Where Used List (View) for SAP ABAP Data Element BANKS (Bank country key)
SAP ABAP Data Element
BANKS (Bank country key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRC/V_BANK_ACCT - BANKS | Database view: Bank key and accounts | ||||
| 2 | ENT1523 - BANKS | Bank | ||||
| 3 | ENT2017 - BANKS | House bank | ||||
| 4 | FEBV_IMP_TRANPA - BANKS | Transfer Paths for Logical Bank Statement Files | ||||
| 5 | FEBV_IMP_TRANS - BANKS | Processing of Logical Files | ||||
| 6 | H_T012 - BANKS | Help View for Table T012 | ||||
| 7 | H_T521B - BANKS | Help View for Payee Keys | ||||
| 8 | H_T521B_FI - BANKS | Help view for payee keys (Finland) | ||||
| 9 | H_T521C_228 - BANKS | Execution offices for garnishments (Finland) | ||||
| 10 | H_T521C_UI_DE - BANKS | Payee Authorization for Infotypes | ||||
| 11 | IHC_V_BANK_AREA - BANKS | IHC: Define Bank Area | ||||
| 12 | ISJPVIRTACCT_V - BANKS | Maintain Virtual Accounts | ||||
| 13 | JBVBBP - BANKS | Business Partner PARTNR | ||||
| 14 | JFVFAKT - BANKS | IS-M/SD: View of Index for Billing | ||||
| 15 | JHVFKFPALL - BANKS | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 16 | JHVFKRAJO - BANKS | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 17 | JHVFX - BANKS | IS-M/AM: Billing Index with Billing Dataset | ||||
| 18 | JHVWWWTEMP - BANKS | IS-M/AM: WWW, View for List via Internet Temporary Table | ||||
| 19 | JJVBANK - BANKS | IS-M/AM: View for Bank Details | ||||
| 20 | JJVBANKA - BANKS | IS-M/AM: Bank Details - Master Data | ||||
| 21 | JJVBS_P - BANKS | IS-M/AM: Bank Details Barring List | ||||
| 22 | JKVWWWTEMP - BANKS | IS-M/SD: WWW, View for List via Internet Temporary Table | ||||
| 23 | M_AKKPA - BANKS | View Generated for Matchcode ID AKKP -A | ||||
| 24 | M_MJG2A - BANKS | Generated View for Matchcode ID MJG2 -A | ||||
| 25 | RBKP_V - BANKS | Incoming Invoice, Header Data | ||||
| 26 | TR_BMDC_C1_01_A - BANKS | Treasury: Capturing Changes for Bank Master Data | ||||
| 27 | U_17093 - BANKS | Person - bank details/payment specification | ||||
| 28 | U_22790 - BANKS | Real estate business partner | ||||
| 29 | VD_T028RTRANS - BANKS | help find values of t028rtrans | ||||
| 30 | VFIEB_MAPP_XCUST - BANKS | Mapping Format of Bank Statement | ||||
| 31 | VIGW_V_VZGPO - BANKS | View auf Geschäftspartner Gewerbeprojekt | ||||
| 32 | VV_T521B_FI_GARN - BANKS | Maintain Finnish Garnishment Payees | ||||
| 33 | V_521B_B - BANKS | Payee Key for Capital Formation | ||||
| 34 | V_521B_C - BANKS | HR-CH: Payee Key for ISR Procedure | ||||
| 35 | V_521B_D - BANKS | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ||||
| 36 | V_521B_E - BANKS | HR-DE: Automatic Debit Authorization for Payee Key | ||||
| 37 | V_521B_F - BANKS | Identify Recipient for Collective Bank Transfer | ||||
| 38 | V_BKK42 - BANKS | Bank Key Selection from Account Data | ||||
| 39 | V_BNKA - BANKS | Assignment Check Digit Method -> Bank Key | ||||
| 40 | V_BNKAADR1 - BANKS | Projection View for Importing Bank Address Number (Conv.) | ||||
| 41 | V_BNKA_APP - BANKS | SWIFT and Routing Parameters | ||||
| 42 | V_DFKKBRLEVYCODE - BANKS | Brazil: Levy Code for Barcode Payment Method | ||||
| 43 | V_DFPAYV_FORMI - BANKS | Payment Medium: Selection Variants - Formats for Variants | ||||
| 44 | V_DFPAYV_VARI - BANKS | Payment Medium: Selection Variants - Variants | ||||
| 45 | V_FKKZPT - BANKS | View of DFKKZPT and DFKKZP | ||||
| 46 | V_FLQBANK_GRP - BANKS | Liquidity Calculation - Query Sequence for Account | ||||
| 47 | V_FSEPA_INST_CD - UBNKS | Local Instrument and Lead Times for SEPA Direct Debits | ||||
| 48 | V_JSBW_POS_ADDR - BANKS | IS-M/SD: BW View for Reading Address Data in Subs. Order | ||||
| 49 | V_JSBW_RECL_ADDR - BANKS | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ||||
| 50 | V_KNEA - BANKS | Revenue Type | ||||
| 51 | V_NFCPD - BANKS | Nota Fiscal: One-Time Customer Accounts | ||||
| 52 | V_POSTINGS - BANK_CTRY | View on Cash Journal Posting Documents | ||||
| 53 | V_POSTINGS2 - BANK_CTRY | View on Cash Journal Posting Documents w/o Language | ||||
| 54 | V_PSO31 - BANKS | Objects | ||||
| 55 | V_PSO32 - BANKS | Revenue Type and Object | ||||
| 56 | V_REBW_PARTNER - BANKS | RE BW: View for Extraction of Partner Data | ||||
| 57 | V_T005BU - BANKS | Business Transaction Event for Bank Data Transfer | ||||
| 58 | V_T012 - BANKS | House Banks | ||||
| 59 | V_T012D - BANKS | Parameters for DMEs and Foreign Payment Transactions | ||||
| 60 | V_T012K - BANKS | House Bank Accounts | ||||
| 61 | V_T012K_W - BANKS | Bank Details for Bill Of Exchange Presentation | ||||
| 62 | V_T012O - BANKS | ORBIAN Details | ||||
| 63 | V_T012_CORE - BANKS | House banks | ||||
| 64 | V_T015W - BANKS | Instruction Keys | ||||
| 65 | V_T015W_URG - BANKS | Urgent Payment in Instruction Key | ||||
| 66 | V_T028R_KNBK - BANKS | Insert repetitive partner details - customers | ||||
| 67 | V_T028R_LFBK - BANKS | Insert repetitive partner details - vendors | ||||
| 68 | V_T028R_TRTM - BANKS | Insert repetitive partner details - treasury partners | ||||
| 69 | V_T042R - BANKS | Building Society | ||||
| 70 | V_T076E - BANKS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 71 | V_T521B - BANKS | Payee Keys | ||||
| 72 | V_T536C_BANK - BANKS | Bank Details for Public Sector Employer | ||||
| 73 | V_T5CD3 - BANKS | House Bank Pension Fund for Non-Recurring Payments | ||||
| 74 | V_T5D1K - BANKS | Information on Health Insurance Fund and Its Branch Offices | ||||
| 75 | V_T5D31 - BANKS | Professionals' Pension Organization (PPO) | ||||
| 76 | V_T5D8S_BANK - BANKS | Bank Details for Payroll Numbers | ||||
| 77 | V_T5D8S_ZAV_BANK - BANKS | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | ||||
| 78 | V_T5G80 - BANKS | HR-GB: Payee Keys | ||||
| 79 | V_T5M21 - BANKS | Payee Keys for Denmark | ||||
| 80 | V_T5VPC - BANKS | Collective transfer for a payee key | ||||
| 81 | V_T5W5A - BANKS | View Bank ZA CDV Details | ||||
| 82 | V_T5W5B - BANKS | Account Type Recognition | ||||
| 83 | V_T5W5C - BANKS | South African Banks | ||||
| 84 | V_T7AR02B - BANKS | View for bank description for Social insurance contrib. payt | ||||
| 85 | V_T7BR1B - BANKS | Union | ||||
| 86 | V_T7HK2H - BANKS | Provider Attributes | ||||
| 87 | V_T7RU521B - BANKS | Payee Keys | ||||
| 88 | V_T7RU_521B - BANKS | Payee Keys | ||||
| 89 | V_T7VE03 - BANKS | SUDEBAN code | ||||
| 90 | V_T7VE04 - BANKS | Contract assignment | ||||
| 91 | V_TBKFK - BANKS | Factory Calendar | ||||
| 92 | V_TBKK01 - BANKS | Bank Area Maintenance | ||||
| 93 | V_TBKK_BKS - COUNTRY | Define Assignment of Bank Control Key | ||||
| 94 | V_TBKK_CTRY_ZERO - BANKS | Accountidentification with leading zeros for ext. accounts | ||||
| 95 | V_TBKPV - BANKS | Number of days between pyt run and value date at house bank | ||||
| 96 | V_TDLOANREPLACE - BANKS | Bank Numbers for Discharge of Loan | ||||
| 97 | V_TFK006X - BANKS | Exception Accounts for Clarification Proposal | ||||
| 98 | V_TFK006XS - BANKS | Exception Accounts for Clarification Proposal: Default Vals | ||||
| 99 | V_TFK053C - BANKS | Proccessing Variants | ||||
| 100 | V_TFKBOL_BANKID - BANKS | Boleto: Bank ID Determination Customizing | ||||
| 101 | V_TIBAN - BANKS | IBAN Maintenance | ||||
| 102 | V_TZB50 - BANKS | Internal Banks | ||||
| 103 | WB2_V_RBKP_RSEG - BANKS | Select Invoice Verification Documents | ||||
| 104 | WB2_V_RBKP_RSEG2 - BANKS | Select Invoice Verification Documents (without WBGT) |