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