Where Used List (Table) for SAP ABAP Data Element BANKN35 (Bank account number)
SAP ABAP Data Element
BANKN35 (Bank account number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BANK_ACCOUNT_DATA - BANKN | all data for a bank in bank chain | ![]() |
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2 | ![]() |
BAPI1013_KEY - BANK_ACCT | Transfer Structure for IBAN Object: Single Fields | ![]() |
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3 | ![]() |
BAPI2021_BANK - BANK_ACCT | BAPI Payment Request: Bank Data | ![]() |
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4 | ![]() |
CMDS_IBAN - BANKN | *Structure of Current Memory IBAN | ![]() |
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5 | ![]() |
CMS_CAG_SA - BANK_ACCT | Special Arrangements | ![]() |
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6 | ![]() |
CMS_STR_CAG_SA - BANK_ACCT | Special Arrangements | ![]() |
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7 | ![]() |
CMS_STR_CAG_SA_DATA - BANK_ACCT | Special Arrangement Details | ![]() |
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8 | ![]() |
CMS_STR_CAG_SA_DETAILS_SCR - BANK_ACCT | Special Arangement: Work Area Screen Structure | ![]() |
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9 | ![]() |
CMS_STR_CAG_SA_OBJ - BANK_ACCT | Special Arrangement for Collateral Agreement | ![]() |
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10 | ![]() |
CMS_STR_CAG_SA_SCR - BANK_ACCT | Special Arangement: Table Control Screen Structure | ![]() |
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11 | ![]() |
CMS_STR_CAG_SNG_SA - BANK_ACCT | Special Arrangement for a single CAG | ![]() |
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12 | ![]() |
CVIS_IBAN - BANKN | Structure of Current Memory IBAN | ![]() |
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13 | ![]() |
DMEE_PAYM_TEST_FPAYH - BNKN2 | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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14 | ![]() |
DMEE_PAYM_TEST_FPAYH - BNKN3 | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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15 | ![]() |
DMEE_PAYM_TEST_FPAYH - BNKN1 | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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16 | ![]() |
FAGL_S_RFEBBE00_LIST - HLP_KTONR | ALV structure for report RFEBBE00 | ![]() |
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17 | ![]() |
FIAPPTD_KUKEY - BANKN | ID administration | ![]() |
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18 | ![]() |
FIWTIE_S_XREGUO - BNKN2_L | Structure for Extract from the payment records | ![]() |
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19 | ![]() |
FIWTIE_S_XREGUO - BNKN3_L | Structure for Extract from the payment records | ![]() |
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20 | ![]() |
FIWTIE_S_XREGUO - ZBNKN_L | Structure for Extract from the payment records | ![]() |
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21 | ![]() |
FIWTIE_S_XREGUO - BNKN1_L | Structure for Extract from the payment records | ![]() |
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22 | ![]() |
FPAYH - BNKN3 | Payment medium: Payment data | ![]() |
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23 | ![]() |
FPAYH - BNKN2 | Payment medium: Payment data | ![]() |
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24 | ![]() |
FPAYH - BNKN1 | Payment medium: Payment data | ![]() |
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25 | ![]() |
FPAYH_BCH - BNKN1 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | ![]() |
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26 | ![]() |
FPAYH_BCH - BNKN3 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | ![]() |
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27 | ![]() |
FPAYH_BCH - BNKN2 | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | ![]() |
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28 | ![]() |
FPM_BANKCHAIN - BANKN | Bank in Bank Chain | ![]() |
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29 | ![]() |
IBAN_CHANGES - BANKN | Help Structure for Change Documents: IBAN | ![]() |
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30 | ![]() |
ITIBAN - BANKN | Help Structure for Table TIBAN | ![]() |
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31 | ![]() |
PAYRQ_BANK - BANKN | Bank Data | ![]() |
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32 | ![]() |
PNBK_ALV - ZBNKN_LONG | PNBK with long account number | ![]() |
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33 | ![]() |
PRU1B - BANKN_LONG | Payee info for Garnishemnt | ![]() |
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34 | ![]() |
STR_TIBAN - BANKN | STR_TIBAN | ![]() |
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35 | ![]() |
TBCO_BANK - BANKNIM1 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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36 | ![]() |
TBCO_BANK - BANKNIM3 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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37 | ![]() |
TBCO_BANK - BANKNIM2 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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38 | ![]() |
TBCO_BANK - BANKNSND | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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39 | ![]() |
TBCO_BANK - BANKNREC | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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40 | ![]() |
TBCO_BANKCHAIN - BANKN | Bank chain multi-level payment methods for correspondence | ![]() |
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41 | ![]() |
TIBAN - BANKN | IBAN | ![]() |
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42 | ![]() |
TIBAN_APAR - BANKN | Unconfirmed IBANs and Their Correct Validity Start | ![]() |
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43 | ![]() |
TIBAN_APAR_X - BANKN | Structure as TIBAN_APAR with additional indicator field | ![]() |
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44 | ![]() |
VCMS_CAG_SA - BANK_ACCT | Change Document Structure; Generated by RSSCD000 | ![]() |
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