information About ALV Header | ![]() |
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165 | ![]() |
HRPAY00_COLDME_PAYMENT - BANKL | Processing Table Line with Collective Bank Transfers | ![]() |
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166 | ![]() |
HRPAYDEPFS_ANALYSIS_BANK_TRANS - BANKL | Bank Transfer Structure for Garnishment Analysis | ![]() |
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167 | ![]() |
IBKK4Z - BANKL | Help Structure: Account Data | ![]() |
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168 | ![]() |
IBKK54 - BANKL | BCA: Structure for Account Balancing | ![]() |
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169 | ![]() |
IBKK6SCALV - CD_BANKL | Strucure for Transferring Change Documents to List Tool | ![]() |
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170 | ![]() |
IBKK9_DECRE - BANKKEY | Export Structure Debit/Credit Amounts + Balance (External) | ![]() |
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171 | ![]() |
IBKK9_DECRE_IMPORT_EXT - BANKKEY | Import Structure Balances: External Account Numbers | ![]() |
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172 | ![]() |
IBKK9_DECRE_POST - BANKKEY | Export Structure Posting Deb./Cred. Amounts + Balance (Ext.) | ![]() |
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173 | ![]() |
IBKK9_DECRE_VAL - BANKKEY | Export Structure Value Date Deb/Cred Amts. + Balance (Ext.) | ![]() |
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174 | ![]() |
IBKKBALNOTAC - BNKLZ | BCA: Account Data in Bank Statement Header | ![]() |
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175 | ![]() |
IBKKBALNOTHD - BNKLZ | BCA:External Interface for Bal. Notification Data (Header) | ![]() |
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176 | ![]() |
IBKKBAPTAB - BANKKEY | BAPI: Structure for Account List for PT System | ![]() |
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177 | ![]() |
IBKKBAPTAC - BANKKEY | BAPI: List of Business Partners for an Account | ![]() |
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178 | ![]() |
IBKKBAPTAD - BANKKEY | BAPI: List of Accounts to be Processed | ![]() |
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179 | ![]() |
IBKKBAPTAE - BANKKEY | BAPI: List of Business Partners for Accounts | ![]() |
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180 | ![]() |
IBKKBAPTH1 - BANKKEY | BAPI: Structure for Hierarchy | ![]() |
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181 | ![]() |
IBKKBAPTH1 - F_BANKKEY | BAPI: Structure for Hierarchy | ![]() |
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182 | ![]() |
IBKKBAPTH2 - BANKKEY | BAPI: Structure for Hierarchy (Payment Notes) | ![]() |
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183 | ![]() |
IBKKBKSTAC - BNKLZ | BCA: Account Data in Bank Statement Header | ![]() |
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184 | ![]() |
IBKKBKSTAC_EXT - BNKLZ | BCA: Account Data in Bank Statement Header (Ext. Display) | ![]() |
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185 | ![]() |
IBKKBKSTHD - BNKLZ | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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186 | ![]() |
IBKKBKSTHD_EXT - BNKLZ | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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187 | ![]() |
IBKKFOREXP - BANKKEY | Import Structure for Transaction Figures Update | ![]() |
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188 | ![]() |
IBKKPAYMEX_ITCL - CLEAR_BANKL | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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189 | ![]() |
IBKKSTACKAC - BNKLZ | BCA: Account Data in Scheck Stack Management | ![]() |
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190 | ![]() |
IBKKWHTAX1 - BANKKEY | Import Structure for Capital Yield Tax Calculation | ![]() |
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191 | ![]() |
IBKKWHTAX2 - BANKKEY | Export Structure for Capital Yield Tax Calculation | ![]() |
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192 | ![]() |
IBKKWHTAX3 - BANKKEY | Export Structure for Capital Yield Tax Calculation (BAPI) | ![]() |
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193 | ![]() |
IBKK_ACCNT_API_ACCNT_LIST - BANKKEY | Business Partner Account List | ![]() |
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194 | ![]() |
IBKK_ACCT_DATES - BANKL | Structure for postings preparation | ![]() |
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195 | ![]() |
IBKK_CLEAR - CLEAR_BANKL | Information from a Clearing Center | ![]() |
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196 | ![]() |
IBKK_EXT_KEY - BANKL | BCA: Interface Key Fields (External View) | ![]() |
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197 | ![]() |
IBKK_INT_KEY - BANKL | BCA: Interface Key Fields | ![]() |
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198 | ![]() |
IBKK_STAT_HEADER_INT - BANKNUMBER | Account Statement: Header | ![]() |
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199 | ![]() |
IBKK_TC_LIST - BANKL | Total Commitment Business Partner in BCA | ![]() |
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200 | ![]() |
IBKK_TRANS_RCV - BANKL | Receiver Data for external transfer item | ![]() |
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201 | ![]() |
IBNKA - BNKLZ | Table of bank addresses | ![]() |
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202 | ![]() |
IBNKAS - BNKLZ | Structure for Search Help | ![]() |
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203 | ![]() |
IDSL_GUC - BANKL | Accounts for Deferred Tax (Slovakia) | ![]() |
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204 | ![]() |
IFMKNA1 - BANKL | Customer Master | ![]() |
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205 | ![]() |
IFMLFA1 - BANKL | Struktur für Lieferanten | ![]() |
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206 | ![]() |
IFMREP1AAX - BANKL | Structure for Report RFFMEP1AAX | ![]() |
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207 | ![]() |
IFMREPGAX - BANKL | Structure for Report RFFMEPGAX | ![]() |
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208 | ![]() |
IHBANK - BNKLZ | House Bank Details | ![]() |
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209 | ![]() |
IHC_DB_CL_IDOC - MYBNKABANKID | IHC: Communication Data for Clearing Unit | ![]() |
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210 | ![]() |
IHC_DB_INB_ACCTS - BANK_ID | Clearing Partner Details for PEXR2002 | ![]() |
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211 | ![]() |
IHC_DB_ORG - BANK_ID | IHC AMS Organizational Units | ![]() |
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212 | ![]() |
IHC_PI_INB_ACCTS - BANK_ID | PI: Clearing Partner Details for Inbound IDOC | ![]() |
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213 | ![]() |
INCL_EEW_SSF_INV_HDR - BANK_NO | SAP internal enhancement for header | ![]() |
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214 | ![]() |
INV_BAPI_INV_DOC - BANKL | BAPI Structure: Bill/Advice Note Document with Includes | ![]() |
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215 | ![]() |
INV_BAPI_INV_DOC - BANKL_RECV | BAPI Structure: Bill/Advice Note Document with Includes | ![]() |
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216 | ![]() |
IPBANK - BNKLZ | Customer/Vendor Bank Details Specifications | ![]() |
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217 | ![]() |
ISH_NIRA_DISPLAY - BANKL | IS-H: Display Structure for Patient-Related IRs | ![]() |
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218 | ![]() |
ISR_FI_BANKDATA - BANK_NO | ISR ChangeRequest@Web: Bank Data | ![]() |
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219 | ![]() |
ISU_BKFIND - BANKL | Help Structure for Searching for Bus. Partner via Bank Data | ![]() |
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220 | ![]() |
IVE_S_INCINV_HEADER - BANKL | Incoming Invoice: Header information | ![]() |
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221 | ![]() |
J11SPA1 - BNKLZ | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ![]() |
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222 | ![]() |
JBASNKOND - BANKL | Additional Attributes for Condition Maintenance | ![]() |
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223 | ![]() |
JBIBKK - BANKL | BCA - Account Data | ![]() |
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224 | ![]() |
JBIUPA1 - BNKLZ | TR Business partner transfer - external fields (3.0 BP) | ![]() |
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225 | ![]() |
JBIUPPA1 - BNKLZ | TR Business partner transfer with internal fields | ![]() |
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226 | ![]() |
JFRK - ISPBANKL | IS-M/SD: Billing - Header Data | ![]() |
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227 | ![]() |
JFRKVB - ISPBANKL | Reference Structure for XJFRK/YJFRP | ![]() |
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228 | ![]() |
JGTBKEZ - BANKL | IS-M: Additional Data on Collection Authorization for Banks | ![]() |
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229 | ![]() |
JGTBKEZVB - BANKL | IS-P: Reference Structure for JGTBKEZ Update Program | ![]() |
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230 | ![]() |
JGTBKVW - BANKL | IS-M: Note to Payee for Banks | ![]() |
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231 | ![]() |
JHIBANKDATA - BANKL | IS-M: Include Structure for Bank Data | ![]() |
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232 | ![]() |
JHIBANKGESAMT - BNKLZ | IS-M/AM: Overall bank details include | ![]() |
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233 | ![]() |
JHIBANKGESAMT_SEPA - BNKLZ | IS-M/AM: Include Bank Details Total + SEPA | ![]() |
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234 | ![]() |
JHIBANKZUSATZ - BNKLZ | IS-M/AM: Include for extra data for bank details | ![]() |
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235 | ![]() |
JHIBNKA - BNKLZ | IS-PAM: Bank Data Include: BNKA Without JHIBANK | ![]() |
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236 | ![]() |
JHIFK - BANKL | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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237 | ![]() |
JHIFK1 - BANKL | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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238 | ![]() |
JHIFK1S - BANKL | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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239 | ![]() |
JHIISZ - BNKLZ | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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240 | ![]() |
JHTFK - BANKL | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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241 | ![]() |
JSBW_SD_INV_HEAD - ISPBANKL | IS-M/SD: BW Structure for the Billing Header | ![]() |
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242 | ![]() |
JSBW_SD_INV_HEAD_COMPL - ISPBANKL | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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243 | ![]() |
J_3RS_POD_BANK_INFO - BNKLZ | Structure to display bank info for passport of deal | ![]() |
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244 | ![]() |
J_3RS_POD_DISPLAY_LN - BNKLZ | Line of PoD alv display table | ![]() |
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245 | ![]() |
KOMFKJ0 - ISPBANKL | IS-PSD: KOMFKGN Supplements | ![]() |
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246 | ![]() |
KOMK2_VV - BANKL | Communication table VV-FI. Additional fields | ![]() |
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247 | ![]() |
KOMPBJ0 - BANKL | Output Determination for Communic.Area Item Application J0 | ![]() |
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248 | ![]() |
LCMS_UI_BANKDETAIL - BANKL | Bank Information Details | ![]() |
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249 | ![]() |
MCJHTFK - BANKL | IS-PAM: Billing header, LIS communication structure | ![]() |
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250 | ![]() |
MCJHTFKB - BANKL | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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251 | ![]() |
MCJVBK - ISPBANKL | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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252 | ![]() |
MCJVBKB - ISPBANKL | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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253 | ![]() |
MCRBCHAR - BANKL | Characteristics in an Invoice Document | ![]() |
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254 | ![]() |
MCRBHD - BANKL | Header Data | ![]() |
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255 | ![]() |
MCRBKP - BANKL | CS: Invoice Document - Header Segment | ![]() |
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256 | ![]() |
MDG_BS_BP_BP_BKDTL - BANKL | MDG: Mapping Structure BP_BKDTL | ![]() |
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257 | ![]() |
MDM_GX_BANKDETAILS - BNKLZ | Bank Details | ![]() |
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258 | ![]() |
MDM_GX_BANKDETAILS - BANKL | Bank Details | ![]() |
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259 | ![]() |
NIHC_DB_PO_PNTA - OPAY_SEC_BNKID | Source Document for Incoming Payment Orders | ![]() |
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260 | ![]() |
NIHC_DB_PO_PNTA - PAY_SEC_BNKID | Source Document for Incoming Payment Orders | ![]() |
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261 | ![]() |
NIHC_DB_PO_PNTA - OPAY_PRI_BNKID | Source Document for Incoming Payment Orders | ![]() |
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262 | ![]() |
NIHC_DB_PO_PNTA - REC_PRI_BNKID | Source Document for Incoming Payment Orders | ![]() |
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263 | ![]() |
NIHC_DB_PO_PNTA - PAY_PRI_BNKID | Source Document for Incoming Payment Orders | ![]() |
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264 | ![]() |
NIHC_DB_PO_PNTA - REC_SEC_BNKID | Source Document for Incoming Payment Orders | ![]() |
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265 | ![]() |
NIHC_DB_RINST - BANK_ID | Routing Instructions | ![]() |
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266 | ![]() |
P0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | ![]() |
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267 | ![]() |
P0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | ![]() |
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268 | ![]() |
P0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | ![]() |
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269 | ![]() |
P0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | ![]() |
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270 | ![]() |
P01C_BRPAY - BANKL | Executed Reimbursements | ![]() |
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271 | ![]() |
P01C_OLDBT - BANKL | Interface Record for Table DABE_BT | ![]() |
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272 | ![]() |
P01Y15 - DVBLZ | PAISY: Management Table Subrecord Type 15 | ![]() |
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273 | ![]() |
P01_BV_FILE_DATA - BANKL | Structure for Saving the PPO File of the Pension Schemes | ![]() |
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274 | ![]() |
P0272 - BANKL | Garnishment (FR) | ![]() |
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275 | ![]() |
P08_CODEL - BANKL | HR-GB: Structure for court order delimit report | ![]() |
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276 | ![]() |
P08_CORDL - BANKL | HR-GB: Court Order Report ALV structure | ![]() |
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277 | ![]() |
PA0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | ![]() |
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278 | ![]() |
PA0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | ![]() |
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279 | ![]() |
PA0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | ![]() |
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280 | ![]() |
PA0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | ![]() |
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281 | ![]() |
PA0272 - BANKL | Infotype 0272 (Garnishment) | ![]() |
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282 | ![]() |
PAYRQ_BANK - BANKL | Bank Data | ![]() |
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283 | ![]() |
PAYR_ALV1 - BANKL | Check Register, Header Data | ![]() |
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284 | ![]() |
PBR_FRHDR - BANK_FGTS | Main structure for Tab page report | ![]() |
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285 | ![]() |
PBR_FRHDR - BANK_MAIN | Main structure for Tab page report | ![]() |
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286 | ![]() |
PBR_FRHDR - BANK_PIS | Main structure for Tab page report | ![]() |
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287 | ![]() |
PC209 - BANKL | Payroll Results: Bank Transfers | ![]() |
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288 | ![]() |
PC2091 - BANKL | Payroll Results: Bank Transfers | ![]() |
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289 | ![]() |
PC222 - BANKL | Private Pension (DK) | ![]() |
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290 | ![]() |
PC22O - BANKL | Types of Court Order (GB) | ![]() |
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291 | ![]() |
PC23T - BANKL | Payroll Results: Garnishment | ![]() |
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292 | ![]() |
PC24P - BANKL | Payroll Result: Garnishment D - Bank Transfer 2 | ![]() |
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293 | ![]() |
PC25R - BANKL | Payroll Result: Garnishment (A) - Transfer 2 | ![]() |
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294 | ![]() |
PC26S - BANKL | Prior Pension Accumulations after PBS Splits | ![]() |
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295 | ![]() |
PC283 - BANKL | Garnishment payroll Belgium | ![]() |
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296 | ![]() |
PC2BT_PERSON - BANKL | Payment-Related Information (Person) | ![]() |
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297 | ![]() |
PME11 - BANKL | Field String for Feature in T549B - Other | ![]() |
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298 | ![]() |
PS0010 - BANKL | HR Master Record: Infotype 0010 (Capital Formation) | ![]() |
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299 | ![]() |
PS0026 - DVBLZ | HR Master Record: Infotype 0026 (Company Insurance) | ![]() |
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300 | ![]() |
PS0070 - BANKL | HR Master Record: Infotype 0070 (Court Orders - GB) | ![]() |
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301 | ![]() |
PS0125 - BANKL | HR Master Record: Infotype 0125 (Garnishment B) | ![]() |
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302 | ![]() |
PS0272 - BANKL | Garnishment (FR) | ![]() |
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303 | ![]() |
PTK27 - BANKL | Travel Expense Transfer | ![]() |
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304 | ![]() |
PYMT_DATA - BKLZ3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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305 | ![]() |
PYMT_DATA - BKLZ2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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306 | ![]() |
PYMT_DATA - BKLZ1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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307 | ![]() |
Q0026 - DVBLZ | Screen Fields: Infotype 0026 | ![]() |
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308 | ![]() |
Q0125 - BANKL | Screen Fields: Infotype 0125 (Garnishment B) | ![]() |
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309 | ![]() |
Q0980 - BANKL | Screen Fields IT 0980 ([Further] Training Costs) | ![]() |
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310 | ![]() |
QCAPFODE - BANKL | Screen Fields for ESS Capital Formation | ![]() |
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311 | ![]() |
RBINVPRNT - BANKL | Invoice Documents for Output | ![]() |
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312 | ![]() |
RBKP - BANKL | Document Header: Invoice Receipt | ![]() |
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313 | ![]() |
RBKP_1TIME - BANKL | Document Header: One time accounting data | ![]() |
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314 | ![]() |
RBNKA_ZS - BNKLZ | RE: Bank - Master Data and Additional Fields | ![]() |
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315 | ![]() |
RE31B - BANKL | Structure: Transaction EK05 | ![]() |
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316 | ![]() |
RECP_MM_HOUSEBANK_ACCOUNT_C - BANKL | House Bank Accounts: Basic and Additional Data | ![]() |
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317 | ![]() |
RECP_PARTNER_BANKDETAIL_C - BNKLZ_BK | Bank Details of Business Partner | ![]() |
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318 | ![]() |
RECP_RA_INVOICE_C - BNKLZ_BK_BD | RE Invoice | ![]() |
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319 | ![]() |
RECP_TERM_DEF_PAYMENT_C - BNKLZ_BK_BD | Posting Par.: Postings (Default for Object) | ![]() |
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320 | ![]() |
RECP_TERM_PAYMENT_C - BNKLZ_BK_BD | Posting Par.: Postings | ![]() |
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321 | ![]() |
RECP_TERM_PAYMENT_SPLIT_C - BNKLZ_BK_BD | Posting Terms - Split for Posting Rule | ![]() |
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322 | ![]() |
REHO_HBKID_DISPLAY - BANKL | Anzeigestruktur Hausbank | ![]() |
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323 | ![]() |
REMM_HOUSEBANK_ACCOUNT - BANKL | House Bank Accounts: Basic Data | ![]() |
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324 | ![]() |
REMM_HOUSEBANK_ACCOUNT_L - BANKL | House Bank Accounts: List Fields | ![]() |
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325 | ![]() |
REMM_HOUSEBANK_ACCOUNT_X - BANKL | House Bank Accounts: Basic and Additional Data | ![]() |
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326 | ![]() |
REPRBSEG - BANKL | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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327 | ![]() |
RERALSRALV - BANKL | Structure: ALV List - Returned Debit Memo Report | ![]() |
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328 | ![]() |
RERA_DOC_EX - BANK_NO | RE Document (VIRADOC) | ![]() |
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329 | ![]() |
RERA_GUI_OPACT_HEADER - BANK_NO | Screen Fields: Document Header Data for One-Time Postings | ![]() |
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330 | ![]() |
RERA_GUI_OPACT_ITEM - BANK_NO | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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331 | ![]() |
RERA_OPACT_HEADER - BANK_NO | Document Header Data for One-Time Postings | ![]() |
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332 | ![]() |
RERA_OPACT_ITEM - BANK_NO | Line Item Data for One-Time Postings | ![]() |
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333 | ![]() |
RERA_OP_ITEM_L - BANK_NO | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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334 | ![]() |
RERA_POSTING_CPD - BANK_NO | RE Posting Record Information for One-Time Data | ![]() |
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335 | ![]() |
RERA_PRE_DOC_HEADER - BANK_NO | RE Document (VIRADOC) | ![]() |
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336 | ![]() |
RESCSBSEG - BANKL | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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337 | ![]() |
REXCSKTAXRET_H - X_BANKL | Property Tax Return SK - Front Page, Section V | ![]() |
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338 | ![]() |
RF02B - BNKLZ | Work fields for SAPMF02B / SAPLBANK | ![]() |
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339 | ![]() |
RF140 - BNKLZ | Work Fields for Correspondence (SAPF140*) | ![]() |
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340 | ![]() |
RF140 - BNKLZ2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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341 | ![]() |
RF40B - BANKL | Cash Concentration: Transfer Structure for Bank Data | ![]() |
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342 | ![]() |
RF40B - BANKL_G | Cash Concentration: Transfer Structure for Bank Data | ![]() |
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343 | ![]() |
RF60DRPAR - BANKL | Print Parameters for Lease-Out | ![]() |
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344 | ![]() |
RFIDPHRF140 - BNKLZ | Work Fields for Correspondence (SAPF140*) | ![]() |
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345 | ![]() |
RFIDPHRF140 - BNKLZ2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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346 | ![]() |
RFKH2 - BANKL | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ![]() |
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347 | ![]() |
RFKH4 - BANKL | Cash Desk: Summary | ![]() |
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348 | ![]() |
RFKORD30_ITEM_ADD - P_BNKLZ | Internal Document: Supplements | ![]() |
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349 | ![]() |
RFKORD30_ITEM_ADD - BNKLZ | Internal Document: Supplements | ![]() |
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350 | ![]() |
RFKORD30_ITEM_BOE - BOE_BNKLZ | Internal Document: Bill of Exchange Data | ![]() |
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351 | ![]() |
RFKORD30_ITEM_CPD - CPD_BNKLZ | Internal Document: One-Time Account Data | ![]() |
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352 | ![]() |
RFKORD30_ITEM_CPD - CPD_BANKL | Internal Document: One-Time Account Data | ![]() |
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353 | ![]() |
RFKORD30_S_ITEM - P_BNKLZ | Internal Document: Item Data | ![]() |
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354 | ![]() |
RFKORD30_S_ITEM - BOE_BNKLZ | Internal Document: Item Data | ![]() |
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355 | ![]() |
RFKORD30_S_ITEM - CPD_BNKLZ | Internal Document: Item Data | ![]() |
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356 | ![]() |
RFKORD30_S_ITEM - BNKLZ | Internal Document: Item Data | ![]() |
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357 | ![]() |
RFKORD30_S_ITEM - CPD_BANKL | Internal Document: Item Data | ![]() |
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358 | ![]() |
RFVD_PARTNER_BANKDETAIL - BNKLZ_BK | Bank Details for Business Partner and Bank Master | ![]() |
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359 | ![]() |
RJBNKAVB - BNKLZ | IS-PAM: Update Structure for BNKA | ![]() |
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360 | ![]() |
RJEP_BUSISM010_HEAD - BANK_NO | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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361 | ![]() |
RJFFAKT - BANKL | IS-PSD: Billing Items for Partner Section | ![]() |
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362 | ![]() |
RJGBKEZ - BANKL | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | ![]() |
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363 | ![]() |
RJGBKVW - BANKL | IS-M: Structure for Update JGTBKVW - Usage - | ![]() |
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364 | ![]() |
RJGF02 - BANKL | IS-M: Non-SAP Connection for General Customers | ![]() |
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365 | ![]() |
RJGTBKEZVB - BANKL | IS-M/AM: Update Structure for JGTBKEZ | ![]() |
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366 | ![]() |
RJGTBKVWVB - BANKL | IS-M/AM: Update Structure for JGTBKVW | ![]() |
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367 | ![]() |
RJG_BP - BANKL | IS-M: Data Required for Business Partner Creation | ![]() |
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368 | ![]() |
RJHA6100 - BANKL | IS-M: Screen Structure for Address/Order Header Data CntAccs | ![]() |
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369 | ![]() |
RJHABANK_CIC_STR - BNKLZ | IS-M/AM: Bank Details for Object Provider Class | ![]() |
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370 | ![]() |
RJHABANK_STR - BNKLZ | IS-M/AM: Bank Details | ![]() |
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371 | ![]() |
RJHAISZ - BNKLZ | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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372 | ![]() |
RJHAISZ_FLAT_STR - BNKLZ | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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373 | ![]() |
RJHAW120 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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374 | ![]() |
RJHAW130 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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375 | ![]() |
RJHAW170 - BANKL | IS-M/AM: IAC Enter Classified Ad: Order List | ![]() |
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376 | ![]() |
RJHEF001 - BANKLFAK | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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377 | ![]() |
RJHFKVB - BANKL | IS-PAM: Update program JHTFK | ![]() |
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378 | ![]() |
RJHKOMFKG - BANKL | IS-M: General Billing Interface: Communication Structure | ![]() |
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379 | ![]() |
RJYKNBK - BNKLZ | IS-M/SD: Structure for FI Transfer of Bank Data | ![]() |
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380 | ![]() |
RMF67_PAY_BANK_UI - BANKL | Loans: Screen Fields for Payments (Payment Details) | ![]() |
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381 | ![]() |
RMODEL_BANK_DATA_PARTNER - BANK_KEY | Customer/vendor bank details | ![]() |
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382 | ![]() |
RMODEL_DISBURSEMENT - BANK_KEY | Disbursement | ![]() |
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383 | ![]() |
RNBADI_PAI_NIRA - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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384 | ![]() |
RNBADI_PAI_NIRA_DETAIL - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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385 | ![]() |
RNBADI_PAI_NIRA_TC - BANKL | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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386 | ![]() |
RNDVV - BANKL | IS-H: Screen fields insurance relationship | ![]() |
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387 | ![]() |
RNDVV5 - BANKL | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
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388 | ![]() |
RNDVV_VKOST - BANKL | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ![]() |
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389 | ![]() |
RNDVV_VZUZA - BANKL | IS-H: Screen Fields Self-Payer IR for Subscreen | ![]() |
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390 | ![]() |
RNG12 - BANKL | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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391 | ![]() |
RNG12N - BANKL | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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392 | ![]() |
RNG13 - BANKL | IS-H: Bank Data for Financial Accounting (KNBK) | ![]() |
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393 | ![]() |
RNG13MOD - BANKL | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ![]() |
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394 | ![]() |
RNG13N - BANKL | IS-H: FI Customer Bank Data with Reference to NPIR | ![]() |
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395 | ![]() |
RNG13X - BANKL | IS-H: Changes to FI Customer Bank Data | ![]() |
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396 | ![]() |
RNG99 - BANKL | IS-H: Customer-specific fields for filling FI customer | ![]() |
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397 | ![]() |
RNKNA1 - BANKL | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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398 | ![]() |
RPBTDNZ0 - BANKL | PY-NZ: Structure for Bank Transfer Details Report | ![]() |
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399 | ![]() |
RPCDTAQ0_ALV1 - BANKL | Structure1 for report RPCDTAQ0 | ![]() |
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400 | ![]() |
RSPBB1MIET - BNKLZ | RE: Partner - Bank of Master Tenant and Additional Fields | ![]() |
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401 | ![]() |
RVD_BILL_REM_DISPL - BANKL | Display Remittance Point and Payment Details | ![]() |
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402 | ![]() |
RVEXAK30_P - BANKL | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item | ![]() |
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403 | ![]() |
SPBB1 - BANKL | Partner-Bank relationship | ![]() |
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404 | ![]() |
SUC_AND_ERR_TABS - BNKLZ | Structure for Successful and Erroneous Banks | ![]() |
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405 | ![]() |
T018P - BANKL | Post office bank branches | ![]() |
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406 | ![]() |
T042L - BANKL | Bank transaction code names | ![]() |
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407 | ![]() |
T042M - BANKL | User Numbers At The Bank | ![]() |
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408 | ![]() |
T042N - BANKL | Bank transaction codes | ![]() |
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409 | ![]() |
T5D1H - BLZZS | Supplementary Insurance | ![]() |
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410 | ![]() |
T5D1K - BLZZS | Branch Offices | ![]() |
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411 | ![]() |
T5D31 - BANKL | Professionals Pension Organization (PPO) | ![]() |
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412 | ![]() |
T5R1A - BANKL | Institution of Soc. Provident Funds SG | ![]() |
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413 | ![]() |
T5W1K - BLZZS | Pension Funds and Medical Aid Schemes (RSA) | ![]() |
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414 | ![]() |
T5W5A - BANKL | Bank check digit verification table for South Africa | ![]() |
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415 | ![]() |
T8JVB12 - VBANKNUM | JV Billing Header Data | ![]() |
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416 | ![]() |
T8JVS01 - BANKL | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ![]() |
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417 | ![]() |
T8JVS02 - BANKL | JV Receiving bank account for VBA Switching | ![]() |
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418 | ![]() |
TBCO_ALL - BNKLZ_SB | Output Structure for Correspondence: Overall Structure | ![]() |
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419 | ![]() |
TBCO_BANK - BNKLZIM1 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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420 | ![]() |
TBCO_BANK - BNKLZREC | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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421 | ![]() |
TBCO_BANK - BNKLZSND | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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422 | ![]() |
TBCO_BANK - BNKLZIM2 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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423 | ![]() |
TBCO_BANK - BNKLZIM3 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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424 | ![]() |
TBCO_BANKCHAIN - BNKLZ | Bank chain multi-level payment methods for correspondence | ![]() |
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425 | ![]() |
TBCO_BNKA - BNKLZ | Confirmations: Bank structure - Copy BNKA without appends ! | ![]() |
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426 | ![]() |
TBCO_CF - BNKLZ_SB | Output structure of CAP and FLOOR | ![]() |
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427 | ![]() |
TBCO_CP - BNKLZ_SB | Output Structure Commercial Paper Confirmations | ![]() |
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428 | ![]() |
TBCO_FC - BNKLZ_SB | Output Structure Confirmations Facility | ![]() |
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429 | ![]() |
TBCO_FIX - BNKLZ_SB | Output Structure for Interest Rate Adjustment | ![]() |
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430 | ![]() |
TBCO_FR - BNKLZ_SB | Output structure of FRA confirmations | ![]() |
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431 | ![]() |
TBCO_FU - BNKLZ_SB | Output Structure for Confirmation of Futures | ![]() |
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432 | ![]() |
TBCO_FW - BNKLZ_SB | Output Structure for Forward Transaction Confirmations | ![]() |
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433 | ![]() |
TBCO_FX - BNKLZ_SB | Output Structure of Confirmations for Forex Transactions | ![]() |
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434 | ![]() |
TBCO_IR - BNKLZ_SB | Output Structure for Confirmation: Int. Rate Instrument | ![]() |
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435 | ![]() |
TBCO_OP - BNKLZ_SB | Output Structure of Confirmations for Options | ![]() |
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436 | ![]() |
TBCO_OPUL - BNKLZ_SB | Output Structure for Options: Underlying of the Underlying | ![]() |
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437 | ![]() |
TBCO_RP - BNKLZ_SB | Output Structure for Repo Confirmations | ![]() |
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438 | ![]() |
TBCO_SE - BNKLZ_SB | Output Structure: Securities Order Confirmations | ![]() |
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439 | ![]() |
TBCO_SEC - BNKLZ_SB | Security order confirmation display structure | ![]() |
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440 | ![]() |
TBCO_SEND_BANK - BNKLZ_SB | Ouptut structure: Authorized bank | ![]() |
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441 | ![]() |
TBCO_SL - BNKLZ_SB | Output Structure for Securities Lending | ![]() |
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442 | ![]() |
TBCO_SW - BNKLZ_IB | Output structure for SWAPs | ![]() |
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443 | ![]() |
TBCO_SW - BNKLZ_OB | Output structure for SWAPs | ![]() |
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444 | ![]() |
TBCO_SW - BNKLZ_SB | Output structure for SWAPs | ![]() |
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445 | ![]() |
TBCO_TD - BNKLZ_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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446 | ![]() |
TBCO_TD - BNKLZ_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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447 | ![]() |
TBCO_TD - BNKLZ_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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448 | ![]() |
TBCO_TD - BNKLZ_SB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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449 | ![]() |
TBCO_ZZ - BNKLZ_SB | Output Structure: Cash Flow-Based Transaction Confirmations | ![]() |
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450 | ![]() |
TBKKIHB6 - BANKL | Dispatcher per Account Number | ![]() |
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451 | ![]() |
TBKK_CHG_RCV - RCV_BKL | Change the receiver account Paymex_de | ![]() |
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452 | ![]() |
TBKK_CLEAR_REL - BANKL | Assignment: Bank Key to Clearing Center ID | ![]() |
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453 | ![]() |
TCJ_CPD - BANKL | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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454 | ![]() |
TDLOANREPLACE - BANKL | General Data for Discharging Loan | ![]() |
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455 | ![]() |
TFK006X - BANKL | Exception Accounts for Clarification Proposal | ![]() |
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456 | ![]() |
TFK006XS - BANKL | Exception Accounts for Clarification Proposal | ![]() |
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457 | ![]() |
TFK006XT - BANKL | Exception Accounts for Clarification Proposal | ![]() |
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458 | ![]() |
TXI_BNKA - BNKLZ | Bank master record | ![]() |
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459 | ![]() |
TXW_VNDBNK - BANKL | Vendor master (bank details) | ![]() |
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460 | ![]() |
UISS_S_FIPOST_PARTNER - BANK_NO | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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461 | ![]() |
VBRKJ0 - ISPBANKL | IS-PSD: Billing Document Header Data | ![]() |
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462 | ![]() |
VDAUSZ - BANKL | Drawings on Disbursement | ![]() |
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463 | ![]() |
VDAUSZ_BANK_OL - BANKL | Loans: Payment Data (Payment Details) with Texts | ![]() |
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464 | ![]() |
VDAUSZ_FIELDS - BANKL | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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465 | ![]() |
VDAUSZ_OL - BANKL | Loans: Payment Data with Text and Control Data | ![]() |
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466 | ![]() |
VDAUSZ_PROPOSAL_OL - BANKL | Loans: Payment Data (Default Values) | ![]() |
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467 | ![]() |
VDDISBTEMP - BANKL | Disbursements That Were Not Released | ![]() |
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468 | ![]() |
VDNBZE - BANKL | Inc.pmnt post-process. transfer table for release | ![]() |
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469 | ![]() |
VDVDAUSZ - BANKL | Change Document Structure; Generated by RSSCD000 | ![]() |
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470 | ![]() |
VDVDDISBTEMP - BANKL | Change Document Structure; Generated by RSSCD000 | ![]() |
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471 | ![]() |
VIAKBSEG - BANKL | Document Line Item from SCS for Interface | ![]() |
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472 | ![]() |
VIMMHBACC - BANKL | House Bank Account | ![]() |
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473 | ![]() |
VIMMHBACC_TAB - BANKL | House Bank Account: Non-Key Fields | ![]() |
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474 | ![]() |
VISETS_MV_ALV - BANKL | RE: Maintain Sets of Lease-Outs - OutTab in ALV | ![]() |
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475 | ![]() |
VIXCSKTAXRET_H - X_BANKL | Property Tax Return SK - Cover, Section V | ![]() |
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476 | ![]() |
VRNG12 - BANKL | IS-H: FI Customer Update Structure | ![]() |
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477 | ![]() |
VRNG12N - BANKL | IS-H: FI Customer Update Structure | ![]() |
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478 | ![]() |
VRNG13N - BANKL | IS-H: FI Customer Bank Data Update Structure | ![]() |
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479 | ![]() |
VSPBB1 - BANKL | Change Document Structure; generated by RSSCD000 | ![]() |
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480 | ![]() |
VTB_STC1 - BANKL | Payment details (standing instruction) | ![]() |
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481 | ![]() |
VTB_STC1_BUF - BANKL | Payment details (standing instruction) | ![]() |
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482 | ![]() |
VTCOM - BANKL | Communications Work Area for Cust.Master Accesses | ![]() |
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483 | ![]() |
VVIVWBNKA - BNKLZ | Master data of bank for internal property manager (regional) | ![]() |
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484 | ![]() |
VVKKDRKO - BNKLZ_ABS | Dunning Printout:Header Items | ![]() |
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485 | ![]() |
VVMEETBNKA - BNKLZ | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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486 | ![]() |
VZKNBK - BNKLZ | Collector for batch input KNBK from RF-VV | ![]() |
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487 | ![]() |
VZPARZJ - BANKL | Partner addit. data (legal person) | ![]() |
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488 | ![]() |
WB2_ALV_IV_HEAD - BANKL | ALV Display Document Header Incoming Invoice | ![]() |
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489 | ![]() |
WB2_RBKP - BANKL | Document Header: Invoice Receipt | ![]() |
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490 | ![]() |
WSVD_BANK - BANK_KEY | Bank Data | ![]() |
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491 | ![]() |
WVDAUSZ - BANKL | Loans: Payment Data (Change Document Structure) | ![]() |
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