Where Used List (Table) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element
BANKN (Bank account number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TBCO_TD - BANKN_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 2 | TBCO_TD - BANKN_SK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 3 | TBCO_TD - BANKN_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 4 | TBCO_ZZ - BANKN_SK | Output Structure: Cash Flow-Based Transaction Confirmations | ||||
| 5 | TBKBC - BANKN | Bank Chain from Corresponding Banks | ||||
| 6 | TBKKIHB6 - KTONR | Dispatcher per Account Number | ||||
| 7 | TCJ_CPD - BANKN | FBCJ: One-Time Account Data of Cash Journal Document Items | ||||
| 8 | TCJ_DOCUMENTS - BANK_ACCT | Cash Journal Documents (Header Data) | ||||
| 9 | TFIBLAPARPVAR - BANK_ACCT | Online Payment: Variants | ||||
| 10 | TFIBLFFPVAR - BANK_ACCT | Online Payment: Variants | ||||
| 11 | TFK006X - BANKN | Exception Accounts for Clarification Proposal | ||||
| 12 | TFK006XS - BANKN | Exception Accounts for Clarification Proposal | ||||
| 13 | TFK006XT - BANKN | Exception Accounts for Clarification Proposal | ||||
| 14 | TIBAN_APAR - BANK_BANKN | Unconfirmed IBANs and Their Correct Validity Start | ||||
| 15 | TIBAN_APAR_X - BANK_BANKN | Structure as TIBAN_APAR with additional indicator field | ||||
| 16 | TINV_INV_BANK - BANKN | Bank Data for Bill or Payment Advice Note | ||||
| 17 | TRCA_CBANKACC - BANKACCOUNT | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 18 | TRCA_CBANKACC_LIST - BANKACCOUNT | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 19 | TRCA_HBANKACC - BANKACCOUNT | TR-CA: Interfaces for House Bank Account | ||||
| 20 | TRCA_PBANKACC - BANKACCOUNT | TR-CA: Interfaces for Bank Details of a Partner | ||||
| 21 | TXI_LFBK - BANKN | Vendor Master (Bank Details) | ||||
| 22 | TXI_T012K - BANKN | House Bank Accounts | ||||
| 23 | TXW_BANK - BANKN | Bank master | ||||
| 24 | TXW_BSEC - BANKN | One-Time Account Data Document Segment | ||||
| 25 | TXW_VNDBNK - BANKN | Vendor master (bank details) | ||||
| 26 | UCES_CO_CD - BANKN | UCES: Contract View | ||||
| 27 | UISS_S_EBPP_BANK - BANKN | Bank Details | ||||
| 28 | UISS_S_FIPOST_PARTNER - BANK_ACCT | Posting in accounting: Partner billing doc (load receivable) | ||||
| 29 | UPDATE_BP_LIST - BANKN | List of updated business partners bank detail | ||||
| 30 | VBDKR - BANKN_RE | Document Header View for Billing | ||||
| 31 | VBDKRL - BANKN_RE | Document header view - billing doc.: Country-specific fields | ||||
| 32 | VBRKJ0 - ISPBANKN | IS-PSD: Billing Document Header Data | ||||
| 33 | VBSEC - BANKN | Document Parking One-Time Data Document Segment | ||||
| 34 | VDAD_RESULT - BANK_ACCT | Result Table for Auto Debit Collection | ||||
| 35 | VDAUSZ - BANKN | Drawings on Disbursement | ||||
| 36 | VDAUSZ_BANK_OL - BANKN | Loans: Payment Data (Payment Details) with Texts | ||||
| 37 | VDAUSZ_FIELDS - BANKN | Loans: Payment Data Fields (Not Key Fields) | ||||
| 38 | VDAUSZ_OL - BANKN | Loans: Payment Data with Text and Control Data | ||||
| 39 | VDAUSZ_PROPOSAL_OL - BANKN | Loans: Payment Data (Default Values) | ||||
| 40 | VDDISBTEMP - BANKN | Disbursements That Were Not Released | ||||
| 41 | VDNBZE - BANKN | Inc.pmnt post-process. transfer table for release | ||||
| 42 | VDSCRIPT - HKONTO | Transfer table for word processing | ||||
| 43 | VDSCRIPT - BANKN | Transfer table for word processing | ||||
| 44 | VDVDAUSZ - BANKN | Change Document Structure; Generated by RSSCD000 | ||||
| 45 | VDVDDISBTEMP - BANKN | Change Document Structure; Generated by RSSCD000 | ||||
| 46 | VDZNB_USAGE - BANKN | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 47 | VDZNHLP - BANKN | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ||||
| 48 | VDZNV - BANKN | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 49 | VIAKBSEG - BANKN | Document Line Item from SCS for Interface | ||||
| 50 | VIKORR - HB_BANKN | Fields for RE Correspondence | ||||
| 51 | VIMMHBACC - BANKN | House Bank Account | ||||
| 52 | VIMMHBACC_TAB - BANKN | House Bank Account: Non-Key Fields | ||||
| 53 | VIPRINTFROMOBJ1 - HB_BANKN | Fields for Data Selection for Corresp. from Master Data | ||||
| 54 | VIPRINT_RELEASE_OF_COLLATERAL - HB_BANKN | Fields for Data Select. for Printing Rental Collat.Release | ||||
| 55 | VIXCSKTAXRET_H - X_BANKN | Property Tax Return SK - Cover, Section V | ||||
| 56 | VJHAISZ - BANKN | Change Document Structure; Generated by RSSCD000 | ||||
| 57 | VKNEA - BANKN | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 58 | VLFBK - BANKN | Structure for Change Documents; Generated by RSSCD000 | ||||
| 59 | VMDS_LFBK_KEY - BANKN | LFBK Key | ||||
| 60 | VMDS_LFBK_KEY_IND - BANKN | LFBK Key and Type of Change | ||||
| 61 | VPSO31 - BANKN | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 62 | VPSO32 - BANKN | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 63 | VPSOSEC - BANKN | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 64 | VRNG12 - BANKN | IS-H: FI Customer Update Structure | ||||
| 65 | VRNG12N - BANKN | IS-H: FI Customer Update Structure | ||||
| 66 | VRNG13N - BANKN | IS-H: FI Customer Bank Data Update Structure | ||||
| 67 | VSPBB1 - BANKN | Change Document Structure; generated by RSSCD000 | ||||
| 68 | VTB_STC1 - BANKN | Payment details (standing instruction) | ||||
| 69 | VTB_STC1_BUF - BANKN | Payment details (standing instruction) | ||||
| 70 | VTCOM - BANKN | Communications Work Area for Cust.Master Accesses | ||||
| 71 | VVIVWSPBB1 - BANKN | Partner-bank relationship of internal manager (regional) | ||||
| 72 | VVKKDRKO - BNKKN_ABS | Dunning Printout:Header Items | ||||
| 73 | VVKK_PAT - BANKN | Partner Data for Test DI/RFC | ||||
| 74 | VVKK_SCT - BANKN | Partner Data for Test DI/RFC | ||||
| 75 | VVMEETPBB1 - BANKN | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ||||
| 76 | VWBRD - BANKN | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | VZKNBK - BANKN | Collector for batch input KNBK from RF-VV | ||||
| 78 | WB2_ALV_IV_HEAD - BANKN | ALV Display Document Header Incoming Invoice | ||||
| 79 | WB2_RBKP - BANKN | Document Header: Invoice Receipt | ||||
| 80 | WBRD - BANKN | Agency Business: Bank Data Suspense Account | ||||
| 81 | WBRDVB - BANKN | Agency Document: Save Bank Data | ||||
| 82 | WISP_KEYS - KTONR | Retail Planning: Characteristic Catalog | ||||
| 83 | WISP_KEYS_SAP - KTONR | Retail Planning: SAP Include for WISP_KEYS | ||||
| 84 | WISP_KEYS_SAP_M40 - KTONR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 85 | WLFS_WBRD_DATA - BANKN | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 86 | WPLFBK - BANKN | Extended LFBK structure (planned changes) | ||||
| 87 | WSVD_BANK - BANK_ACCT | Bank Data | ||||
| 88 | WVDAUSZ - BANKN | Loans: Payment Data (Change Document Structure) |