Where Used List (Table) for SAP ABAP Data Element BANKS (Bank country key)
SAP ABAP Data Element
BANKS (Bank country key) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IBCA_US_BKK_TD - BANKS | BCA: Time deposit account data plus status information | ||||
| 2 | IBCA_US_BKK_TD_S2 - BANKS | Included structure of BCA_US_BKK_TD | ||||
| 3 | IBCA_US_TD - BANKS | Time Deposit specific Information | ||||
| 4 | IBKK20 - KBANKS | Business Partner: Further Data for BCA | ||||
| 5 | IBKK20_DI - KBANKS | Business Partner: Further Data for BCA | ||||
| 6 | IBKK42 - BANKS | Structure for Current Account Operative Data | ||||
| 7 | IBKK42K - BANKS | Complete Account Key | ||||
| 8 | IBKK4Z - BANKS | Help Structure: Account Data | ||||
| 9 | IBKK54 - BANKS | BCA: Structure for Account Balancing | ||||
| 10 | IBKK6S2 - BANKS | Account Hierarchy: Structure for Account Checks | ||||
| 11 | IBKK6S3 - BANKS2 | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 12 | IBKK6S3 - BANKS | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 13 | IBKK6S5 - BANKS | Screen Fields Initial Screen Cash Concentration | ||||
| 14 | IBKK6S6 - BANKS_RA | Cash Concentration: Structure for Screen Fields (Screen 110) | ||||
| 15 | IBKK6S8 - BANKS | Cash Concentration: Carry Forwards Determined | ||||
| 16 | IBKK6SC - BANKS | Structure for Initial Screen Change Documents Acct.Hierarchy | ||||
| 17 | IBKK6SCALV - CD_BANKS | Strucure for Transferring Change Documents to List Tool | ||||
| 18 | IBKK9H - COUNTRY | Import Structure for Reading Settlement Balancing Det. Data | ||||
| 19 | IBKK9I - COUNTRY | Export Structure for Reading Settlmt. Balan. Interest.D.Dta | ||||
| 20 | IBKK9IERR - COUNTRY | Export Structure for Reading Settlmt. Balan. Detail Data | ||||
| 21 | IBKK9W - COUNTRY | Account Balancing: Incorrect Accounts (External Numbers) | ||||
| 22 | IBKK9W1 - COUNTRY | Capital Yield Tax: Notify Locked Accounts | ||||
| 23 | IBKK9_DECRE - COUNTRY | Export Structure Debit/Credit Amounts + Balance (External) | ||||
| 24 | IBKK9_DECRE_ERROR - COUNTRY | Export Structure: Incorrect Accounts (External Acct. Number) | ||||
| 25 | IBKK9_DECRE_IMPORT_EXT - COUNTRY | Import Structure Balances: External Account Numbers | ||||
| 26 | IBKK9_DECRE_POST - COUNTRY | Export Structure Posting Deb./Cred. Amounts + Balance (Ext.) | ||||
| 27 | IBKK9_DECRE_VAL - COUNTRY | Export Structure Value Date Deb/Cred Amts. + Balance (Ext.) | ||||
| 28 | IBKKAPIEXP - BANKS | API: Export Structure for Payment Items (BCA) | ||||
| 29 | IBKKAPIIMP - BANKS | API: Import Structure for Payment Items (BCA) | ||||
| 30 | IBKKBADIIN - BANKS | Data Transfer Balances: Internal | ||||
| 31 | IBKKBALNOTAC - BANKCTRY | BCA: Account Data in Bank Statement Header | ||||
| 32 | IBKKBALNOTHD - BANKCTRY | BCA:External Interface for Bal. Notification Data (Header) | ||||
| 33 | IBKKBAPI - BANKS | General Data for BCA BAPIs | ||||
| 34 | IBKKBAPISSO1 - BANKS | BAPI: Complete structure of a Standing Order | ||||
| 35 | IBKKBAPTAB - COUNTRY | BAPI: Structure for Account List for PT System | ||||
| 36 | IBKKBAPTAC - COUNTRY | BAPI: List of Business Partners for an Account | ||||
| 37 | IBKKBAPTAD - COUNTRY | BAPI: List of Accounts to be Processed | ||||
| 38 | IBKKBAPTAE - COUNTRY | BAPI: List of Business Partners for Accounts | ||||
| 39 | IBKKBAPTH1 - COUNTRY | BAPI: Structure for Hierarchy | ||||
| 40 | IBKKBAPTH1 - F_COUNTRY | BAPI: Structure for Hierarchy | ||||
| 41 | IBKKBAPTH2 - COUNTRY | BAPI: Structure for Hierarchy (Payment Notes) | ||||
| 42 | IBKKBAPTPI - BANKS | BAPI: Structure for Turnover List | ||||
| 43 | IBKKBKSTAC - BANKCTRY | BCA: Account Data in Bank Statement Header | ||||
| 44 | IBKKBKSTAC_EXT - BANKCTRY | BCA: Account Data in Bank Statement Header (Ext. Display) | ||||
| 45 | IBKKBKSTHD - BANKCTRY | BCA: External Interface for Bank Statement Data (Header) | ||||
| 46 | IBKKBKSTHD_EXT - BANKCTRY | BCA: External Interface for Bank Statement Data (Header) | ||||
| 47 | IBKKCHEQUE - BANKS | Set Transfer Structure to Status | ||||
| 48 | IBKKFOREXP - COUNTRY | Import Structure for Transaction Figures Update | ||||
| 49 | IBKKITDIIN - BANKS | Data Transfer Payment Item: Internal | ||||
| 50 | IBKKPAYMEX_IT - BANKS | EFT Management: Items in Outgoing Payment Transactions | ||||
| 51 | IBKKPAYMEX_ITCL - BANKS | EFT Management: Items in Outgoing Payment Transactions | ||||
| 52 | IBKKPAYMEX_ITCL - CLEAR_BANKS | EFT Management: Items in Outgoing Payment Transactions | ||||
| 53 | IBKKPAYMIN_IT - BANKS | Payment Items in Incoming Payment Transactions | ||||
| 54 | IBKKPOIT - BANKS | Structure for Payment Order - Item Data | ||||
| 55 | IBKKPOIT_TMP - BANKS | Structure of Planned Payment Order - Item Data | ||||
| 56 | IBKKPOIT_TMP_DP - BANKS | Structure for Planned Order - Item Data with Posting Date | ||||
| 57 | IBKKPO_RCG - BANKS | Transfer Structure: Payment Order, Recipient | ||||
| 58 | IBKKPO_RCV - BANKS | Transfer Structure: Payment Order, Recipient | ||||
| 59 | IBKKPO_RCX - BANKS | Transfer Structure: Payment Order, Recipient | ||||
| 60 | IBKKPO_SND - BANKS | Transfer structure: Payment Order, Sender | ||||
| 61 | IBKKPO_SNG - BANKS | Transfer structure: Payment Order, Sender | ||||
| 62 | IBKKPO_SNX - BANKS | Transfer structure: Payment Order, Sender | ||||
| 63 | IBKKRFCACCCL - BANKS | Transfer Structure Reference Acct for Acct Closure per RFC | ||||
| 64 | IBKKRFCPORCV - BANKS | RFC Import Structure for Receiver | ||||
| 65 | IBKKRFCPOSND - BANKS | RFC Import Structure for Ordering Party | ||||
| 66 | IBKKRTRNPN - BANKS | Fields for Payment Notes for Returns | ||||
| 67 | IBKKSTACKAC - BANKCTRY | BCA: Account Data in Scheck Stack Management | ||||
| 68 | IBKKWHTAX1 - COUNTRY | Import Structure for Capital Yield Tax Calculation | ||||
| 69 | IBKKWHTAX2 - COUNTRY | Export Structure for Capital Yield Tax Calculation | ||||
| 70 | IBKKWHTAX3 - COUNTRY | Export Structure for Capital Yield Tax Calculation (BAPI) | ||||
| 71 | IBKK_ACCNT_API_ACCNT_LIST - COUNTRY | Business Partner Account List | ||||
| 72 | IBKK_ACCT_DATES - BANKS | Structure for postings preparation | ||||
| 73 | IBKK_ACEXT - BANKS | External account number | ||||
| 74 | IBKK_ACEXTA - BANKS | External Account Number (+ SWIFT and BKS) | ||||
| 75 | IBKK_BAPI_TURN_OVER_LIST - BANKS | Balance List | ||||
| 76 | IBKK_BKKRS - BANKS | Data Bank Area Tables | ||||
| 77 | IBKK_CLEAR - CLEAR_BANKS | Information from a Clearing Center | ||||
| 78 | IBKK_EVENT - COUNTRY | Event for Open BCA (split into process and event) | ||||
| 79 | IBKK_EXT_KEY - BANKS | BCA: Interface Key Fields (External View) | ||||
| 80 | IBKK_EXT_VIEW - BANKS | Structure External Account View | ||||
| 81 | IBKK_FUT_DECRE_POST - COUNTRY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ||||
| 82 | IBKK_FUT_DECRE_VAL - COUNTRY | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ||||
| 83 | IBKK_INT_KEY - BANKS | BCA: Interface Key Fields | ||||
| 84 | IBKK_ITEM - BANKS | Payment Item | ||||
| 85 | IBKK_OBJECTS - BANKS | Key Fields for BCA Objects | ||||
| 86 | IBKK_PDREC - BANKS | Screen Structure Payment Order: Recipients | ||||
| 87 | IBKK_PDSND - BANKS | Screen Structure Payment Order: Sender | ||||
| 88 | IBKK_PI_DYN_BASIC - BANKS | Screen Payment Item: Base Data (Account, Amounts) | ||||
| 89 | IBKK_PODDY - BANKS | Screen Fields for Payment Order | ||||
| 90 | IBKK_PO_DYN_AU - RCV_BANKS | Screen Fields for Completion of Automatic Forward Order | ||||
| 91 | IBKK_PO_DYN_AU_RCV - RCV_BANKS | Screen Fields for Automatic Forward Order of Recipient | ||||
| 92 | IBKK_PO_DYN_OVERVIEW_RCV - BANKS | Payment Order Screen: Overview Screen Recipients | ||||
| 93 | IBKK_PO_DYN_OVERVIEW_TAB - BANKS | Payment Order Screen: Overview Screen Recipients | ||||
| 94 | IBKK_PO_DYN_RECEIVER - BANKS | Screen Payment Order: Detail Recipients | ||||
| 95 | IBKK_PPROC - BANKSSND | Import Structure for Result of Postprocessing (BAPI) | ||||
| 96 | IBKK_PROCG - BANKSSND | Import Structure for Result of Postprocessing (BAPI) | ||||
| 97 | IBKK_PSTBK - BANKS | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 98 | IBKK_PSTCL - BANKSCLR | Import Structure for Post Clearing (BAPI) | ||||
| 99 | IBKK_PSTCLA - BANKSCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 100 | IBKK_PSTIT - BANKS | Import Structure for Post Item | ||||
| 101 | IBKK_PSTIT - BANKSREF | Import Structure for Post Item | ||||
| 102 | IBKK_PSTPI - BANKSITM | Import Structure for Post Item (BAPI) | ||||
| 103 | IBKK_PSTPI - BANKSREF | Import Structure for Post Item (BAPI) | ||||
| 104 | IBKK_PSTPIA - BANKSREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 105 | IBKK_PSTPIA - BANKSITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 106 | IBKK_PSTRC - BANKSSND | Import Structure for Post Receiver (BAPI) | ||||
| 107 | IBKK_PSTRC - BANKSRCV | Import Structure for Post Receiver (BAPI) | ||||
| 108 | IBKK_PSTRCA - BANKSRCV | Import Structure for Post Receiver (BAPI) | ||||
| 109 | IBKK_PSTRCA - BANKSSND | Import Structure for Post Receiver (BAPI) | ||||
| 110 | IBKK_PSTSD - BANKSRCV | Import Structure for Post Sender (BAPI) | ||||
| 111 | IBKK_PSTSD - BANKSSND | Import Structure for Post Sender (BAPI) | ||||
| 112 | IBKK_PSTSDA - BANKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 113 | IBKK_PSTSDA - BANKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 114 | IBKK_PSTSDAX - BANKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 115 | IBKK_PSTSDAX - BANKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 116 | IBKK_SBKKIT - BANKS | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 117 | IBKK_STAT_BAL_DATA_INT - BANKCOUNTRYKEY | Account Statement: Balancing Data | ||||
| 118 | IBKK_STAT_HEADER_INT - BANKCOUNTRYKEY | Account Statement: Header | ||||
| 119 | IBKK_TC_LIST - BANKS | Total Commitment Business Partner in BCA | ||||
| 120 | IBKK_TRANS_RCV - BANKS | Receiver Data for external transfer item | ||||
| 121 | IBNKA - BANKS | Table of bank addresses | ||||
| 122 | IBNKAS - BANKS | Structure for Search Help | ||||
| 123 | ICL_SVVSCPOS_B - BANKS | Structure of Scheduling Items (Direct Input) | ||||
| 124 | ICL_SVVSCPOS_COUNTER - BANKS | Scheduling Items with Reference to Payment Item | ||||
| 125 | IDNFBRJ_1BNFCPD - BANKS | Change Document Structure; Generated by RSSCD000 | ||||
| 126 | IFMEPAO - BANKS | Reporting: Structure for Request Documents | ||||
| 127 | IFMFG_ECATT_VENDOR - BANK_COUNTRY | eCATT: Mini-structure for Vendor Master | ||||
| 128 | IFMKANOR - BANKS | Struktur für das Formular Annahmeanordnung | ||||
| 129 | IFMKNA1 - BANKS | Customer Master | ||||
| 130 | IFMLFA1 - BANKS | Struktur für Lieferanten | ||||
| 131 | IFMREP1AAX - BANKS | Structure for Report RFFMEP1AAX | ||||
| 132 | IFMREPGAX - BANKS | Structure for Report RFFMEPGAX | ||||
| 133 | IHBANK - BANKS | House Bank Details | ||||
| 134 | IHB_PAYRQ - UBNKS | IHB: Help Structure for Payment Order | ||||
| 135 | IHB_PAYRQ - BNKS3 | IHB: Help Structure for Payment Order | ||||
| 136 | IHB_PAYRQ - BNKS2 | IHB: Help Structure for Payment Order | ||||
| 137 | IHB_PAYRQ - BNKS1 | IHB: Help Structure for Payment Order | ||||
| 138 | IHC_DB_CL_IDOC - MYBNKACTRY | IHC: Communication Data for Clearing Unit | ||||
| 139 | IHC_DB_INB_ACCTS - BANK_CTRY | Clearing Partner Details for PEXR2002 | ||||
| 140 | IHC_DB_ORG - BANK_CTRY | IHC AMS Organizational Units | ||||
| 141 | IHC_PI_INB_ACCTS - BANK_CTRY | PI: Clearing Partner Details for Inbound IDOC | ||||
| 142 | IHC_STR_PN_PAYRQ - BNKS1 | PAYRQ of a Payment Order | ||||
| 143 | IHC_STR_PN_PAYRQ - BNKS2 | PAYRQ of a Payment Order | ||||
| 144 | IHC_STR_PN_PAYRQ - UBNKS | PAYRQ of a Payment Order | ||||
| 145 | IHC_STR_PN_PAYRQ - BNKS3 | PAYRQ of a Payment Order | ||||
| 146 | IHC_STR_SND_ITEM - BANKSSND | IHC Payment Order: Payer Items | ||||
| 147 | IHC_STR_SND_ITEM - BANKSRCV | IHC Payment Order: Payer Items | ||||
| 148 | INCL_EEW_SSF_INV_HDR - BANK_CTRY | SAP internal enhancement for header | ||||
| 149 | INV_BAPI_INV_DOC - BANKS_RECV | BAPI Structure: Bill/Advice Note Document with Includes | ||||
| 150 | INV_BAPI_INV_DOC - BANKS | BAPI Structure: Bill/Advice Note Document with Includes | ||||
| 151 | INV_DIALOG_SCREEN - BANKS | Bill Dialog: Screen Data | ||||
| 152 | INV_DIALOG_SCREEN - BANKS_RECV | Bill Dialog: Screen Data | ||||
| 153 | INV_DIALOG_SCREEN_BANK - BANKS | Bill Dialog: Screen Data Bank Details | ||||
| 154 | INV_DIALOG_SCREEN_BANK - BANKS_RECV | Bill Dialog: Screen Data Bank Details | ||||
| 155 | IPBANK - BANKS | Customer/Vendor Bank Details Specifications | ||||
| 156 | ISCJ_CR_POSTINGS - BANK_CTRY | Structure for Additions to Cash Journal | ||||
| 157 | ISCJ_CR_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Checks Received in Cash Journal | ||||
| 158 | ISCJ_E_POSTINGS - BANK_CTRY | Structure for Cash Journal expenses | ||||
| 159 | ISCJ_E_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Cash Journal Expenses | ||||
| 160 | ISCJ_POSTINGS - BANK_CTRY | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 161 | ISCJ_R_POSTINGS - BANK_CTRY | Structure for Cash Journal receipts | ||||
| 162 | ISCJ_R_SPLIT_POSTINGS - BANK_CTRY | Structure for Split Additions to Cash Journal | ||||
| 163 | ISH_NIRA_DISPLAY - BANKS | IS-H: Display Structure for Patient-Related IRs | ||||
| 164 | ISJPHIERARCHY - BANKS | Customer Hierarchy For Invoice Summary | ||||
| 165 | ISJPHIERARCHY01_L - BANKS | List structure for hierarchy reporting (ISJPINVSUM01) | ||||
| 166 | ISJPHIERARCHY_S - BANKS | Expandes structure for table isjphierarchy (screens) | ||||
| 167 | ISJPHIERARCHY_X - BANKS | Expanded structure for table ISJPHIERARCHY (textes) | ||||
| 168 | ISJPINVHEADDSP_L - BANKS | List structure for ISJP manual clearing - Header data | ||||
| 169 | ISJPINVHEADS12_L - BANKS | Invoice header structure (report ISJPINVSUM12) | ||||
| 170 | ISJPINVHEADS40_L - BANKS | Invoice header structure (report ISJPINVSUM40) | ||||
| 171 | ISJPINVSUMDSP_L - BANKS | List structure for ISJP manual clearing - Summary View | ||||
| 172 | ISJPINVSUMHD - BANKS | Invoice Summary Header | ||||
| 173 | ISJPINVSUMHD_X - BANKS | Invoice header structure (report ISJPINVSUM12) | ||||
| 174 | ISJPMONINVHD01_L - BANKS | Structure for Invoice summary (Printing) | ||||
| 175 | ISJPVIRTACCT - BANKS | Virtual accounts | ||||
| 176 | ISJPVIRTACCTNRDATA - BANKS | Virtual account number data | ||||
| 177 | ISJPVIRTACCT_L - BANKS | Virtual accounts field catalog for isjpinvsum02 | ||||
| 178 | ISJPVIRTACCT_P - BANKS | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ||||
| 179 | ISJP_DATA_DOWN_CI - BANKS | Data Download Feature: CI Info for Download | ||||
| 180 | ISMAM_TXW_JHAISZ - BANKS | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 181 | ISM_ORDER_ADDITION - BANKS | IS-M/SD: Variable Data for Reference Order | ||||
| 182 | ISM_PAYMENT_BANK_DATA - BANKS | Key Structure for Bank Details | ||||
| 183 | ISPS_BPST_ADD_ATTR - BANKS | BP: Student (Non CHAR Fields) | ||||
| 184 | ISPS_CONTACTACCFLD_DI - BANKS | BP: Determining Contract Account Field Value | ||||
| 185 | ISR_FI_BANKDATA - BANK_CTRY | ISR ChangeRequest@Web: Bank Data | ||||
| 186 | ISU_BKFIND - BANKS | Help Structure for Searching for Bus. Partner via Bank Data | ||||
| 187 | ITAGCYPM_BANK - BANKS | Payment Methods: Bank | ||||
| 188 | ITAGCYPM_CHECK - BANKS | Payment Methods: Check | ||||
| 189 | ITIBAN - BANKS | Help Structure for Table TIBAN | ||||
| 190 | IUEEDPPLOTASADV - BANKS | Transfer-Relevant Fields for Payment Distribution from PA | ||||
| 191 | IVE_S_INCINV_HEADER - BANKS | Incoming Invoice: Header information | ||||
| 192 | J11SPA1 - BANKS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 193 | JBASNKOND - BANKS | Additional Attributes for Condition Maintenance | ||||
| 194 | JBDBW_BA_PARTNR - BANKS | Extraction Structure PARTNR (Business Partner) | ||||
| 195 | JBFDURFC - BANKS | Transfer Structure for Example with RFC | ||||
| 196 | JBIBKK - BANKS | BCA - Account Data | ||||
| 197 | JBIBP_BAPIBUS1006_BANKDETAIL - BANK_CTRY | SAP BP: BAPI Structure for Bank Details Data | ||||
| 198 | JBIBP_BUS_EI_STRUC_BANKDET - BANK_CTRY | Ext. Interface: Structure BANKDETAIL | ||||
| 199 | JBIBP_BUS_EI_STRUC_BANKDETAIL - BANK_CTRY | Ext. Interface: Structure BANKDETAIL | ||||
| 200 | JBIPEBP - BANKS | Include for EDT Business Partner, Single Trans. Cost., Long | ||||
| 201 | JBIUEBP - BANKS | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | ||||
| 202 | JBIUPA1 - BANKS | TR Business partner transfer - external fields (3.0 BP) | ||||
| 203 | JBIUPART - BANKS | Receiver Structure for Transferring Business Partners | ||||
| 204 | JBIUPPA1 - BANKS | TR Business partner transfer with internal fields | ||||
| 205 | JBIUPPART - BANKS | Extended Transfer Structure for Business Partner | ||||
| 206 | JBIXPART - BANKS | Processing Structure for Transferring Business Partners | ||||
| 207 | JFDFS - BANKS | IS-M/SD: Billing/Settlement Index | ||||
| 208 | JFDFSVB - BANKS | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | ||||
| 209 | JFRK - ISPBANKS | IS-M/SD: Billing - Header Data | ||||
| 210 | JFRKVB - ISPBANKS | Reference Structure for XJFRK/YJFRP | ||||
| 211 | JFXBPOSDL - BANKS | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 212 | JGTBKEZ - BANKS | IS-M: Additional Data on Collection Authorization for Banks | ||||
| 213 | JGTBKEZVB - BANKS | IS-P: Reference Structure for JGTBKEZ Update Program | ||||
| 214 | JGTBKVW - BANKS | IS-M: Note to Payee for Banks | ||||
| 215 | JHAISZ - BANKS | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 216 | JHIBANK - BANKS | IS-PAM: INCLUDE for bank data | ||||
| 217 | JHIBANKDATA - BANKS | IS-M: Include Structure for Bank Data | ||||
| 218 | JHIBANKGESAMT - BANKS | IS-M/AM: Overall bank details include | ||||
| 219 | JHIBANKGESAMT_SEPA - BANKS | IS-M/AM: Include Bank Details Total + SEPA | ||||
| 220 | JHIFK - BANKS | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 221 | JHIFK1 - BANKS | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 222 | JHIFK1S - BANKS | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 223 | JHIISZ - BANKS | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 224 | JHTFK - BANKS | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 225 | JHTFX - BANKS | IS-M/AM: Billing Index - Order Billing | ||||
| 226 | JHWWWTEMP_ORDER - BANKS | IS-M/AM: Temporary Table for Order Data from the Internet | ||||
| 227 | JJTBS - BANKS | IS-M/AM: Barred List for Bank Details | ||||
| 228 | JKNBKVB - BANKS | IS-P: Reference Structure for XKNBK Update Program | ||||
| 229 | JKOMK2 - BANKS | IS-PSD: Communication Table to FI - Open Item | ||||
| 230 | JKPA - BANKS | Sales Order: Partner | ||||
| 231 | JKPAA - BANKS | Sales Order: Limited Partner | ||||
| 232 | JKPAN - BANKS | Sales Order: Standard Partner | ||||
| 233 | JKPAVB - BANKS | Reference Structure for XJKPA | ||||
| 234 | JKPAYMENT - BANKS | IS-M/SD: Structure for Payment Arrangements | ||||
| 235 | JKWWWTEMP_ORDER - BANKS | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 236 | JKWWWTEMP_PAY - BANKS | IS-M: Temporary Internet Table: Payment Data Change | ||||
| 237 | JNTRECH - BANKS | IS-M/SD: Research | ||||
| 238 | JSBW_SD_COMPL_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Addresses and Partners | ||||
| 239 | JSBW_SD_COMPL_PARTNER - BANKS | IS-M/SD: BW Structure for Partner Complaints | ||||
| 240 | JSBW_SD_INV_HEAD - ISPBANKS | IS-M/SD: BW Structure for the Billing Header | ||||
| 241 | JSBW_SD_INV_HEAD_COMPL - ISPBANKS | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 242 | JSBW_SD_ORDER_ABO_PARTNER - BANKS | IS-M/SD: BW Structure for Subscription Order Partner Data | ||||
| 243 | JSBW_SD_ORDER_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Address Data | ||||
| 244 | JSBW_SD_RECL_ADDR_COMPL - BANKS | IS-M/SD: BW Structure for Addresses and Partners | ||||
| 245 | JSBW_SD_RECL_PARTNER - BANKS | IS-M/SD: BW Structure for Partner Complaints | ||||
| 246 | JYPSDFI - BANKS | Transfer structure PSD - FI | ||||
| 247 | J_1BNFCPD - BANKS | Nota Fiscal one-time accounts | ||||
| 248 | J_3R0 - UBN01 | Payment with correspondent account | ||||
| 249 | J_3R0 - UBN02 | Payment with correspondent account | ||||
| 250 | KCD_FDURFC - BANKS | Transfer of data using RFC | ||||
| 251 | KKOS - BANKS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 252 | KKOS_DATA - BANKS | Balance Audit Trail Data | ||||
| 253 | KNBK - BANKS | Customer Master (Bank Details) | ||||
| 254 | KNBK_BF - BANKS | Customer master (bank details) | ||||
| 255 | KNBK_KEY_S - BANKS | Key: Bank Details Customer with Client | ||||
| 256 | KNEA - BANKS | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 257 | KOKS - BANKS | Historical balance audit trail: Subledger accts master rec. | ||||
| 258 | KOMFKJ0 - ISPBANKS | IS-PSD: KOMFKGN Supplements | ||||
| 259 | KOMK2_VV - BANKS | Communication table VV-FI. Additional fields | ||||
| 260 | KOMPBJ0 - BANKS | Output Determination for Communic.Area Item Application J0 | ||||
| 261 | KOMWBRD - BANKS | Communication Structure for Bank Data | ||||
| 262 | LBBIL_HD_FIN - BANKS_RE | Document Header View - Billing Doc.: Country-Specific Fields | ||||
| 263 | LCMS_UI_BANKDETAIL - BANKS | Bank Information Details | ||||
| 264 | LFBK - BANKS | Vendor Master (Bank Details) | ||||
| 265 | LFBK_KEY_S - BANKS | Key bank connection vendor with client | ||||
| 266 | MCJHTFK - BANKS | IS-PAM: Billing header, LIS communication structure | ||||
| 267 | MCJHTFKB - BANKS | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 268 | MCJKPAZ - BANKS | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | ||||
| 269 | MCJKPAZB - BANKS | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | ||||
| 270 | MCJVBK - ISPBANKS | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 271 | MCJVBKB - ISPBANKS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 272 | MCRBCHAR - BANKS | Characteristics in an Invoice Document | ||||
| 273 | MCRBHD - BANKS | Header Data | ||||
| 274 | MCRBKP - BANKS | CS: Invoice Document - Header Segment | ||||
| 275 | MDG_BS_BP_BP_BKDTL - BANKS | MDG: Mapping Structure BP_BKDTL | ||||
| 276 | MDM_GX_BANKDETAILS - BANKS | Bank Details | ||||
| 277 | MHNK_TRLO - BANKS | Include for MHNK Treasury Loans | ||||
| 278 | NIHC_DB_PO_PNTA - REC_BANK_CNTRY | Source Document for Incoming Payment Orders | ||||
| 279 | NIHC_DB_PO_PNTA - PAY_BANK_CNTRY | Source Document for Incoming Payment Orders | ||||
| 280 | NIHC_DB_PO_PNTA - OPAY_BANK_CNTRY | Source Document for Incoming Payment Orders | ||||
| 281 | NIHC_DB_RINST - BANK_CNTRY | Routing Instructions | ||||
| 282 | P0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 283 | P0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 284 | P0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 285 | P0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 286 | P01_BV_FILE_DATA - BANKS | Structure for Saving the PPO File of the Pension Schemes | ||||
| 287 | P0272 - BANKS | Garnishment (FR) | ||||
| 288 | P02F_DTA_EMZ_BANK_TRANSACTION - BANKS | NrP: Payment Run Information for Non-Recurring Payments | ||||
| 289 | P0426 - BANKS | Garnishment | ||||
| 290 | P0476 - BANKS2 | HR master record for infotype 0476 | ||||
| 291 | P0476 - BANKS1 | HR master record for infotype 0476 | ||||
| 292 | P0476 - BANKS3 | HR master record for infotype 0476 | ||||
| 293 | P05_0854_UCSR_ALV - BAUKS | Employee with infotype 0854 record in selected period | ||||
| 294 | P05_0854_UCSR_ALV - BASKS | Employee with infotype 0854 record in selected period | ||||
| 295 | P05_RPICSRN0_ALV_02 - BASKS | ALV Structure for Savings Schemes Conversion Report | ||||
| 296 | P0699 - BANKS | HR Master Record for Infotype 0699 | ||||
| 297 | P0736 - BANKS | Alimony order for Brazil | ||||
| 298 | P0854 - BAUKS | HR Master Record for Infotype 0854 | ||||
| 299 | P0854 - BASKS | HR Master Record for Infotype 0854 | ||||
| 300 | P0887 - BANKS | Garnishments Spain | ||||
| 301 | P08_CODEL - BANKS | HR-GB: Structure for court order delimit report | ||||
| 302 | P08_CORDL - BANKS | HR-GB: Court Order Report ALV structure | ||||
| 303 | P3230 - BANKS | Personnal Master Record for Infotype 3230 | ||||
| 304 | P5584 - BANKS | Infotype 5584: Bank Details (0009) | ||||
| 305 | PA0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 306 | PA0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 307 | PA0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 308 | PA0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 309 | PA0272 - BANKS | Infotype 0272 (Garnishment) | ||||
| 310 | PA0426 - BANKS | Garnishment | ||||
| 311 | PA0476 - BANKS2 | HR master record infotype 0476 (Deductions Spain) | ||||
| 312 | PA0476 - BANKS3 | HR master record infotype 0476 (Deductions Spain) | ||||
| 313 | PA0476 - BANKS1 | HR master record infotype 0476 (Deductions Spain) | ||||
| 314 | PA0699 - BANKS | Personnel Master Record Infotype 0699 | ||||
| 315 | PA0736 - BANKS | Alimony order for Brazil | ||||
| 316 | PA0854 - BASKS | HR Master Record for Infotype 0854 | ||||
| 317 | PA0854 - BAUKS | HR Master Record for Infotype 0854 | ||||
| 318 | PA0887 - BANKS | Personnel master record infotype 0887 | ||||
| 319 | PA3230 - BANKS | Personnel Master Record for Infotype 3230 | ||||
| 320 | PAR_HARCSSD0_ALVGRD - BANKS | ALV Grid Catalog Representation for Report HARCSSD0 Output. | ||||
| 321 | PAYH - UBNKS | Payment program - data for payment | ||||
| 322 | PAYH - ZBNKS | Payment program - data for payment | ||||
| 323 | PAYHRBK - ZBNKS | Payment program - data on payment (payee's bank) | ||||
| 324 | PAYHSBK - UBNKS | Payment program - data on payment (ordering party bank) | ||||
| 325 | PAYH_DYN - UBNKS | Payment Program - Payment Data (Screen Fields) | ||||
| 326 | PAYH_DYN - ZBNKS | Payment Program - Payment Data (Screen Fields) | ||||
| 327 | PAYH_RBANK - ZBNKS | Bank Data of Payee (with Master Data) | ||||
| 328 | PAYRQ - BNKS2 | Payment Requests | ||||
| 329 | PAYRQ - BNKS1 | Payment Requests | ||||
| 330 | PAYRQ - BNKS3 | Payment Requests | ||||
| 331 | PAYRQ - UBNKS | Payment Requests | ||||
| 332 | PAYRQ_BANK - BANKS | Bank Data | ||||
| 333 | PAYRQ_DISPLAY - BNKS3 | Payment Request Display Structure | ||||
| 334 | PAYRQ_DISPLAY - UBNKS | Payment Request Display Structure | ||||
| 335 | PAYRQ_DISPLAY - BNKS1 | Payment Request Display Structure | ||||
| 336 | PAYRQ_DISPLAY - BNKS2 | Payment Request Display Structure | ||||
| 337 | PB0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 338 | PC22O - BANKS | Types of Court Order (GB) | ||||
| 339 | PC23T - BANKS | Payroll Results: Garnishment | ||||
| 340 | PC24P - BANKS | Payroll Result: Garnishment D - Bank Transfer 2 | ||||
| 341 | PC251 - BASKS | Payroll Results: Life-Course Savings Scheme | ||||
| 342 | PC251 - BAUKS | Payroll Results: Life-Course Savings Scheme | ||||
| 343 | PC25R - BANKS | Payroll Result: Garnishment (A) - Transfer 2 | ||||
| 344 | PCCE_BANK_IT9 - BANKS | Payroll result: bank details | ||||
| 345 | PES_BANK_INFO - BANKS | Carrier bank information | ||||
| 346 | PINALV - BANKS | ALV Display structure for report RPCDTEU0 | ||||
| 347 | PIQAPP_BANKDETAIL - BANK_CTRY | Application: Bank Details | ||||
| 348 | PIQ_CONTACTACCFLD_DETERMINE - BANKS | Fields from HR for Determining Contract Account Fields | ||||
| 349 | PME11 - BANKS | Field String for Feature in T549B - Other | ||||
| 350 | PPTP_FORM_RG_BD - BANK_COUNTRY | HR-PT: Guia de Vencimentos - Dados Bancários | ||||
| 351 | PRU1B - BANKS | Payee info for Garnishemnt | ||||
| 352 | PRUCPL10_GARN0 - BANKS | Structure GARN0 garnishment documents for report HRUCPL10 | ||||
| 353 | PS0009 - BANKS | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 354 | PS0010 - BANKS | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 355 | PS0026 - DVBLS | HR Master Record: Infotype 0026 (Company Insurance) | ||||
| 356 | PS0070 - BANKS | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 357 | PS0272 - BANKS | Garnishment (FR) | ||||
| 358 | PS0426 - BANKS | Garnishment | ||||
| 359 | PS0476 - BANKS3 | HR master data: Infotype 476: Garnishments: Order | ||||
| 360 | PS0476 - BANKS1 | HR master data: Infotype 476: Garnishments: Order | ||||
| 361 | PS0476 - BANKS2 | HR master data: Infotype 476: Garnishments: Order | ||||
| 362 | PS0699 - BANKS | Pers. Master Record Infotype 0699 (German Pension Reform D) | ||||
| 363 | PS0736 - BANKS | Alimony order for Brazil | ||||
| 364 | PS0854 - BASKS | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | ||||
| 365 | PS0854 - BAUKS | HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) | ||||
| 366 | PS0887 - BANKS | Garnishments (Spain) | ||||
| 367 | PS3230 - BANKS | Infotype 3230 Non-Recurring Payments (PA-PF-CH) | ||||
| 368 | PSBT - BANKS3 | Bank Transfer | ||||
| 369 | PSBT - BANKS1 | Bank Transfer | ||||
| 370 | PSBT - BANKS2 | Bank Transfer | ||||
| 371 | PSO31 - BANKS | Allocation of customer/objects | ||||
| 372 | PSO32 - BANKS | Allocation of customer/revenue types/objects | ||||
| 373 | PSOSEC - BANKS | Recurring Request Document Segment, One-Time Data | ||||
| 374 | PSTRANSFER - BANKS2 | Transfer | ||||
| 375 | PSTRANSFER - BANKS3 | Transfer | ||||
| 376 | PSTRANSFER - BANKS1 | Transfer | ||||
| 377 | PTK27 - BANKS | Travel Expense Transfer | ||||
| 378 | PYMT_DATA - BNKS2 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 379 | PYMT_DATA - UBNKS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 380 | PYMT_DATA - BNKS3 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 381 | PYMT_DATA - BNKS1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 382 | Q0010 - BANKS | Screen Fields: Infotype P0010 (Capital Formation) | ||||
| 383 | Q0011 - BANKS | Screen Fields: Infotype 0011 (External Bank Transfers) | ||||
| 384 | Q0026 - DVBLS | Screen Fields: Infotype 0026 | ||||
| 385 | Q0665 - BANKS | Dynprovelden van infotype 0665 (Externe aanspraken) | ||||
| 386 | Q0699 - BANKS | Screen Fields for Infotype 0699 (German Pension Reform D) | ||||
| 387 | Q0854 - BANKS | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | ||||
| 388 | Q0887 - BANKS | Dynpro field, infotype 0887 (Garnishments) | ||||
| 389 | Q0980 - BANKS | Screen Fields IT 0980 ([Further] Training Costs) | ||||
| 390 | Q3230 - BANKS | Q-Structure for Non-Recurring Payments Infotype (3230) | ||||
| 391 | QCAPFODE - BANKS | Screen Fields for ESS Capital Formation | ||||
| 392 | QQ854 - BANKS | Screen Fields for Infotype 0854 (Life-Course Savings Scheme) | ||||
| 393 | RBINVPRNT - BANKS | Invoice Documents for Output | ||||
| 394 | RBKP - BANKS | Document Header: Invoice Receipt | ||||
| 395 | RBKP_1TIME - BANKS | Document Header: One time accounting data | ||||
| 396 | RBNKA_ZS - BANKS | RE: Bank - Master Data and Additional Fields | ||||
| 397 | RBSEC - BANKS | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | ||||
| 398 | RE31B - BANKS | Structure: Transaction EK05 | ||||
| 399 | REBPBUSSEARCH - BANKS | RE Business Partner: Search Fields | ||||
| 400 | REBW_PARTNR - BANKS | RE BW: Extract Structure Partner Data | ||||
| 401 | RECPOICNPRT - BANKS_01 | RE: Print structure for VICN01 | ||||
| 402 | RECPOICNPRT - BANKS_02 | RE: Print structure for VICN01 | ||||
| 403 | RECPOICNPRT - BANKSEMP | RE: Print structure for VICN01 | ||||
| 404 | RECPOICNPRT - BANKS_03 | RE: Print structure for VICN01 | ||||
| 405 | RECPOIMVPRT - BANKS_02 | RE: Print structure for VIMIMV | ||||
| 406 | RECPOIMVPRT - BANKSEMP | RE: Print structure for VIMIMV | ||||
| 407 | RECPOIMVPRT - BANKS_01 | RE: Print structure for VIMIMV | ||||
| 408 | RECPOIMVPRT - BANKS_03 | RE: Print structure for VIMIMV | ||||
| 409 | RECPOIPARTEMP - BANKSEMP | Letter Recipient | ||||
| 410 | RECPOIPART_01 - BANKS_01 | Partner 1 | ||||
| 411 | RECPOIPART_02 - BANKS_02 | Partner 2 | ||||
| 412 | RECPOIPART_03 - BANKS_03 | Partner 3 | ||||
| 413 | RECP_MM_HOUSEBANK_ACCOUNT_C - BANKS | House Bank Accounts: Basic and Additional Data | ||||
| 414 | RECP_PARTNER_BANKDETAIL_C - BANKS_BK | Bank Details of Business Partner | ||||
| 415 | RECP_RA_INVOICE_C - BANKS_BK_BD | RE Invoice | ||||
| 416 | RECP_TERM_DEF_PAYMENT_C - BANKS_BK_BD | Posting Par.: Postings (Default for Object) | ||||
| 417 | RECP_TERM_PAYMENT_C - BANKS_BK_BD | Posting Par.: Postings | ||||
| 418 | RECP_TERM_PAYMENT_SPLIT_C - BANKS_BK_BD | Posting Terms - Split for Posting Rule | ||||
| 419 | REEXC_HOUSEBKID - BANKS | House Bank Key (T012) | ||||
| 420 | REEXC_HOUSEBKID_X - BANKS | House Bank Key and Additional Fields (T012/T012T) | ||||
| 421 | REGU5_LST - UBNKS | Payment data - totals per bank | ||||
| 422 | REGUH - BNKS3 | Settlement data from payment program | ||||
| 423 | REGUH - BNKS2 | Settlement data from payment program | ||||
| 424 | REGUH - BNKS1 | Settlement data from payment program | ||||
| 425 | REGUH - UBNKS | Settlement data from payment program | ||||
| 426 | REGUHO - UBNKS | REGUH version before the 'n'th change | ||||
| 427 | REGUHX - BNKS3 | REGUH extension for the payment request | ||||
| 428 | REGUHX - BNKS2 | REGUH extension for the payment request | ||||
| 429 | REGUHX - BNKS1 | REGUH extension for the payment request | ||||
| 430 | REGUH_1830 - BNKS1 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 431 | REGUH_1830 - BNKS2 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 432 | REGUH_1830 - BNKS3 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 433 | REGUH_1830 - UBNKS | Transfer REGUH to BTE 00001830 in payment program | ||||
| 434 | REGUH_BF - BNKS3 | Payment Data (Neutral Communication Structure) | ||||
| 435 | REGUH_BF - BNKS2 | Payment Data (Neutral Communication Structure) | ||||
| 436 | REGUH_BF - BNKS1 | Payment Data (Neutral Communication Structure) | ||||
| 437 | REGUH_BF - UBNKS | Payment Data (Neutral Communication Structure) | ||||
| 438 | REGUH_CORE_D - BNKS3 | Payment Data (Neutral Communication Structure) | ||||
| 439 | REGUH_CORE_D - BNKS1 | Payment Data (Neutral Communication Structure) | ||||
| 440 | REGUH_CORE_D - BNKS2 | Payment Data (Neutral Communication Structure) | ||||
| 441 | REGUH_CORE_D - UBNKS | Payment Data (Neutral Communication Structure) | ||||
| 442 | REGUH_LST - UBNKS | Payment data (neutral communication structure) | ||||
| 443 | REGUO - UBNKS | Extract from the payment records for online list | ||||
| 444 | REGUO - BNKS1 | Extract from the payment records for online list | ||||
| 445 | REGUO - BNKS3 | Extract from the payment records for online list | ||||
| 446 | REGUO - BNKS2 | Extract from the payment records for online list | ||||
| 447 | REGUT - BANKS | TemSe - Administration Data | ||||
| 448 | REGUTA - BANKS | Paying Company Codes for DME Files | ||||
| 449 | REHO_MAIN_PARTNER_C - BANKS | Druckstruktur Hauptvertragspartner | ||||
| 450 | REHO_PARTNER_C - BANKS | Partnerdaten (Druckstruktur Allgmeiner- | ||||
| 451 | REHO_RECEIVER_C - BANKS | Druckstruktur Empfänger | ||||
| 452 | REMM_HOUSEBANK_ACCOUNT - BANKS | House Bank Accounts: Basic Data | ||||
| 453 | REMM_HOUSEBANK_ACCOUNT_L - BANKS | House Bank Accounts: List Fields | ||||
| 454 | REMM_HOUSEBANK_ACCOUNT_X - BANKS | House Bank Accounts: Basic and Additional Data | ||||
| 455 | REPRC_BUILDING_PART - BANKS | Partner zum Gebäude | ||||
| 456 | REPRC_BUSINISS_ENTITY_PART - BANKS | Partner zur WE | ||||
| 457 | REPRC_GEN_CONTRACT_PART - BANKS | Partner zum allg. Vertrag | ||||
| 458 | REPRC_HOUSE_BANKS - BANKS | Hausbanken (T012) | ||||
| 459 | REPRC_HOUSE_BANKS_X - BANKS | Hausbanken und Zusatzfelder (T012/T012T) | ||||
| 460 | REPRC_LEASE_OUT_PART - BANKS | Partner zum MV | ||||
| 461 | REPRC_PROPERTY_PART - BANKS | Partner zum Grundstück | ||||
| 462 | REPRC_RENTAL_UNIT_PART - BANKS | Partner zur ME | ||||
| 463 | RERA_DOC_EX - BANK_CTRY | RE Document (VIRADOC) | ||||
| 464 | RERA_GUI_OPACT_HEADER - BANK_CTRY | Screen Fields: Document Header Data for One-Time Postings | ||||
| 465 | RERA_GUI_OPACT_ITEM - BANK_CTRY | Screen Fields: Line Item Data for One-Time Postings | ||||
| 466 | RERA_OPACT_HEADER - BANK_CTRY | Document Header Data for One-Time Postings | ||||
| 467 | RERA_OPACT_ITEM - BANK_CTRY | Line Item Data for One-Time Postings | ||||
| 468 | RERA_OP_ITEM_L - BANK_CTRY | ALV GRID: Line Item Data for One-Time Postings | ||||
| 469 | RERA_POSTING_CPD - BANK_CTRY | RE Posting Record Information for One-Time Data | ||||
| 470 | RERA_PRE_DOC_HEADER - BANK_CTRY | RE Document (VIRADOC) | ||||
| 471 | RETIBANK - BANKS | Bank Details of Main Contractual Partner | ||||
| 472 | REXC_RA_ESR_ASS_PARTNER_F4 - BANKS | Partner Data from ISR Reference from F4 Selection | ||||
| 473 | RF01A - BANKS | Work Fields for SAPMF01A | ||||
| 474 | RF02A - BANKS | Work fields for SAPMF02A | ||||
| 475 | RF02B - BANKS | Work fields for SAPMF02B / SAPLBANK | ||||
| 476 | RF140 - BANKS2 | Work Fields for Correspondence (SAPF140*) | ||||
| 477 | RF140 - BANKS | Work Fields for Correspondence (SAPF140*) | ||||
| 478 | RF40B - BANKS | Cash Concentration: Transfer Structure for Bank Data | ||||
| 479 | RF40B - BANKS_G | Cash Concentration: Transfer Structure for Bank Data | ||||
| 480 | RF40_015W - BANKS | Instruction Keys | ||||
| 481 | RF60DRPAR - BANKS | Print Parameters for Lease-Out | ||||
| 482 | RFIDPHRF140 - BANKS | Work Fields for Correspondence (SAPF140*) | ||||
| 483 | RFIDPHRF140 - BANKS2 | Work Fields for Correspondence (SAPF140*) | ||||
| 484 | RFKH2 - BANKS | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||||
| 485 | RFKH4 - BANKS | Cash Desk: Summary | ||||
| 486 | RFKKZA - BANKS | ALV fields for repayment request | ||||
| 487 | RFKORD30_ITEM_ADD - P_BANKS | Internal Document: Supplements | ||||
| 488 | RFKORD30_ITEM_ADD - BANKS | Internal Document: Supplements | ||||
| 489 | RFKORD30_ITEM_BOE - BOE_BANKS | Internal Document: Bill of Exchange Data | ||||
| 490 | RFKORD30_ITEM_CPD - CPD_BANKS | Internal Document: One-Time Account Data | ||||
| 491 | RFKORD30_S_ITEM - P_BANKS | Internal Document: Item Data | ||||
| 492 | RFKORD30_S_ITEM - BOE_BANKS | Internal Document: Item Data | ||||
| 493 | RFKORD30_S_ITEM - BANKS | Internal Document: Item Data | ||||
| 494 | RFKORD30_S_ITEM - CPD_BANKS | Internal Document: Item Data | ||||
| 495 | RFVD_CORR_TOA_DARA_INDEX - BANKS | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | ||||
| 496 | RFVD_PARTNER_BANKDETAIL - BANKS_BK | Bank Details for Business Partner and Bank Master | ||||
| 497 | RFVIMVINFO1 - BANKS | Summary: Tenant and Rental Unit Data | ||||
| 498 | RFVPRT_ROL - BANKS | RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields | ||||
| 499 | RJBANKDETAILSVB - BANK_CTRY | IS-M: Update Structure for Bank Details for SAP BP | ||||
| 500 | RJBNKAVB - BANKS | IS-PAM: Update Structure for BNKA |