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