Where Used List (View) for SAP ABAP Data Element BANKN (Bank account number)
SAP ABAP Data Element BANKN (Bank account number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /CEERE/MRIZENI - BANKN Company Code Settings /CEERE/DANNEM  EA-FIN  EA-FIN 
2 View  /GRC/V_BANK_ACCT - BANKN Database view: Bank key and accounts /GRC/APPL  APPL  SAP_APPL 
3 View  H_T521C_228 - BKKTO Execution offices for garnishments (Finland) PB44  HR  SAP_HRCFI 
4 View  H_T521C_UI_DE - BKKTO Payee Authorization for Infotypes PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
5 View  H_T5B9A - BANKN Institutions (B) PB12  HR  SAP_HRCBE 
6 View  JFVFAKT - BANKN IS-M/SD: View of Index for Billing JSD  IS-M  IS-M 
7 View  JHVFKFPALL - BANKN BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item JAS  IS-M  IS-M 
8 View  JHVFKRAJO - BANKN IS-M/AM: Outgoing Invoice Journal for Billing JAS  IS-M  IS-M 
9 View  JHVFX - BANKN IS-M/AM: Billing Index with Billing Dataset JAS  IS-M  IS-M 
10 View  JHVWWWTEMP - BANKN IS-M/AM: WWW, View for List via Internet Temporary Table JAS  IS-M  IS-M 
11 View  JJVBANK - BANKN IS-M/AM: View for Bank Details JAS  IS-M  IS-M 
12 View  JJVBANKA - BANKN IS-M/AM: Bank Details - Master Data JAS  IS-M  IS-M 
13 View  JJVBS_P - BANKN IS-M/AM: Bank Details Barring List JAS  IS-M  IS-M 
14 View  JKVWWWTEMP - BANKN IS-M/SD: WWW, View for List via Internet Temporary Table JSD  IS-M  IS-M 
15 View  M_MJG2A - BANKN Generated View for Matchcode ID MJG2 -A JSD  IS-M  IS-M 
16 View  PS_FVKPS - BANKN Contract Accounts Using Address Data from Shadow Table FMCA_PSOB  IS-PS-CA  IS-PS-CA 
17 View  RBKP_V - BANKN Incoming Invoice, Header Data MRM  APPL  SAP_APPL 
18 View  U_12300 - KTONR Bank statement U111  APPL  SAP_FIN 
19 View  U_17093 - BANKN Person - bank details/payment specification PBAS  HR  SAP_HRRXX 
20 View  VV_T521B_FI_GARN - BKKTO Maintain Finnish Garnishment Payees PC44  HR  SAP_HRCFI 
21 View  V_521B_B - BKKTO Payee Key for Capital Formation PB01  HR  SAP_HRCDE 
22 View  V_521B_C - BKKTO HR-CH: Payee Key for ISR Procedure PB02  HR  SAP_HRCCH 
23 View  V_521B_D - BKKTO PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties P05F  HR  SAP_HRCNL 
24 View  V_521B_E - BKKTO HR-DE: Automatic Debit Authorization for Payee Key PB01  HR  SAP_HRCDE 
25 View  V_521B_F - BKKTO Identify Recipient for Collective Bank Transfer PBAS  HR  SAP_HRRXX 
26 View  V_FKKZPT - BANKN View of DFKKZPT and DFKKZP FKKB  FI-CA  FI-CA 
27 View  V_FLQBANK_GRP - BANKN Liquidity Calculation - Query Sequence for Account FFLQ  PI_APPL  SAP_FIN 
28 View  V_FLQ_FEB - KTONR Liquidity Calculation - Bank Statement Selection FFLQ  PI_APPL  SAP_FIN 
29 View  V_FVKPS - BANKN Contract Accounts Using Address Data from Shadow Table FKKV  FI-CA  FI-CA 
30 View  V_JSBW_POS_ADDR - BANKN IS-M/SD: BW View for Reading Address Data in Subs. Order JSBW  IS-M  IS-M 
31 View  V_JSBW_RECL_ADDR - BANKN IS-M/SD: BW View for Reading Subs. Order (Header Items) JSBW  IS-M  IS-M 
32 View  V_KNEA - BANKN Revenue Type FMKW  EA-PS  EA-PS 
33 View  V_NFCPD - BANKN Nota Fiscal: One-Time Customer Accounts ID-BR-NF  PI_APPL  SAP_APPL 
34 View  V_P01CBT - BANKN Transfer Records for Contribution Reimbursements P01A  HR  SAP_HRCDE 
35 View  V_POSTINGS - BANK_ACCT View on Cash Journal Posting Documents CAJO  APPL  SAP_FIN 
36 View  V_POSTINGS2 - BANK_ACCT View on Cash Journal Posting Documents w/o Language CAJO  APPL  SAP_FIN 
37 View  V_PSO31 - BANKN Objects FMFI  EA-PS  EA-PS 
38 View  V_PSO32 - BANKN Revenue Type and Object FMFI  EA-PS  EA-PS 
39 View  V_T012K - BANKN House Bank Accounts FHBANK  APPL  SAP_FIN 
40 View  V_T012K_CORE - BANKN House bank accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
41 View  V_T012K_W - BANKN Bank Details for Bill Of Exchange Presentation FBD  APPL  SAP_FIN 
42 View  V_T012O - BANKN ORBIAN Details FIORBIAN  APPL  SAP_FIN 
43 View  V_T028B - KTONR Allocate Banks to Transaction Types for Electronic Banking FTEC  APPL  SAP_FIN 
44 View  V_T028L - KTONR EB: Sender Bank - CM Data FTE  APPL  SAP_FIN 
45 View  V_T028X - KTONR Assign Internal Return Reasons to External FTE  APPL  SAP_FIN 
46 View  V_T035D - BANKN Cash Management Account Names FF  APPL  SAP_FIN 
47 View  V_T042R - BANKN Building Society FBZ  APPL  SAP_FIN 
48 View  V_T521B - BKKTO Payee Keys PBAS  HR  SAP_HRRXX 
49 View  V_T536C_BANK - BKKTO Bank Details for Public Sector Employer P99_ADMIN_UTILITIES  HR  SAP_HRCDE 
50 View  V_T5B1S - BANKN Companies PB12  HR  SAP_HRCBE 
51 View  V_T5B9A - BANKN Institutions (B) PB12  HR  SAP_HRCBE 
52 View  V_T5CD3 - BANKN House Bank Pension Fund for Non-Recurring Payments P02F  HR  SAP_HRCCH 
53 View  V_T5D8S_BANK - BKKTO Bank Details for Payroll Numbers P01O  HR  SAP_HRCDE 
54 View  V_T5D8S_ZAV_BANK - BKKTO Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK P01PBSNV  HR-VADM  SAP_HRCDE 
55 View  V_T5G80 - BKKTO HR-GB: Payee Keys PB08  HR  SAP_HRCGB 
56 View  V_T5M21 - BKKTO Payee Keys for Denmark PC09  HR  SAP_HRCDK 
57 View  V_T5V2G - BANKN Connection org. numbers and rep. org. number PC20  HR  SAP_HRCNO 
58 View  V_T5VPC - BKKTO Collective transfer for a payee key PB20  HR  SAP_HRCNO 
59 View  V_T7BR1B - BKKTO Union PB37  HR  SAP_HRCBR 
60 View  V_T7HK2H - BANKN Provider Attributes PB27  HR  SAP_HRCHK 
61 View  V_T7RU521B - BKKTO Payee Keys PB33  HR  SAP_HRCRU 
62 View  V_T7RU_521B - BKKTO Payee Keys PB33  HR  SAP_HRCRU 
63 View  V_TBKBC - BANKN Chain of Corresponding Banks FMZE  EA-PS  EA-PS 
64 View  V_TBKKIHB6 - KTONR Dispatcher per Account Number FKBI  EA-FINSERV  EA-FINSERV 
65 View  V_TFK006X - BANKN Exception Accounts for Clarification Proposal FKKB  FI-CA  FI-CA 
66 View  V_TFK006XS - BANKN Exception Accounts for Clarification Proposal: Default Vals FKKB  FI-CA  FI-CA 
67 View  WB2_V_RBKP_RSEG - BANKN Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
68 View  WB2_V_RBKP_RSEG2 - BANKN Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE