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 | ![]() |
RJEP_BUSISM010_HEAD - BANK_CTRY | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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2 | ![]() |
RJFFAKT - BANKS | IS-PSD: Billing Items for Partner Section | ![]() |
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3 | ![]() |
RJFJFDFS - BANKS | IS-PSD: Transfer Structure without Objects | ![]() |
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4 | ![]() |
RJGAU_EV - BANKS_3 | IS-M/SD: Data Transfer, Retailer | ![]() |
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5 | ![]() |
RJGAU_EV - BANKS | IS-M/SD: Data Transfer, Retailer | ![]() |
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6 | ![]() |
RJGAU_EV - BANKS_2 | IS-M/SD: Data Transfer, Retailer | ![]() |
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7 | ![]() |
RJGAU_EV - BANKS_1 | IS-M/SD: Data Transfer, Retailer | ![]() |
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8 | ![]() |
RJGAU_GPBK - BANKS | IS-M/SD: Data Transfer, Bank Data | ![]() |
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9 | ![]() |
RJGAU_GPD - BANKS_3 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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10 | ![]() |
RJGAU_GPD - BANKS_2 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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11 | ![]() |
RJGAU_GPD - BANKS_1 | IS-M/SD: Data Transfer, Customer Data | ![]() |
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12 | ![]() |
RJGAU_GPD - BANKS | IS-M/SD: Data Transfer, Customer Data | ![]() |
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13 | ![]() |
RJGAU_GPDK - BANKS_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | ![]() |
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14 | ![]() |
RJGAU_GPDK - BANKS_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | ![]() |
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15 | ![]() |
RJGAU_GPDK - BANKS | IS-M/SD: Data Transfer, Customer and Vendor Data | ![]() |
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16 | ![]() |
RJGAU_GPDK - BANKS_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | ![]() |
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17 | ![]() |
RJGAU_GPK - BANKS | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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18 | ![]() |
RJGAU_GPK - BANKS_2 | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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19 | ![]() |
RJGAU_GPK - BANKS_3 | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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20 | ![]() |
RJGAU_GPK - BANKS_1 | IS-M/SD: Data Transfer, Vendor Data | ![]() |
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21 | ![]() |
RJGAU_KU - BANKS_1 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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22 | ![]() |
RJGAU_KU - BANKS_3 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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23 | ![]() |
RJGAU_KU - BANKS_2 | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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24 | ![]() |
RJGAU_KU - BANKS | IS-M/SD: Data Transfer, Sales Customer | ![]() |
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25 | ![]() |
RJGAU_KU_O - BANKS | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ![]() |
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26 | ![]() |
RJGAU_MK - BANKS_1 | IS-M: Data Transfer, Media Customer | ![]() |
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27 | ![]() |
RJGAU_MK - BANKS | IS-M: Data Transfer, Media Customer | ![]() |
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28 | ![]() |
RJGAU_MK - BANKS_3 | IS-M: Data Transfer, Media Customer | ![]() |
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29 | ![]() |
RJGAU_MK - BANKS_2 | IS-M: Data Transfer, Media Customer | ![]() |
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30 | ![]() |
RJGAU_ZU - BANKS | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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31 | ![]() |
RJGAU_ZU - BANKS_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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32 | ![]() |
RJGAU_ZU - BANKS_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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33 | ![]() |
RJGAU_ZU - BANKS_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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34 | ![]() |
RJGBKEZ - BANKS | IS-M: Structure for Update JGTBKEZ - Coll.Authorization Data | ![]() |
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35 | ![]() |
RJGBKVW - BANKS | IS-M: Structure for Update JGTBKVW - Usage - | ![]() |
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36 | ![]() |
RJGF02 - BANKS | IS-M: Non-SAP Connection for General Customers | ![]() |
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37 | ![]() |
RJGF04 - BANKS | IS-M: Third-Party System Link for General Vendors | ![]() |
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38 | ![]() |
RJGKNBK - BANKS | Update Structure for KNBK | ![]() |
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39 | ![]() |
RJGMBK - BANKS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | ![]() |
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40 | ![]() |
RJGTBKEZVB - BANKS | IS-M/AM: Update Structure for JGTBKEZ | ![]() |
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41 | ![]() |
RJGTBKVWVB - BANKS | IS-M/AM: Update Structure for JGTBKVW | ![]() |
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42 | ![]() |
RJG_BP - BANKS | IS-M: Data Required for Business Partner Creation | ![]() |
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43 | ![]() |
RJG_BP_CF_BANK - BANKS | IS-M: Business Partner Fast Creation - Bank Details | ![]() |
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44 | ![]() |
RJG_BP_CREATEFAST - BANKS | IS-M: Business Partner Fast Creation | ![]() |
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45 | ![]() |
RJG_DCM_KNBK - BANKS | Customer and Vendor Migration - KNBK for Vendor | ![]() |
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46 | ![]() |
RJG_DCM_LFBK - BANKS | Customer and Vendor Migration - Deliv. Via. for Customer | ![]() |
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47 | ![]() |
RJHA110 - BANKS | IS-PAM: Business Partner Data - Fast Entry | ![]() |
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48 | ![]() |
RJHA2452 - BANKS | IS-M/AM: Advertiser Assignment Screen Structure | ![]() |
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49 | ![]() |
RJHA360 - BANKS | IS-PAM: Screen structure for recording bank details | ![]() |
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50 | ![]() |
RJHA370 - BANKS | IS-M Screen structure for extra data for collection auth. | ![]() |
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51 | ![]() |
RJHA380 - BANKS | IS-M: Screen Structure for Intended Purpose for Bank Details | ![]() |
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52 | ![]() |
RJHA452 - BANKS | IS-M/AM: Screen Structure for Advertiser Assignment | ![]() |
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53 | ![]() |
RJHA601 - BANKS | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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54 | ![]() |
RJHA6100 - BANKS | IS-M: Screen Structure for Address/Order Header Data CntAccs | ![]() |
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55 | ![]() |
RJHA611 - BANKS | Screen Structure for OPM Ad Insert Billing Dataset | ![]() |
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56 | ![]() |
RJHA616 - BANKS | IS-M: Screen Structure for Billing Dataset List Service | ![]() |
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57 | ![]() |
RJHA6200 - BANKS | IS-PAM: Screen structure central access - Ad.overview | ![]() |
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58 | ![]() |
RJHA6202 - BANKS | IS-PAM: Screen structure central access - Ad insert overview | ![]() |
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59 | ![]() |
RJHA6204 - BANKS | IS-M/AM: Central Access Screen Structure - Distrib.Overview | ![]() |
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60 | ![]() |
RJHA6205 - BANKS | IS-PAM: Screen struct. central access - Service overview | ![]() |
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61 | ![]() |
RJHA6206 - BANKS | IS-PAM: Scrn struct.for cent.access - overview of all items | ![]() |
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62 | ![]() |
RJHA621 - BANKS | IS-M/AM: Screen structure for billing dataset display list | ![]() |
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63 | ![]() |
RJHA631 - BANKS | IS-M/AM: Screen Structure for Online Billing Dataset List | ![]() |
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64 | ![]() |
RJHA641 - BANKS | IS-M: OPM distribution billing dataset screen structure | ![]() |
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65 | ![]() |
RJHA651 - BANKS | IS-M/AM: OPM Billing Dataset Display - Screen Structure | ![]() |
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66 | ![]() |
RJHABANK_CIC_STR - BANKS | IS-M/AM: Bank Details for Object Provider Class | ![]() |
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67 | ![]() |
RJHABANK_STR - BANKS | IS-M/AM: Bank Details | ![]() |
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68 | ![]() |
RJHADU_CPD - BANKS | IS-M/AM: Data Transfer Include with One-Time Customer Data | ![]() |
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69 | ![]() |
RJHAGA - BANKS | IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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70 | ![]() |
RJHAGA_PLUS_TMP_KEY - BANKS | IS-M/AM: Billing Dataset with Temporary Number | ![]() |
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71 | ![]() |
RJHAISZ - BANKS | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ![]() |
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72 | ![]() |
RJHAISZVB - BANKS | IS-PAM: Update structure for JHAISZ | ![]() |
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73 | ![]() |
RJHAISZ_FLAT_STR - BANKS | IS-M/AM: Flat Part of Structure RJHAISZ | ![]() |
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74 | ![]() |
RJHANZISZ - BANKS | IS-M/AM: Ad Data Transfer - Advertiser Data | ![]() |
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75 | ![]() |
RJHANZKOPF - BANKS | IS-M/AM: Data Transfer - Order Header Data | ![]() |
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76 | ![]() |
RJHAW120 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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77 | ![]() |
RJHAW130 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | ![]() |
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78 | ![]() |
RJHAW170 - BANKS | IS-M/AM: IAC Enter Classified Ad: Order List | ![]() |
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79 | ![]() |
RJHCC_AUTLINES - BANKS | IS-M/AM: Payment Cards: Work Structure for Authorization | ![]() |
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80 | ![]() |
RJHEF001 - BANKSFAK | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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81 | ![]() |
RJHFKVB - BANKS | IS-PAM: Update program JHTFK | ![]() |
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82 | ![]() |
RJHFXVB - BANKS | IS-PAM: Update program JHTFX | ![]() |
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83 | ![]() |
RJHKOMFKG - BANKS | IS-M: General Billing Interface: Communication Structure | ![]() |
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84 | ![]() |
RJHUAK - BANKS | IS-M/AM: Data Transfer: Common Header Data | ![]() |
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85 | ![]() |
RJHWWWTEMP - BANKS | IS-M/AM: Temporary Internet Table | ![]() |
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86 | ![]() |
RJK0100 - BANKS | IS-PSD: Request for Complaint/Correction Processing | ![]() |
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87 | ![]() |
RJKBANK - BANKS | IS-M/SD: Structure for Transferring Bank Data | ![]() |
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88 | ![]() |
RJKIF_R_ITEM - BANKS | IS-M/SD: Data Transfer Retail - Item Data | ![]() |
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89 | ![]() |
RJKIF_S_ITEM - BANKS | IS-M/SD: Data Transfer: Subscription Item Data | ![]() |
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90 | ![]() |
RJKIF_S_REF_DOCUMENT - BANKS | IS-M/SD: Attributes for Order Creation | ![]() |
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91 | ![]() |
RJKIF_S_REF_ORDER_ADDITION - BANKS | IS-M/SD: Variable Data for Reference Order | ![]() |
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92 | ![]() |
RJKIF_S_REF_ORDER_ITEM - BANKS | IS-M/SD: Variable Item Data for Creating with Reference | ![]() |
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93 | ![]() |
RJKITEMDATA1 - BANKS | IS-M/SD: Data Transfer: Subscription Item Data | ![]() |
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94 | ![]() |
RJKJK01 - BANKS | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | ![]() |
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95 | ![]() |
RJKJK02 - BANKS | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | ![]() |
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96 | ![]() |
RJKJK11 - BANKS | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | ![]() |
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97 | ![]() |
RJKMCA_PAY_BV - BANKS | IS-M/SD: Bank Details | ![]() |
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98 | ![]() |
RJKNBKVB - BANKS | IS-PAM: Update Structure for KNBK | ![]() |
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99 | ![]() |
RJKPA_LV - BANKS | Display Internal Structure for Partner | ![]() |
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100 | ![]() |
RJKRG - BANKS | Payer Data from Customer Master Data/Address | ![]() |
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101 | ![]() |
RJKSDBP_AGORG - BANKS | Business Partner Data: Sold-to Party Organization | ![]() |
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102 | ![]() |
RJKSDBP_GPBANK - BANKS | Screen Structure for Bank Fields | ![]() |
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103 | ![]() |
RJKSDBP_GPORG - BANKS | Business Partner Data Organization | ![]() |
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104 | ![]() |
RJKSDBP_WEORG - BANKS | Business Partner Data Organization | ![]() |
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105 | ![]() |
RJKSOCREATE_PAYMENT_METHS - BANKS | IS-M: Display and Enter Payment Methods for BP | ![]() |
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106 | ![]() |
RJKSODB - BANKS | IS-M/SD: Screen Structure for SAPLJKSODB | ![]() |
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107 | ![]() |
RJKSODB_PAY - BANKS | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | ![]() |
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108 | ![]() |
RJKSOD_PAY - BANKS | IS-M/SD: Sales Dialog, Payment Method | ![]() |
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109 | ![]() |
RJKSOD_PAY_BV - BANKS | IS-M/SD: Sales Dialog, Bank Details | ![]() |
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110 | ![]() |
RJKTF_DATA_A1 - BANKS | IS-M/SD: Data Structure for Record Type A1 | ![]() |
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111 | ![]() |
RJKTF_RECORD_A1 - BANKS | IS-M/SD: Structure for Record Type A1 in Data Import | ![]() |
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112 | ![]() |
RJKU001 - BANKS | IS-PSD: Data Transfer - Common Subscription + Retail Data | ![]() |
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113 | ![]() |
RJKU006 - BANKS | IS-PSD: Data Transfer of Retail Item Data | ![]() |
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114 | ![]() |
RJKWWWTEMP - BANKS | IS-M/SD: WWW, Structure for Evaluating Temporary Table | ![]() |
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115 | ![]() |
RJKWWW_BANK_DETAILS - BANKS | IS-M Bank Data Structure | ![]() |
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116 | ![]() |
RJKWWW_CHECK - BANKS | IS-M/SD: Structure for WWW; Data for Identification Check | ![]() |
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117 | ![]() |
RJKWWW_PAYMENT - BANKS | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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118 | ![]() |
RJKWWW_PAYMENT_DB - BANKS | IS-M/SD: Structure for WWW, Payment Data | ![]() |
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119 | ![]() |
RJMGLK - BANKS | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | ![]() |
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120 | ![]() |
RJMGXKNBK - BANKS | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | ![]() |
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121 | ![]() |
RJXP0009 - BANKS | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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122 | ![]() |
RJYCIC_SEARCH_BPCREATE - BANKS | IS-M: Screen Structure for Business Partner Creation | ![]() |
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123 | ![]() |
RJYKNBK - BANKS | IS-M/SD: Structure for FI Transfer of Bank Data | ![]() |
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124 | ![]() |
RMF67_PAY_BANK_UI - BANKS | Loans: Screen Fields for Payments (Payment Details) | ![]() |
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125 | ![]() |
RMODEL_BANK_DATA_PARTNER - BANK_COUNTRY | Customer/vendor bank details | ![]() |
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126 | ![]() |
RMODEL_DISBURSEMENT - BANK_COUNTRY | Disbursement | ![]() |
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127 | ![]() |
RNAMALSB - BANKS | RE: Partner - Name of Administrator and Addit.Fields | ![]() |
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128 | ![]() |
RNAMDEBI - BANKS | RE: Partner - Name of Customer and Additional Fields | ![]() |
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129 | ![]() |
RNAMHAUSM - BANKS | RE: Partner - Name of Caretaker and Additional Fields | ![]() |
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130 | ![]() |
RNAMINTVW - BANKS | RE: Partner - Name of Internal Manager and Addit.Fields | ![]() |
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131 | ![]() |
RNAMMIETER - BANKS | RE: Partner - Name of Master Tenant and Additional Fields | ![]() |
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132 | ![]() |
RNAMNKSB - BANKS | RE: Partner - Name of Admin. for SCS and Additional Fields | ![]() |
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133 | ![]() |
RNAMPERSB - BANKS | RE: Partner - Name of Personal Guarantor and Addit.Fields | ![]() |
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134 | ![]() |
RNAMPRT - BANKS | RE: Partner - Name and Additional Fields | ![]() |
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135 | ![]() |
RNAMRCP - BANKS | RE: Partner - Name of Letter Recipient and Addit.Fields | ![]() |
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136 | ![]() |
RNBADI_PAI_NIRA - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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137 | ![]() |
RNBADI_PAI_NIRA_DETAIL - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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138 | ![]() |
RNBADI_PAI_NIRA_TC - BANKS | IS-H: PAI BAdI Insurance Relationship Structure (New) | ![]() |
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139 | ![]() |
RNDVV - BANKS | IS-H: Screen fields insurance relationship | ![]() |
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140 | ![]() |
RNDVV5 - BANKS | IS-H: Screen fields insurance relationship fin. acct. data | ![]() |
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141 | ![]() |
RNDVV_VKOST - BANKS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | ![]() |
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142 | ![]() |
RNDVV_VZUZA - BANKS | IS-H: Screen Fields Self-Payer IR for Subscreen | ![]() |
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143 | ![]() |
RNG12 - BANKS | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
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144 | ![]() |
RNG12N - BANKS | IS-H: FI Customer Data with Reference to NPIR | ![]() |
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145 | ![]() |
RNG13 - BANKS | IS-H: Bank Data for Financial Accounting (KNBK) | ![]() |
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146 | ![]() |
RNG13MOD - BANKS | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | ![]() |
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147 | ![]() |
RNG13N - BANKS | IS-H: FI Customer Bank Data with Reference to NPIR | ![]() |
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148 | ![]() |
RNG13X - BANKS | IS-H: Changes to FI Customer Bank Data | ![]() |
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149 | ![]() |
RNG99 - BANKS | IS-H: Customer-specific fields for filling FI customer | ![]() |
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150 | ![]() |
RNKNA1 - BANKS | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
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151 | ![]() |
ROIUT1_BANK_INFO - BANKS | Bank Information for Customers/Vendors | ![]() |
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152 | ![]() |
ROIUT2_COMM_BANK_INFO - BANKS | Bank Information for Customers/Vendors | ![]() |
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153 | ![]() |
ROIUT2_LOAD_BANK_INFO - BANKS | Bank Information | ![]() |
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154 | ![]() |
ROIUXI_LOAD_BANK_INFO - BANKS | Bank Information | ![]() |
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155 | ![]() |
ROXAX40275 - BANKS | Generated Table for View V_NFCPD | ![]() |
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156 | ![]() |
RPARTCPOI - BANKS | Partner Data | ![]() |
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157 | ![]() |
RPARTCPOIMAIN - BANKSEMP | Composite Structure Partner for OI | ![]() |
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158 | ![]() |
RPARTCPOIMAIN - BANKS_02 | Composite Structure Partner for OI | ![]() |
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159 | ![]() |
RPARTCPOIMAIN - BANKS_01 | Composite Structure Partner for OI | ![]() |
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160 | ![]() |
RPARTCPOIMAIN - BANKS_03 | Composite Structure Partner for OI | ![]() |
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161 | ![]() |
RPCDTEU0_ALV - BANKS | ALV Display structure for report RPCDTEU0 | ![]() |
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162 | ![]() |
RSPBB1MIET - BANKS | RE: Partner - Bank of Master Tenant and Additional Fields | ![]() |
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163 | ![]() |
RV86E - BANKS | Documentary Payments: Input/Output Fields SAPMV86E | ![]() |
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164 | ![]() |
RVEXAK30_P - BANKS | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item | ![]() |
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165 | ![]() |
RVI_COLLATERAL_NAME - BANKS | RE: Partner - Guarantor Name and Additional Fields | ![]() |
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166 | ![]() |
SFKKZA - BANKS | Repayment Request Help Structure | ![]() |
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167 | ![]() |
SITAGCYPM_BANK - BANKS | Automatic Debit Structure | ![]() |
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168 | ![]() |
SITAGCYPM_BANK_DETAIL - BANKS | Automatic Debit Structure | ![]() |
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169 | ![]() |
SITAGCYPM_CHECK - BANKS | Check Structure | ![]() |
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170 | ![]() |
SITAGCYPM_CHECK_DETAIL - BANKS | Check Structure | ![]() |
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171 | ![]() |
SI_BP001_DI - BANKS_TR | Test | ![]() |
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172 | ![]() |
SI_BU0BKFI - BANKS | Business partner: Bank details (FI) | ![]() |
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173 | ![]() |
SI_CPD - BANKS | FS-CD Direct Input Transaction Data | ![]() |
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174 | ![]() |
SPBB1 - BANKS | Partner-Bank relationship | ![]() |
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175 | ![]() |
SPBB1_ROL - BANKS | RE: Partner (Role, Object) - Bank and Additional Fields | ![]() |
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176 | ![]() |
STRUC_DY_BANK - BANKS | Structure of Partner Bank Data in Repet. Codes Master Record | ![]() |
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177 | ![]() |
STR_TIBAN - BANKS | STR_TIBAN | ![]() |
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178 | ![]() |
SUC_AND_ERR_TABS - BANKS | Structure for Successful and Erroneous Banks | ![]() |
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179 | ![]() |
SUPO_BAPI3008_2 - BANK_CTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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180 | ![]() |
SUPP_BAPI3008_2 - BANK_CTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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181 | ![]() |
SVVSCPOS_B - BANKS | Structure of Scheduling Items (Direct Input) | ![]() |
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182 | ![]() |
SVVSCPOS_DI - BANKS | Bill Scheduling: Direct Input Transfer Structure | ![]() |
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183 | ![]() |
SVW_TRANS - BANKS | Fast entry repetitive | ![]() |
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184 | ![]() |
T005BU - BANKS | Table for Transferring Bank Data | ![]() |
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185 | ![]() |
T005BUT - BANKS | Table for Transferring Bank Data | ![]() |
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186 | ![]() |
T012 - BANKS | House Banks | ![]() |
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187 | ![]() |
T012O - BANKS | ORBIAN Details: Bank Accounts and Other Data | ![]() |
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188 | ![]() |
T012_BF - BANKS | Detail data on house bank | ![]() |
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189 | ![]() |
T012_D_BF - BANKS | Extended detail data on house bank | ![]() |
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190 | ![]() |
T012_K_BF - BANKS | Key data on house bank | ![]() |
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191 | ![]() |
T012_L_BF - BANKS | List data on house bank | ![]() |
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192 | ![]() |
T015W - BANKS | Instruction keys | ![]() |
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193 | ![]() |
T015WT - BANKS | Explanation of Instruction Key | ![]() |
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194 | ![]() |
T028RTRANS - BANKS | Repetitive Transfer Transactions | ![]() |
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195 | ![]() |
T042R - BANKS | Name of account holder (ref.specifications on bk.details) | ![]() |
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196 | ![]() |
T076E - BANKS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ![]() |
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197 | ![]() |
T521B - BANKS | Payee Keys | ![]() |
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198 | ![]() |
T536C_BANK - BANKS | Bank Details for Public Sector Employer | ![]() |
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199 | ![]() |
T5D1H - BANKS | Supplementary Insurance | ![]() |
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200 | ![]() |
T5D1K - BANKS | Branch Offices | ![]() |
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201 | ![]() |
T5D31 - BANKS | Professionals Pension Organization (PPO) | ![]() |
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202 | ![]() |
T5D8S_BANK - BANKS | Bank Details for Payroll Numbers | ![]() |
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203 | ![]() |
T5W1M - BANKS | Social insurance companies | ![]() |
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204 | ![]() |
T5W5A - BANKS | Bank check digit verification table for South Africa | ![]() |
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205 | ![]() |
T5W5B - BANKS | Account Type Recognition for ZA | ![]() |
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206 | ![]() |
T5W5C - BANKS | South African Bank Names | ![]() |
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207 | ![]() |
T7AR02B - BANKS | Bank description for Social insurance payments | ![]() |
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208 | ![]() |
T7AR02D - BANKS | Historical Additional data by company | ![]() |
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209 | ![]() |
T7HK2H - BANKS | Provider Attributes | ![]() |
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210 | ![]() |
T7RU1B - BANKS | Payee Keys of receiving orders (Russia standard) | ![]() |
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211 | ![]() |
T7VE03 - BANKS | SUDEBAN financial codes | ![]() |
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212 | ![]() |
T7VE04 - BANKS | Company financial operators | ![]() |
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213 | ![]() |
T8JVS01 - BANKS | Bank Transfers Structur 1 for SAPSCRIPT in VBA Switching | ![]() |
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214 | ![]() |
T8JVS02 - BANKS | JV Receiving bank account for VBA Switching | ![]() |
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215 | ![]() |
TBCO_BANK - BANKSIM3 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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216 | ![]() |
TBCO_BANK - BANKSREC | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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217 | ![]() |
TBCO_BANK - BANKSIM2 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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218 | ![]() |
TBCO_BANK - BANKSSND | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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219 | ![]() |
TBCO_BANK - BANKSIM1 | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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220 | ![]() |
TBCO_BANKCHAIN - BANKS | Bank chain multi-level payment methods for correspondence | ![]() |
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221 | ![]() |
TBCO_BNKA - BANKS | Confirmations: Bank structure - Copy BNKA without appends ! | ![]() |
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222 | ![]() |
TBCO_KNBK - BANKS | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | ![]() |
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223 | ![]() |
TBCO_SW - BANKS_IB | Output structure for SWAPs | ![]() |
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224 | ![]() |
TBCO_SW - BANKS_OB | Output structure for SWAPs | ![]() |
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225 | ![]() |
TBCO_SW - BANKS_IK | Output structure for SWAPs | ![]() |
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226 | ![]() |
TBCO_SW - BANKS_OK | Output structure for SWAPs | ![]() |
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227 | ![]() |
TBCO_TD - BANKS_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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228 | ![]() |
TBCO_TD - BANKS_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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229 | ![]() |
TBCO_TD - BANKS_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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230 | ![]() |
TBCO_TD - BANKS_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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231 | ![]() |
TBCO_TD - BANKS_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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232 | ![]() |
TBCO_TD - BANKS_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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233 | ![]() |
TBKFK - BANKS | Factory Calendar Identification Using Currency | ![]() |
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234 | ![]() |
TBKK01 - BANKS | Bank Area Table | ![]() |
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235 | ![]() |
TBKK_BKS - COUNTRY | Control of Bank Control Key | ![]() |
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236 | ![]() |
TBKK_CLEAR_REL - BANKS | Assignment: Bank Key to Clearing Center ID | ![]() |
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237 | ![]() |
TBKK_CTRY_ZERO - BANKS | Countrys with account numbers with leading zeros | ![]() |
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238 | ![]() |
TBKPV - BANKS | Time Between Payment Run and Value Date at House Bank | ![]() |
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239 | ![]() |
TCJ_CPD - BANKS | FBCJ: One-Time Account Data of Cash Journal Document Items | ![]() |
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240 | ![]() |
TCJ_DOCUMENTS - BANK_CTRY | Cash Journal Documents (Header Data) | ![]() |
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241 | ![]() |
TDLOANREPLACE - BANKS | General Data for Discharging Loan | ![]() |
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242 | ![]() |
TFIBLAPARPVAR - BANK_CTRY | Online Payment: Variants | ![]() |
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243 | ![]() |
TFIBLFFPVAR - BANK_CTRY | Online Payment: Variants | ![]() |
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244 | ![]() |
TFK006X - BANKS | Exception Accounts for Clarification Proposal | ![]() |
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245 | ![]() |
TFK006XS - BANKS | Exception Accounts for Clarification Proposal | ![]() |
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246 | ![]() |
TFK006XT - BANKS | Exception Accounts for Clarification Proposal | ![]() |
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247 | ![]() |
TFK015WT - BANKS | Boleto: Instruction Code - Description | ![]() |
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248 | ![]() |
TFK042Q - ZBNKS | Payment Medium: Note of First Direct Debit | ![]() |
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249 | ![]() |
TFK053C - BANKS | Change Payment Data: Processing Variants | ![]() |
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250 | ![]() |
TIBAN - BANKS | IBAN | ![]() |
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251 | ![]() |
TIBAN_APAR - BANKS | Unconfirmed IBANs and Their Correct Validity Start | ![]() |
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252 | ![]() |
TIBAN_APAR_X - BANKS | Structure as TIBAN_APAR with additional indicator field | ![]() |
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253 | ![]() |
TINV_INV_BANK - BANKS | Bank Data for Bill or Payment Advice Note | ![]() |
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254 | ![]() |
TRCA_CBANKACC - COUNTRY | TR-CA: Interfaces for Bank Details of a Customer | ![]() |
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255 | ![]() |
TRCA_CBANKACC_LIST - COUNTRY | TR-CA: Interfaces for Bank Details of a Customer | ![]() |
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256 | ![]() |
TRCA_HBANK - COUNTRY | TR-CA: Interfaces for House Bank | ![]() |
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257 | ![]() |
TRCA_HBANK_LIST - COUNTRY | TR-CA: Interfaces for House Bank | ![]() |
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258 | ![]() |
TRCA_PBANKACC - COUNTRY | TR-CA: Interfaces for Bank Details of a Partner | ![]() |
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259 | ![]() |
TSWIF - BANKS | SWIFT Codes | ![]() |
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260 | ![]() |
TXI_BNKA - BANKS | Bank master record | ![]() |
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261 | ![]() |
TXI_BP001 - BANKS | Treasury Attributes Organization | ![]() |
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262 | ![]() |
TXI_BUT000 - KBANKS | BP: General data I | ![]() |
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263 | ![]() |
TXI_LFBK - BANKS | Vendor Master (Bank Details) | ![]() |
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264 | ![]() |
TXI_T012 - BANKS | House Banks | ![]() |
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265 | ![]() |
TXW_BANK - BANKS | Bank master | ![]() |
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266 | ![]() |
TXW_BSEC - BANKS | One-Time Account Data Document Segment | ![]() |
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267 | ![]() |
TXW_VNDBNK - BANKS | Vendor master (bank details) | ![]() |
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268 | ![]() |
TZB50 - BANKS | Internal Bank Numbers for Returned Direct Debit Charges | ![]() |
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269 | ![]() |
UCES_CO_CD - BANKS | UCES: Contract View | ![]() |
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270 | ![]() |
UISS_S_EBPP_BANK - BANKS | Bank Details | ![]() |
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271 | ![]() |
UISS_S_FIPOST_PARTNER - BANK_CTRY | Posting in accounting: Partner billing doc (load receivable) | ![]() |
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272 | ![]() |
VAKKB - BANKS | Change document structure; generated by RSSCD000 | ![]() |
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273 | ![]() |
VBDKR - BANKS_RE | Document Header View for Billing | ![]() |
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274 | ![]() |
VBDKRL - BANKS_RE | Document header view - billing doc.: Country-specific fields | ![]() |
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275 | ![]() |
VBKKPOIT - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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276 | ![]() |
VBKKPOIT_TMP - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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277 | ![]() |
VBRKJ0 - ISPBANKS | IS-PSD: Billing Document Header Data | ![]() |
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278 | ![]() |
VBSEC - BANKS | Document Parking One-Time Data Document Segment | ![]() |
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279 | ![]() |
VCMS_CAG_SA - BANK_CTRY | Change Document Structure; Generated by RSSCD000 | ![]() |
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280 | ![]() |
VDAUSZ - BANKS | Drawings on Disbursement | ![]() |
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281 | ![]() |
VDAUSZ_BANK_OL - BANKS | Loans: Payment Data (Payment Details) with Texts | ![]() |
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282 | ![]() |
VDAUSZ_FIELDS - BANKS | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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283 | ![]() |
VDAUSZ_OL - BANKS | Loans: Payment Data with Text and Control Data | ![]() |
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284 | ![]() |
VDAUSZ_PROPOSAL_OL - BANKS | Loans: Payment Data (Default Values) | ![]() |
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285 | ![]() |
VDCORR_ALOI - BANKS | Loans: Search Index for Correspondence (Document Finder) | ![]() |
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286 | ![]() |
VDDISBTEMP - BANKS | Disbursements That Were Not Released | ![]() |
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287 | ![]() |
VDNBZE - BANKS | Inc.pmnt post-process. transfer table for release | ![]() |
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288 | ![]() |
VDVDAUSZ - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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289 | ![]() |
VDVDDISBTEMP - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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290 | ![]() |
VDZNBPI - HBLD1 | TR-LO: Payment Postprocessing - Payment Information | ![]() |
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291 | ![]() |
VDZNB_PAYINFO - HBLD1 | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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292 | ![]() |
VDZNB_USAGE - BANKS | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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293 | ![]() |
VDZNHLP - BANKS | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ![]() |
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294 | ![]() |
VDZNV - BANKS | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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295 | ![]() |
VIGW_R_BP000 - BANKS | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | ![]() |
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296 | ![]() |
VIGW_R_VZGPGEF - BANKS | Immobilien gew.: Geschäftspartner / Gebäude | ![]() |
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297 | ![]() |
VIGW_R_VZGPGRF - BANKS | Immobilien gew.: Geschäftspartner / Grundstücke | ![]() |
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298 | ![]() |
VIGW_R_VZGPM1F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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299 | ![]() |
VIGW_R_VZGPM2F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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300 | ![]() |
VIGW_R_VZGPM3F - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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301 | ![]() |
VIGW_R_VZGPMEF - BANKS | Immobilien gew.: Geschäftspartner / Mieteinheiten | ![]() |
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302 | ![]() |
VIGW_R_VZGPWEF - BANKS | Immobilien gew.: Geschäftspartner / WE | ![]() |
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303 | ![]() |
VIKORR - HB_BANKS | Fields for RE Correspondence | ![]() |
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304 | ![]() |
VIMMHBACC - BANKS | House Bank Account | ![]() |
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305 | ![]() |
VIMMHBACC_TAB - BANKS | House Bank Account: Non-Key Fields | ![]() |
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306 | ![]() |
VIPRINTFROMOBJ1 - HB_BANKS | Fields for Data Selection for Corresp. from Master Data | ![]() |
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307 | ![]() |
VIPRINT_RELEASE_OF_COLLATERAL - HB_BANKS | Fields for Data Select. for Printing Rental Collat.Release | ![]() |
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308 | ![]() |
VJHAISZ - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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309 | ![]() |
VKKK_GP01 - KBANKS | Help Structure for FS-CD Interface Partners | ![]() |
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310 | ![]() |
VKKK_ZGP01 - KBANKS | FS-CD View of General CBP Data | ![]() |
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311 | ![]() |
VKNEA - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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312 | ![]() |
VLFBK - BANKS | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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313 | ![]() |
VMDS_LFBK_KEY - BANKS | LFBK Key | ![]() |
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314 | ![]() |
VMDS_LFBK_KEY_IND - BANKS | LFBK Key and Type of Change | ![]() |
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315 | ![]() |
VPSO31 - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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316 | ![]() |
VPSO32 - BANKS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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317 | ![]() |
VPSOSEC - BANKS | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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318 | ![]() |
VRNG12 - BANKS | IS-H: FI Customer Update Structure | ![]() |
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319 | ![]() |
VRNG12N - BANKS | IS-H: FI Customer Update Structure | ![]() |
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320 | ![]() |
VRNG13N - BANKS | IS-H: FI Customer Bank Data Update Structure | ![]() |
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321 | ![]() |
VSPBB1 - BANKS | Change Document Structure; generated by RSSCD000 | ![]() |
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322 | ![]() |
VTB_STC1 - BANKS | Payment details (standing instruction) | ![]() |
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323 | ![]() |
VTB_STC1_BUF - BANKS | Payment details (standing instruction) | ![]() |
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324 | ![]() |
VTCOM - BANKS | Communications Work Area for Cust.Master Accesses | ![]() |
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325 | ![]() |
VVIVWBNKA - BANKS | Master data of bank for internal property manager (regional) | ![]() |
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326 | ![]() |
VVIVWSPBB1 - BANKS | Partner-bank relationship of internal manager (regional) | ![]() |
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327 | ![]() |
VVKK_PAT - BANKS | Partner Data for Test DI/RFC | ![]() |
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328 | ![]() |
VVKK_SCT - BANKS | Partner Data for Test DI/RFC | ![]() |
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329 | ![]() |
VVKK_ZGP01 - KBANKS | FS-CD View of General CBP Data | ![]() |
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330 | ![]() |
VVMEETBNKA - BANKS | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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331 | ![]() |
VVMEETPBB1 - BANKS | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ![]() |
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332 | ![]() |
VWBRD - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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333 | ![]() |
VZKNBK - BANKS | Collector for batch input KNBK from RF-VV | ![]() |
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334 | ![]() |
VZPARZJ - BANKS | Partner addit. data (legal person) | ![]() |
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335 | ![]() |
WB2_ALV_IV_HEAD - BANKS | ALV Display Document Header Incoming Invoice | ![]() |
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336 | ![]() |
WB2_RBKP - BANKS | Document Header: Invoice Receipt | ![]() |
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337 | ![]() |
WBRD - BANKS | Agency Business: Bank Data Suspense Account | ![]() |
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338 | ![]() |
WBRDVB - BANKS | Agency Document: Save Bank Data | ![]() |
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339 | ![]() |
WLFS_WBRD_DATA - BANKS | Agency Business: Bank Data, Suspense Account Data Part | ![]() |
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340 | ![]() |
WPLFBK - BANKS | Extended LFBK structure (planned changes) | ![]() |
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341 | ![]() |
WSVD_BANK - BANK_CTRY | Bank Data | ![]() |
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342 | ![]() |
WVDAUSZ - BANKS | Loans: Payment Data (Change Document Structure) | ![]() |
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