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