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