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 | ![]() |
![]() |
![]() |