Where Used List (Table) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element
BANKN (Bank account number) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JSBW_SD_RECL_ADDR_COMPL - BANKN | IS-M/SD: BW Structure for Addresses and Partners | ||||
| 2 | JSBW_SD_RECL_PARTNER - BANKN | IS-M/SD: BW Structure for Partner Complaints | ||||
| 3 | JYPSDFI - BANKN | Transfer structure PSD - FI | ||||
| 4 | J_1BNFCPD - BANKN | Nota Fiscal one-time accounts | ||||
| 5 | J_3RFVATMM_BANK_PAYMENT - BANKN | Goods Import Claim - Bank Payment | ||||
| 6 | KKOS - BANKN | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 7 | KKOS_DATA - BANKN | Balance Audit Trail Data | ||||
| 8 | KNBK - BANKN | Customer Master (Bank Details) | ||||
| 9 | KNBK_BF - BANKN | Customer master (bank details) | ||||
| 10 | KNBK_KEY_S - BANKN | Key: Bank Details Customer with Client | ||||
| 11 | KNEA - BANKN | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 12 | KOKS - BANKN | Historical balance audit trail: Subledger accts master rec. | ||||
| 13 | KOMFKJ0 - ISPBANKN | IS-PSD: KOMFKGN Supplements | ||||
| 14 | KOMK2_VV - BANKN | Communication table VV-FI. Additional fields | ||||
| 15 | KOMPBJ0 - BANKN | Output Determination for Communic.Area Item Application J0 | ||||
| 16 | KOMWBRD - BANKN | Communication Structure for Bank Data | ||||
| 17 | LBBIL_HD_FIN - BANKN_RE | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 18 | LCMS_UI_BANKDETAIL - BANKN | Bank Information Details | ||||
| 19 | LFBK - BANKN | Vendor Master (Bank Details) | ||||
| 20 | LFBK_KEY_S - BANKN | Key bank connection vendor with client | ||||
| 21 | MC44RB0REC - BANKAN | Extraction Retail BW: Sales Receipt Data | ||||
| 22 | MC44RB1REC - BANKAN | Extraction Retail BW: Sales Receipt Data | ||||
| 23 | MCCONDIT - KTONR | Cash external: Conditions (only LIS) | ||||
| 24 | MCCPAY - KTONR | Cash external: Means of payment (only LIS) | ||||
| 25 | MCJHTFK - BANKN | IS-PAM: Billing header, LIS communication structure | ||||
| 26 | MCJHTFKB - BANKN | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 27 | MCJKPAZ - BANKN | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | ||||
| 28 | MCJKPAZB - BANKN | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | ||||
| 29 | MCJVBK - ISPBANKN | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 30 | MCJVBKB - ISPBANKN | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 31 | MCPOSREC - BANKAN | External Cash Register: Receipt Data (SAP BW Extractor) | ||||
| 32 | MCRBCHAR - BANKN | Characteristics in an Invoice Document | ||||
| 33 | MCRBHD - BANKN | Header Data | ||||
| 34 | MCRBKP - BANKN | CS: Invoice Document - Header Segment | ||||
| 35 | MDG_BS_BP_BP_BKDTL - BANKN | MDG: Mapping Structure BP_BKDTL | ||||
| 36 | OCWB_PAYMENT_INFO - BANKN | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 37 | OCWB_PAYMENT_INFO - ZBNKN | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 38 | OPN_J1_S - ACTNO_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 39 | OPN_J1_S - ACTNO_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 40 | OPN_J1_S - ACTNO_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 41 | P0009 - BANKN | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 42 | P0010 - BANKN | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 43 | P0011 - BANKN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 44 | P0026 - DVKTO | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 45 | P0070 - BANKN | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 46 | P0073 - BKKTO | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 47 | P0125 - BANKN | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 48 | P01CBT - BANKN | Transfer Records for Reimbursement of Contributions CPS | ||||
| 49 | P01C_BRPAY - BANKN | Executed Reimbursements | ||||
| 50 | P01C_OLDBT - BANKN | Interface Record for Table DABE_BT | ||||
| 51 | P01Y15 - DVKTO | PAISY: Management Table Subrecord Type 15 | ||||
| 52 | P01Y15 - BANKN | PAISY: Management Table Subrecord Type 15 | ||||
| 53 | P0200 - BKKTO | HR Master Record - Infotype 0200 (Garnishments DK) | ||||
| 54 | P0272 - BANKN | Garnishment (FR) | ||||
| 55 | P02F_DTA_EMZ_BANK_TRANSACTION - BKKTO | NrP: Payment Run Information for Non-Recurring Payments | ||||
| 56 | P0401 - BANKN | HRMS-VE: Master Rec. for Severance Payments Infotype(IT0401) | ||||
| 57 | P0426 - BANKN | Garnishment | ||||
| 58 | P0476 - BANKN1 | HR master record for infotype 0476 | ||||
| 59 | P0476 - BANKN2 | HR master record for infotype 0476 | ||||
| 60 | P0476 - BANKN3 | HR master record for infotype 0476 | ||||
| 61 | P0526 - BKTN0 | HR Master Record for Infotype 0526 | ||||
| 62 | P05EIR_ADM_UNIT - BANKN | Electronic Illness Reporting: Administrative Unit Data | ||||
| 63 | P05EIR_PERSOON - BANKN | Electronic Illness Reporting: Natural Person Data | ||||
| 64 | P05_RPICSRN0_ALV_01 - BANKN_AF | ALV Structure for Savings Schemes Conversion Report | ||||
| 65 | P05_RPICSRN0_BIM_01A - BANKN_AF | ALV Structure for Savings Schemes Conversion Report | ||||
| 66 | P05_ZKM_PRINT_STRUC_NL - REK_NR_UITB | Print Layout for Sickness Notifications | ||||
| 67 | P0699 - BANKN | HR Master Record for Infotype 0699 | ||||
| 68 | P0736 - BANKN | Alimony order for Brazil | ||||
| 69 | P0887 - BANKN | Garnishments Spain | ||||
| 70 | P08_CODEL - BANKN | HR-GB: Structure for court order delimit report | ||||
| 71 | P08_CORDL - BANKN | HR-GB: Court Order Report ALV structure | ||||
| 72 | P08_NFI - BANKACCOUNT | NFI fields | ||||
| 73 | P08_NFI_ALV - BANKACCOUNT | NFI displayed via ALV | ||||
| 74 | P13_P0011 - BANKN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 75 | P20_GAR_OUT - BKKTO | Output structure for Norwegian garnishment report | ||||
| 76 | P20_RMB_EE - BANKN | Employee information for Norwegian reimbursement reporting | ||||
| 77 | P20_RMB_MAIN - KONUM | Reimbursement main - Norway | ||||
| 78 | P3230 - BKKTO | Personnal Master Record for Infotype 3230 | ||||
| 79 | P44_AIR - BANKN_EE | Accident Insurance Reporting Data Container | ||||
| 80 | P44_AIR - BANKN_ER | Accident Insurance Reporting Data Container | ||||
| 81 | P5584 - BANKN | Infotype 5584: Bank Details (0009) | ||||
| 82 | PA0009 - BANKN | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 83 | PA0010 - BANKN | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 84 | PA0011 - BANKN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 85 | PA0026 - DVKTO | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 86 | PA0070 - BANKN | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 87 | PA0073 - BKKTO | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 88 | PA0125 - BANKN | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 89 | PA0200 - BKKTO | HR Master Record, Infotype 0200 (Garnishments DK) | ||||
| 90 | PA0272 - BANKN | Infotype 0272 (Garnishment) | ||||
| 91 | PA0401 - BANKN | HRMS-VE: Table for Benefits Infotype (IT401) | ||||
| 92 | PA0426 - BANKN | Garnishment | ||||
| 93 | PA0476 - BANKN3 | HR master record infotype 0476 (Deductions Spain) | ||||
| 94 | PA0476 - BANKN1 | HR master record infotype 0476 (Deductions Spain) | ||||
| 95 | PA0476 - BANKN2 | HR master record infotype 0476 (Deductions Spain) | ||||
| 96 | PA0526 - BKTN0 | HR Master Record: Infotype 0526 | ||||
| 97 | PA0699 - BANKN | Personnel Master Record Infotype 0699 | ||||
| 98 | PA0736 - BANKN | Alimony order for Brazil | ||||
| 99 | PA0887 - BANKN | Personnel master record infotype 0887 | ||||
| 100 | PA3230 - BKKTO | Personnel Master Record for Infotype 3230 | ||||
| 101 | PAYRQ - BNKN2 | Payment Requests | ||||
| 102 | PAYRQ - BNKN1 | Payment Requests | ||||
| 103 | PAYRQ - BNKN3 | Payment Requests | ||||
| 104 | PAYRQ_DISPLAY - BNKN3 | Payment Request Display Structure | ||||
| 105 | PAYRQ_DISPLAY - BNKN1 | Payment Request Display Structure | ||||
| 106 | PAYRQ_DISPLAY - BNKN2 | Payment Request Display Structure | ||||
| 107 | PAYR_ALV1 - BANKN | Check Register, Header Data | ||||
| 108 | PB0009 - BANKN | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 109 | PC209 - BANKN | Payroll Results: Bank Transfers | ||||
| 110 | PC2091 - BANKN | Payroll Results: Bank Transfers | ||||
| 111 | PC222 - BKKTO | Private Pension (DK) | ||||
| 112 | PC22O - BANKN | Types of Court Order (GB) | ||||
| 113 | PC23S - BKKTO | Garnishments DK | ||||
| 114 | PC23T - BANKN | Payroll Results: Garnishment | ||||
| 115 | PC24P - BANKN | Payroll Result: Garnishment D - Bank Transfer 2 | ||||
| 116 | PC25R - BANKN | Payroll Result: Garnishment (A) - Transfer 2 | ||||
| 117 | PC26S - BKKTO | Prior Pension Accumulations after PBS Splits | ||||
| 118 | PC283 - BANKN | Garnishment payroll Belgium | ||||
| 119 | PC2BT_PERSON - BANKN | Payment-Related Information (Person) | ||||
| 120 | PC2E0 - BANKN | Payroll results: Garnishment order | ||||
| 121 | PC2GA - BANKN3 | Payroll results: Garnishment order | ||||
| 122 | PC2GA - BANKN2 | Payroll results: Garnishment order | ||||
| 123 | PC2GA - BANKN1 | Payroll results: Garnishment order | ||||
| 124 | PC2QM - BANKN | HRMS-VE: Information on Length of Service | ||||
| 125 | PC2WBT - BANKN | Transfer Records for Contribution Reimbursements | ||||
| 126 | PCCE_BANK_IT11 - BANKN | Payroll result: external bank transfer | ||||
| 127 | PCCE_BANK_IT9 - BANKN | Payroll result: bank details | ||||
| 128 | PES_BANK_INFO - BANKN | Carrier bank information | ||||
| 129 | PINALV - BANKN | ALV Display structure for report RPCDTEU0 | ||||
| 130 | PIQAPP_BANKDETAIL - BANK_ACCT | Application: Bank Details | ||||
| 131 | PPTP_FORM_RG_BD - BANKN | HR-PT: Guia de Vencimentos - Dados Bancários | ||||
| 132 | PRU1B - BKKTO | Payee info for Garnishemnt | ||||
| 133 | PS0009 - BANKN | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 134 | PS0010 - BANKN | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 135 | PS0011 - BANKN | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 136 | PS0026 - DVKTO | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 137 | PS0070 - BANKN | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 138 | PS0073 - BKKTO | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 139 | PS0125 - BANKN | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 140 | PS0200 - BKKTO | HR Master Record, Infotype 0200 (Garnishments DK) | ||||
| 141 | PS0272 - BANKN | Garnishment (FR) | ||||
| 142 | PS0401 - BANKN | HRMS-VE: Structure of Severance Payments Infotype (IT0401) | ||||
| 143 | PS0426 - BANKN | Garnishment | ||||
| 144 | PS0476 - BANKN1 | HR master data: Infotype 476: Garnishments: Order | ||||
| 145 | PS0476 - BANKN2 | HR master data: Infotype 476: Garnishments: Order | ||||
| 146 | PS0476 - BANKN3 | HR master data: Infotype 476: Garnishments: Order | ||||
| 147 | PS0526 - BKTN0 | HR Master Data Record Infotype 0526 (Work Confirmations A) | ||||
| 148 | PS0699 - BANKN | Pers. Master Record Infotype 0699 (German Pension Reform D) | ||||
| 149 | PS0736 - BANKN | Alimony order for Brazil | ||||
| 150 | PS0887 - BANKN | Garnishments (Spain) | ||||
| 151 | PS3230 - BKKTO | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | ||||
| 152 | PSBT - BANKN2 | Bank Transfer | ||||
| 153 | PSBT - BANKN3 | Bank Transfer | ||||
| 154 | PSBT - BANKN1 | Bank Transfer | ||||
| 155 | PSG08 - BNKAC | Pensions Scheme Records | ||||
| 156 | PSG08D - BNKAC | Pensions Scheme Records (SMARTFORM ONLY) | ||||
| 157 | PSO31 - BANKN | Allocation of customer/objects | ||||
| 158 | PSO32 - BANKN | Allocation of customer/revenue types/objects | ||||
| 159 | PSOSEC - BANKN | Recurring Request Document Segment, One-Time Data | ||||
| 160 | PSTRANSFER - BANKN2 | Transfer | ||||
| 161 | PSTRANSFER - BANKN1 | Transfer | ||||
| 162 | PSTRANSFER - BANKN3 | Transfer | ||||
| 163 | PTK27 - BANKN | Travel Expense Transfer | ||||
| 164 | PTRV_WEB_FORM_HEADER - BANK_ACCT | Data for Header of Travel Form | ||||
| 165 | PTRV_WEB_FORM_HEADER_EMPLOYEE - BANK_ACCT | Data for Header of Travel Form | ||||
| 166 | PTRV_WEB_FORM_P0009 - BANK_ACCT | Data for Header of Travel Form from P0009 | ||||
| 167 | PYMT_DATA - BNKN1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 168 | PYMT_DATA - BNKN2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 169 | PYMT_DATA - BNKN3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 170 | Q0010 - BANKN | Screen Fields: Infotype P0010 (Capital Formation) | ||||
| 171 | Q0011 - BANKN | Screen Fields: Infotype 0011 (External Bank Transfers) | ||||
| 172 | Q0026 - DVKTO | Screen Fields: Infotype 0026 | ||||
| 173 | Q0073 - BKKTO | HR-DK Screen Fields for Infotype 0073 Private Pension DK | ||||
| 174 | Q0125 - BANKN | Screen Fields: Infotype 0125 (Garnishment B) | ||||
| 175 | Q0200 - BKKTO | HR DK Display Texts for Garnishments, IT 200 | ||||
| 176 | Q0665 - BKKTO | Dynprovelden van infotype 0665 (Externe aanspraken) | ||||
| 177 | Q0699 - BANKN | Screen Fields for Infotype 0699 (German Pension Reform D) | ||||
| 178 | Q0854 - BANKN | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | ||||
| 179 | Q0887 - BANKN | Dynpro field, infotype 0887 (Garnishments) | ||||
| 180 | Q0980 - BANKN | Screen Fields IT 0980 ([Further] Training Costs) | ||||
| 181 | Q3230 - BKKTO | Q-Structure for Non-Recurring Payments Infotype (3230) | ||||
| 182 | QCAPFODE - BANKN | Screen Fields for ESS Capital Formation | ||||
| 183 | RBINVPRNT - BANKN | Invoice Documents for Output | ||||
| 184 | RBKP - BANKN | Document Header: Invoice Receipt | ||||
| 185 | RBKP_1TIME - BANKN | Document Header: One time accounting data | ||||
| 186 | RBSEC - BANKN | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 187 | RE31B - BANKN | Structure: Transaction EK05 | ||||
| 188 | REBPBUSSEARCH - BANKN | RE Business Partner: Search Fields | ||||
| 189 | RECPOICNPRT - BANKNEMP | RE: Print structure for VICN01 | ||||
| 190 | RECPOICNPRT - BANKN_02 | RE: Print structure for VICN01 | ||||
| 191 | RECPOICNPRT - BANKN_01 | RE: Print structure for VICN01 | ||||
| 192 | RECPOICNPRT - BANKN_03 | RE: Print structure for VICN01 | ||||
| 193 | RECPOIMVPRT - BANKNEMP | RE: Print structure for VIMIMV | ||||
| 194 | RECPOIMVPRT - BANKN_01 | RE: Print structure for VIMIMV | ||||
| 195 | RECPOIMVPRT - BANKN_02 | RE: Print structure for VIMIMV | ||||
| 196 | RECPOIMVPRT - BANKN_03 | RE: Print structure for VIMIMV | ||||
| 197 | RECPOIPARTEMP - BANKNEMP | Letter Recipient | ||||
| 198 | RECPOIPART_01 - BANKN_01 | Partner 1 | ||||
| 199 | RECPOIPART_02 - BANKN_02 | Partner 2 | ||||
| 200 | RECPOIPART_03 - BANKN_03 | Partner 3 | ||||
| 201 | RECP_MM_HOUSEBANK_ACCOUNT_C - BANKN | House Bank Accounts: Basic and Additional Data | ||||
| 202 | REEXC_HOUSEBKACC - BANKN | Account at House Bank (T012K) | ||||
| 203 | REEXC_HOUSEBKACC_X - BANKN | Account at House Bank and Additional Fields (T012K/T012T) | ||||
| 204 | REEXC_HOUSEBKTTSB - KTONR | Transaction Type of Sender Bank (House Bank) (T028B) | ||||
| 205 | REEXC_HOUSEBKTTSB_X - KTONR | Transaction Type of Sender Bank (House Bank) and Add. Fields | ||||
| 206 | REGUH - BNKN1 | Settlement data from payment program | ||||
| 207 | REGUH - BNKN2 | Settlement data from payment program | ||||
| 208 | REGUH - BNKN3 | Settlement data from payment program | ||||
| 209 | REGUHX - BNKN2 | REGUH extension for the payment request | ||||
| 210 | REGUHX - BNKN1 | REGUH extension for the payment request | ||||
| 211 | REGUHX - BNKN3 | REGUH extension for the payment request | ||||
| 212 | REGUH_1830 - BNKN3 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 213 | REGUH_1830 - BNKN1 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 214 | REGUH_1830 - BNKN2 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 215 | REGUH_BF - BNKN2 | Payment Data (Neutral Communication Structure) | ||||
| 216 | REGUH_BF - BNKN1 | Payment Data (Neutral Communication Structure) | ||||
| 217 | REGUH_BF - BNKN3 | Payment Data (Neutral Communication Structure) | ||||
| 218 | REGUH_CORE_D - BNKN2 | Payment Data (Neutral Communication Structure) | ||||
| 219 | REGUH_CORE_D - BNKN3 | Payment Data (Neutral Communication Structure) | ||||
| 220 | REGUH_CORE_D - BNKN1 | Payment Data (Neutral Communication Structure) | ||||
| 221 | REGUO - BNKN3 | Extract from the payment records for online list | ||||
| 222 | REGUO - BNKN2 | Extract from the payment records for online list | ||||
| 223 | REGUO - BNKN1 | Extract from the payment records for online list | ||||
| 224 | REHO_HBKID_DISPLAY - BANKN | Anzeigestruktur Hausbank | ||||
| 225 | REHO_HBK_D100 - BANKN | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | ||||
| 226 | REHO_MAIN_PARTNER_C - BANKN | Druckstruktur Hauptvertragspartner | ||||
| 227 | REHO_PARTNER_C - BANKN | Partnerdaten (Druckstruktur Allgmeiner- | ||||
| 228 | REHO_RECEIVER_C - BANKN | Druckstruktur Empfänger | ||||
| 229 | REMM_HOUSEBANK_ACCOUNT - BANKN | House Bank Accounts: Basic Data | ||||
| 230 | REMM_HOUSEBANK_ACCOUNT_L - BANKN | House Bank Accounts: List Fields | ||||
| 231 | REMM_HOUSEBANK_ACCOUNT_X - BANKN | House Bank Accounts: Basic and Additional Data | ||||
| 232 | REPRBSEG - BANKN | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 233 | REPRC_BUILDING_PART - BANKN | Partner zum Gebäude | ||||
| 234 | REPRC_BUSINISS_ENTITY_PART - BANKN | Partner zur WE | ||||
| 235 | REPRC_GEN_CONTRACT_PART - BANKN | Partner zum allg. Vertrag | ||||
| 236 | REPRC_LEASE_OUT_PART - BANKN | Partner zum MV | ||||
| 237 | REPRC_PROPERTY_PART - BANKN | Partner zum Grundstück | ||||
| 238 | REPRC_RENTAL_UNIT_PART - BANKN | Partner zur ME | ||||
| 239 | RERALSRALV - BANKN | Structure: ALV List - Returned Debit Memo Report | ||||
| 240 | RERA_DOC_EX - BANK_ACCT | RE Document (VIRADOC) | ||||
| 241 | RERA_GUI_OPACT_HEADER - BANK_ACCT | Screen Fields: Document Header Data for One-Time Postings | ||||
| 242 | RERA_GUI_OPACT_ITEM - BANK_ACCT | Screen Fields: Line Item Data for One-Time Postings | ||||
| 243 | RERA_OPACT_HEADER - BANK_ACCT | Document Header Data for One-Time Postings | ||||
| 244 | RERA_OPACT_ITEM - BANK_ACCT | Line Item Data for One-Time Postings | ||||
| 245 | RERA_OP_ITEM_L - BANK_ACCT | ALV GRID: Line Item Data for One-Time Postings | ||||
| 246 | RERA_POSTING_CPD - BANK_ACCT | RE Posting Record Information for One-Time Data | ||||
| 247 | RERA_PRE_DOC_HEADER - BANK_ACCT | RE Document (VIRADOC) | ||||
| 248 | RESCSBSEG - BANKN | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 249 | RETIBANK - BANKN | Bank Details of Main Contractual Partner | ||||
| 250 | REXCSKTAXRET_H - X_BANKN | Property Tax Return SK - Front Page, Section V | ||||
| 251 | REXC_RA_ESR_ASS_PARTNER_F4 - BANKN | Partner Data from ISR Reference from F4 Selection | ||||
| 252 | RF01A - BANKN | Work Fields for SAPMF01A | ||||
| 253 | RF02A - BANKN | Work fields for SAPMF02A | ||||
| 254 | RF02B - BANKN | Work fields for SAPMF02B / SAPLBANK | ||||
| 255 | RF140 - BANKN2 | Work Fields for Correspondence (SAPF140*) | ||||
| 256 | RF40B - BANKN | Cash Concentration: Transfer Structure for Bank Data | ||||
| 257 | RF40B - BANKN_G | Cash Concentration: Transfer Structure for Bank Data | ||||
| 258 | RF60DRPAR - BANKN | Print Parameters for Lease-Out | ||||
| 259 | RFFBWE - BANKN | Help fields for bill of exchange presentation (FBWE) | ||||
| 260 | RFIDPHRF140 - BANKN2 | Work Fields for Correspondence (SAPF140*) | ||||
| 261 | RFKH2 - BANKN | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||||
| 262 | RFKH4 - BANKN | Cash Desk: Summary | ||||
| 263 | RFKKZA - BANKN | ALV fields for repayment request | ||||
| 264 | RFKORD30_ITEM_ADD - P_BANKN | Internal Document: Supplements | ||||
| 265 | RFKORD30_ITEM_BOE - BOE_BANKN | Internal Document: Bill of Exchange Data | ||||
| 266 | RFKORD30_S_ITEM - BOE_BANKN | Internal Document: Item Data | ||||
| 267 | RFKORD30_S_ITEM - P_BANKN | Internal Document: Item Data | ||||
| 268 | RFTR_BOE_REPRINT_ST1_PDF - ACCOU | Structure for the form : F110_TR_BOE_BORD | ||||
| 269 | RJBANKDETAILSVB - BANK_ACCT | IS-M: Update Structure for Bank Details for SAP BP | ||||
| 270 | RJEP_BUSISM010_HEAD - BANK_ACCT | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 271 | RJFFAKT - BANKN | IS-PSD: Billing Items for Partner Section | ||||
| 272 | RJFJFDFS - BANKN | IS-PSD: Transfer Structure without Objects | ||||
| 273 | RJGAU_EV - BANKN_1 | IS-M/SD: Data Transfer, Retailer | ||||
| 274 | RJGAU_EV - BANKN_2 | IS-M/SD: Data Transfer, Retailer | ||||
| 275 | RJGAU_EV - BANKN_3 | IS-M/SD: Data Transfer, Retailer | ||||
| 276 | RJGAU_EV - BANKN | IS-M/SD: Data Transfer, Retailer | ||||
| 277 | RJGAU_GPBK - BANKN | IS-M/SD: Data Transfer, Bank Data | ||||
| 278 | RJGAU_GPD - BANKN_2 | IS-M/SD: Data Transfer, Customer Data | ||||
| 279 | RJGAU_GPD - BANKN_1 | IS-M/SD: Data Transfer, Customer Data | ||||
| 280 | RJGAU_GPD - BANKN | IS-M/SD: Data Transfer, Customer Data | ||||
| 281 | RJGAU_GPD - BANKN_3 | IS-M/SD: Data Transfer, Customer Data | ||||
| 282 | RJGAU_GPDK - BANKN_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 283 | RJGAU_GPDK - BANKN | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 284 | RJGAU_GPDK - BANKN_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 285 | RJGAU_GPDK - BANKN_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | ||||
| 286 | RJGAU_GPK - BANKN | IS-M/SD: Data Transfer, Vendor Data | ||||
| 287 | RJGAU_GPK - BANKN_1 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 288 | RJGAU_GPK - BANKN_2 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 289 | RJGAU_GPK - BANKN_3 | IS-M/SD: Data Transfer, Vendor Data | ||||
| 290 | RJGAU_KU - BANKN_3 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 291 | RJGAU_KU - BANKN | IS-M/SD: Data Transfer, Sales Customer | ||||
| 292 | RJGAU_KU - BANKN_1 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 293 | RJGAU_KU - BANKN_2 | IS-M/SD: Data Transfer, Sales Customer | ||||
| 294 | RJGAU_KU_O - BANKN | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 295 | RJGAU_MK - BANKN_1 | IS-M: Data Transfer, Media Customer | ||||
| 296 | RJGAU_MK - BANKN | IS-M: Data Transfer, Media Customer | ||||
| 297 | RJGAU_MK - BANKN_3 | IS-M: Data Transfer, Media Customer | ||||
| 298 | RJGAU_MK - BANKN_2 | IS-M: Data Transfer, Media Customer | ||||
| 299 | RJGAU_ZU - BANKN_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 300 | RJGAU_ZU - BANKN_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 301 | RJGAU_ZU - BANKN | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 302 | RJGAU_ZU - BANKN_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 303 | RJGBANKDETAIL_CHANGE - BANK_ACCT | SAP BP: Structure for Changing Bank Details | ||||
| 304 | RJGBANKDETAIL_CHANGE - BANK_ACCT_NEW | SAP BP: Structure for Changing Bank Details | ||||
| 305 | RJGBANKDETAIL_CHANGE_WITH_IBAN - BANK_ACCT_NEW | SAP BP: Structure for Changing Bank Details Including IBAN | ||||
| 306 | RJGBANKDETAIL_CHANGE_WITH_IBAN - BANK_ACCT | SAP BP: Structure for Changing Bank Details Including IBAN | ||||
| 307 | RJGBKEZ - BANKN | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | ||||
| 308 | RJGBKVW - BANKN | IS-M: Structure for Update JGTBKVW - Usage - | ||||
| 309 | RJGF02 - BANKN | IS-M: Non-SAP Connection for General Customers | ||||
| 310 | RJGF04 - BANKN | IS-M: Third-Party System Link for General Vendors | ||||
| 311 | RJGKNBK - BANKN | Update Structure for KNBK | ||||
| 312 | RJGMBK - BANKN | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ||||
| 313 | RJGTBKEZVB - BANKN | IS-M/AM: Update Structure for JGTBKEZ | ||||
| 314 | RJGTBKVWVB - BANKN | IS-M/AM: Update Structure for JGTBKVW | ||||
| 315 | RJG_BP - BANKN | IS-M: Data Required for Business Partner Creation | ||||
| 316 | RJG_BP_CF_BANK - BANKN | IS-M: Business Partner Fast Creation - Bank Details | ||||
| 317 | RJG_BP_CREATEFAST - BANKN | IS-M: Business Partner Fast Creation | ||||
| 318 | RJG_DCM_KNBK - BANKN | Customer and Vendor Migration - KNBK for Vendor | ||||
| 319 | RJG_DCM_LFBK - BANKN | Customer and Vendor Migration - Deliv. Via. for Customer | ||||
| 320 | RJHA110 - BANKN | IS-PAM: Business Partner Data - Fast Entry | ||||
| 321 | RJHA2452 - BANKN | IS-M/AM: Advertiser Assignment Screen Structure | ||||
| 322 | RJHA360 - BANKN | IS-PAM: Screen structure for recording bank details | ||||
| 323 | RJHA370 - BANKN | IS-M Screen structure for extra data for collection auth. | ||||
| 324 | RJHA380 - BANKN | IS-M: Screen Structure for Intended Purpose for Bank Details | ||||
| 325 | RJHA452 - BANKN | IS-M/AM: Screen Structure for Advertiser Assignment | ||||
| 326 | RJHA601 - BANKN | IS-M/AM: Screen structure for billing dataset display list | ||||
| 327 | RJHA6100 - BANKN | IS-M: Screen Structure for Address/Order Header Data CntAccs | ||||
| 328 | RJHA611 - BANKN | Screen Structure for OPM Ad Insert Billing Dataset | ||||
| 329 | RJHA616 - BANKN | IS-M: Screen Structure for Billing Dataset List Service | ||||
| 330 | RJHA6200 - BANKN | IS-PAM: Screen structure central access - Ad.overview | ||||
| 331 | RJHA6202 - BANKN | IS-PAM: Screen structure central access - Ad insert overview | ||||
| 332 | RJHA6204 - BANKN | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ||||
| 333 | RJHA6205 - BANKN | IS-PAM: Screen struct. central access - Service overview | ||||
| 334 | RJHA6206 - BANKN | IS-PAM: Scrn struct.for cent.access - overview of all items | ||||
| 335 | RJHA621 - BANKN | IS-M/AM: Screen structure for billing dataset display list | ||||
| 336 | RJHA631 - BANKN | IS-M/AM: Screen Structure for Online Billing Dataset List | ||||
| 337 | RJHA641 - BANKN | IS-M: OPM distribution billing dataset screen structure | ||||
| 338 | RJHA651 - BANKN | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ||||
| 339 | RJHABANK_CIC_STR - BANKN | IS-M/AM: Bank Details for Object Provider Class | ||||
| 340 | RJHABANK_STR - BANKN | IS-M/AM: Bank Details | ||||
| 341 | RJHADU_CPD - BANKN | IS-M/AM: Data Transfer Include with One-Time Customer Data | ||||
| 342 | RJHAGA - BANKN | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 343 | RJHAGA_PLUS_TMP_KEY - BANKN | IS-M/AM: Billing Dataset with Temporary Number | ||||
| 344 | RJHAISZ - BANKN | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 345 | RJHAISZVB - BANKN | IS-PAM: Update structure for JHAISZ | ||||
| 346 | RJHAISZ_FLAT_STR - BANKN | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 347 | RJHANZISZ - BANKN | IS-M/AM: Ad Data Transfer - Advertiser Data | ||||
| 348 | RJHANZKOPF - BANKN | IS-M/AM: Data Transfer - Order Header Data | ||||
| 349 | RJHAW120 - BANKN | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 350 | RJHAW130 - BANKN | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ||||
| 351 | RJHAW170 - BANKN | IS-M/AM: IAC Enter Classified Ad: Order List | ||||
| 352 | RJHCC_AUTLINES - BANKN | IS-M/AM: Payment Cards: Work Structure for Authorization | ||||
| 353 | RJHEF001 - BANKNFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 354 | RJHFKVB - BANKN | IS-PAM: Update program JHTFK | ||||
| 355 | RJHFXVB - BANKN | IS-PAM: Update program JHTFX | ||||
| 356 | RJHKOMFKG - BANKN | IS-M: General Billing Interface: Communication Structure | ||||
| 357 | RJHUAK - BANKN | IS-M/AM: Data Transfer: Common Header Data | ||||
| 358 | RJHWWWTEMP - BANKN | IS-M/AM: Temporary Internet Table | ||||
| 359 | RJK0100 - BANKN | IS-PSD: Request for Complaint/Correction Processing | ||||
| 360 | RJKBANK - BANKN | IS-M/SD: Structure for Transferring Bank Data | ||||
| 361 | RJKIF_R_ITEM - BANKN | IS-M/SD: Data Transfer Retail - Item Data | ||||
| 362 | RJKIF_S_ITEM - BANKN | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 363 | RJKIF_S_REF_DOCUMENT - BANKN | IS-M/SD: Attributes for Order Creation | ||||
| 364 | RJKIF_S_REF_ORDER_ADDITION - BANKN | IS-M/SD: Variable Data for Reference Order | ||||
| 365 | RJKIF_S_REF_ORDER_ITEM - BANKN | IS-M/SD: Variable Item Data for Creating with Reference | ||||
| 366 | RJKITEMDATA1 - BANKN | IS-M/SD: Data Transfer: Subscription Item Data | ||||
| 367 | RJKJK01 - BANKN | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ||||
| 368 | RJKJK02 - BANKN | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ||||
| 369 | RJKJK11 - BANKN | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ||||
| 370 | RJKMCA_PAY_BV - BANKN | IS-M/SD: Bank Details | ||||
| 371 | RJKNBKVB - BANKN | IS-PAM: Update Structure for KNBK | ||||
| 372 | RJKPA_LV - BANKN | Display Internal Structure for Partner | ||||
| 373 | RJKRG - BANKN | Payer Data from Customer Master Data/Address | ||||
| 374 | RJKSDBP_AGORG - BANKN | Business Partner Data: Sold-to Party Organization | ||||
| 375 | RJKSDBP_GPBANK - BANKN | Screen Structure for Bank Fields | ||||
| 376 | RJKSDBP_GPORG - BANKN | Business Partner Data Organization | ||||
| 377 | RJKSDBP_WEORG - BANKN | Business Partner Data Organization | ||||
| 378 | RJKSOCREATE_PAYMENT_METHS - BANKN | IS-M: Display and Enter Payment Methods for BP | ||||
| 379 | RJKSODB - BANKN | IS-M/SD: Screen Structure for SAPLJKSODB | ||||
| 380 | RJKSODB_PAY - BANKN | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ||||
| 381 | RJKSOD_PAY - BANKN | IS-M/SD: Sales Dialog, Payment Method | ||||
| 382 | RJKSOD_PAY_BV - BANKN | IS-M/SD: Sales Dialog, Bank Details | ||||
| 383 | RJKTF_DATA_A1 - BANKN | IS-M/SD: Data Structure for Record Type A1 | ||||
| 384 | RJKTF_RECORD_A1 - BANKN | IS-M/SD: Structure for Record Type A1 in Data Import | ||||
| 385 | RJKU001 - BANKN | IS-PSD: Data Transfer - Common Subscription + Retail Data | ||||
| 386 | RJKU006 - BANKN | IS-PSD: Data Transfer of Retail Item Data | ||||
| 387 | RJKWWWTEMP - BANKN | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ||||
| 388 | RJKWWW_BANK_DETAILS - BANKN | IS-M Bank Data Structure | ||||
| 389 | RJKWWW_CHECK - BANKN | IS-M/SD: Structure for WWW; Data for Identification Check | ||||
| 390 | RJKWWW_PAYMENT - BANKN | IS-M/SD: Structure for WWW, Payment Data | ||||
| 391 | RJKWWW_PAYMENT_DB - BANKN | IS-M/SD: Structure for WWW, Payment Data | ||||
| 392 | RJMGLK - BANKN | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ||||
| 393 | RJMGXKNBK - BANKN | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | ||||
| 394 | RJXP0009 - BANKN | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ||||
| 395 | RJYCIC_SEARCH_BPCREATE - BANKN | IS-M: Screen Structure for Business Partner Creation | ||||
| 396 | RJYKNBK - BANKN | IS-M/SD: Structure for FI Transfer of Bank Data | ||||
| 397 | RMF64O - HBANKN | Field string for screen fields without database | ||||
| 398 | RMF64O - BANKN | Field string for screen fields without database | ||||
| 399 | RMF67_PAY_BANK_UI - BANKN | Loans: Screen Fields for Payments (Payment Details) | ||||
| 400 | RMODEL_BANK_DATA_PARTNER - BANK_ACCOUNT_NUMBER | Customer/vendor bank details | ||||
| 401 | RMODEL_DISBURSEMENT - BANK_ACCOUNT_NUMBER | Disbursement | ||||
| 402 | RNBADI_PAI_NIRA - BANKN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 403 | RNBADI_PAI_NIRA_DETAIL - BANKN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 404 | RNBADI_PAI_NIRA_TC - BANKN | IS-H: PAI BAdI Insurance Relationship Structure (New) | ||||
| 405 | RNDVV - BANKN | IS-H: Screen fields insurance relationship | ||||
| 406 | RNDVV5 - BANKN | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 407 | RNDVV_VKOST - BANKN | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ||||
| 408 | RNDVV_VZUZA - BANKN | IS-H: Screen Fields Self-Payer IR for Subscreen | ||||
| 409 | RNG12 - BANKN | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 410 | RNG12N - BANKN | IS-H: FI Customer Data with Reference to NPIR | ||||
| 411 | RNG13 - BANKN | IS-H: Bank Data for Financial Accounting (KNBK) | ||||
| 412 | RNG13MOD - BANKN | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ||||
| 413 | RNG13N - BANKN | IS-H: FI Customer Bank Data with Reference to NPIR | ||||
| 414 | RNG13X - BANKN | IS-H: Changes to FI Customer Bank Data | ||||
| 415 | RNG99 - BANKN | IS-H: Customer-specific fields for filling FI customer | ||||
| 416 | RNKNA1 - BANKN | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 417 | ROIUT1_BANK_INFO - BANKN | Bank Information for Customers/Vendors | ||||
| 418 | ROIUT2_COMM_BANK_INFO - BANKN | Bank Information for Customers/Vendors | ||||
| 419 | ROIUT2_LOAD_BANK_INFO - BANKN | Bank Information | ||||
| 420 | ROIUXI_LOAD_BANK_INFO - BANKN | Bank Information | ||||
| 421 | ROXAX40275 - BANKN | Generated Table for View V_NFCPD | ||||
| 422 | RPARTCPOI - BANKN | Partner Data | ||||
| 423 | RPARTCPOIMAIN - BANKNEMP | Composite Structure Partner for OI | ||||
| 424 | RPARTCPOIMAIN - BANKN_01 | Composite Structure Partner for OI | ||||
| 425 | RPARTCPOIMAIN - BANKN_02 | Composite Structure Partner for OI | ||||
| 426 | RPARTCPOIMAIN - BANKN_03 | Composite Structure Partner for OI | ||||
| 427 | RPBTDNZ0 - BANKN | PY-NZ: Structure for Bank Transfer Details Report | ||||
| 428 | RPCDTAQ0_ALV1 - BANKN | Structure1 for report RPCDTAQ0 | ||||
| 429 | RPCDTEU0_ALV - BANKN | ALV Display structure for report RPCDTEU0 | ||||
| 430 | RPUWDRD0_ALV - BANKN | ALV Display Structure for RPUWDRD0 | ||||
| 431 | RSPBB1MIET - BANKN | RE: Partner - Bank of Master Tenant and Additional Fields | ||||
| 432 | RVD_AD_RESULT - BANK_ACCT | Auto Debit Result Structure Complete | ||||
| 433 | RVD_AD_RESULT_PARTNER - BANK_ACCT | Results Table for Auto Debits: Business Partner Information | ||||
| 434 | RVD_BILL_REM_DISPL - BANKN | Display Remittance Point and Payment Details | ||||
| 435 | S120 - KTONR | Sales as per receipts | ||||
| 436 | S120BIW1 - KTONR | S120BIW1 * Sales as Per Receipts | ||||
| 437 | S120BIW2 - KTONR | S120BIW2 * Sales as Per Receipts | ||||
| 438 | S120BIWS - KTONR | S120BIWS * Sales as per Receipts | ||||
| 439 | SFKKZA - BANKN | Repayment Request Help Structure | ||||
| 440 | SITAGCYPM_BANK - BANKN | Automatic Debit Structure | ||||
| 441 | SITAGCYPM_BANK_DETAIL - BANKN | Automatic Debit Structure | ||||
| 442 | SITAGCYPM_CHECK - BANKN | Check Structure | ||||
| 443 | SITAGCYPM_CHECK_DETAIL - BANKN | Check Structure | ||||
| 444 | SI_BU0BKFI - BANKN | Business partner: Bank details (FI) | ||||
| 445 | SI_CPD - BANKN | FS-CD Direct Input Transaction Data | ||||
| 446 | SPBB1 - BANKN | Partner-Bank relationship | ||||
| 447 | SPBB1_ROL - BANKN | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 448 | STRUC_DY_BANK - BANKN | Structure of Partner Bank Data in Repet. Codes Master Record | ||||
| 449 | SUPO_BAPI3008_2 - BANK_ACCT | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 450 | SUPP_BAPI3008_2 - BANK_ACCT | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 451 | SVVSCPOS_B - BANKN | Structure of Scheduling Items (Direct Input) | ||||
| 452 | SVVSCPOS_DI - BANKN | Bill Scheduling: Direct Input Transfer Structure | ||||
| 453 | T012K - BANKN | House Bank Accounts | ||||
| 454 | T012K_BF - BANKN | Detail data on house bank account | ||||
| 455 | T012K_L_BF - BANKN | House bank account - list data | ||||
| 456 | T012O - BANKN | ORBIAN Details: Bank Accounts and Other Data | ||||
| 457 | T028B - KTONR | Transaction Type of Sender Bank | ||||
| 458 | T028L - KTONR | EB: Sender Bank - CM Data | ||||
| 459 | T028Q - KTONR | Mapping Table | ||||
| 460 | T028X - KTONR | Returns Reasons | ||||
| 461 | T042R - BANKN | Name of account holder (ref.specifications on bk.details) | ||||
| 462 | T521B - BKKTO | Payee Keys | ||||
| 463 | T536C_BANK - BKKTO | Bank Details for Public Sector Employer | ||||
| 464 | T5B1S - BANKN | Companies | ||||
| 465 | T5B9A - BANKN | Institutions (B) | ||||
| 466 | T5D8S_BANK - BKKTO | Bank Details for Payroll Numbers | ||||
| 467 | T5V2G - BANKN | Connection org. numbers and rep. org. number | ||||
| 468 | T5W1M - KNRZS | Social insurance companies | ||||
| 469 | T7HK2H - BANKN | Provider Attributes | ||||
| 470 | T8JVB12 - VBANKACC | JV Billing Header Data | ||||
| 471 | T8JVS01 - BANKN | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ||||
| 472 | T8JVS02 - BANKN | JV Receiving bank account for VBA Switching | ||||
| 473 | TBCO_ALL - BANKN_SK | Output Structure for Correspondence: Overall Structure | ||||
| 474 | TBCO_CF - BANKN_SK | Output structure of CAP and FLOOR | ||||
| 475 | TBCO_CP - BANKN_SK | Output Structure Commercial Paper Confirmations | ||||
| 476 | TBCO_FC - BANKN_SK | Output Structure Confirmations Facility | ||||
| 477 | TBCO_FIX - BANKN_SK | Output Structure for Interest Rate Adjustment | ||||
| 478 | TBCO_FR - BANKN_SK | Output structure of FRA confirmations | ||||
| 479 | TBCO_FU - BANKN_SK | Output Structure for Confirmation of Futures | ||||
| 480 | TBCO_FW - BANKN_SK | Output Structure for Forward Transaction Confirmations | ||||
| 481 | TBCO_FX - BANKN_SK | Output Structure of Confirmations for Forex Transactions | ||||
| 482 | TBCO_IR - BANKN_SK | Output Structure for Confirmation: Int. Rate Instrument | ||||
| 483 | TBCO_KNBK - BANKN | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | ||||
| 484 | TBCO_OP - BANKN_SK | Output Structure of Confirmations for Options | ||||
| 485 | TBCO_OPUL - BANKN_SK | Output Structure for Options: Underlying of the Underlying | ||||
| 486 | TBCO_RP - BANKN_SK | Output Structure for Repo Confirmations | ||||
| 487 | TBCO_SE - BANKN_SK | Output Structure: Securities Order Confirmations | ||||
| 488 | TBCO_SEC - BANKN_SK | Security order confirmation display structure | ||||
| 489 | TBCO_SEND_BANK - BANKN_SK | Ouptut structure: Authorized bank | ||||
| 490 | TBCO_SL - BANKN_SK | Output Structure for Securities Lending | ||||
| 491 | TBCO_SW - BANKN_IT | Output structure for SWAPs | ||||
| 492 | TBCO_SW - BANKN_OT | Output structure for SWAPs | ||||
| 493 | TBCO_SW - BANKN_OK | Output structure for SWAPs | ||||
| 494 | TBCO_SW - BANKN_SK | Output structure for SWAPs | ||||
| 495 | TBCO_SW - BANKN_IK | Output structure for SWAPs | ||||
| 496 | TBCO_T012K - BANKN | Confirmations: House banks | ||||
| 497 | TBCO_TD - BANKN_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 498 | TBCO_TD - BANKN_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 499 | TBCO_TD - BANKN_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 500 | TBCO_TD - BANKN_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations |