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 | View | /GRC/V_BANK_ACCT - BANKS | Database view: Bank key and accounts | /GRC/APPL | APPL | SAP_APPL |
2 | View | ENT1523 - BANKS | Bank | UUDM | APPL | SAP_APPL |
3 | View | ENT2017 - BANKS | House bank | UUDM | APPL | SAP_APPL |
4 | View | FEBV_IMP_TRANPA - BANKS | Transfer Paths for Logical Bank Statement Files | FIN_EB_BSIMP | APPL | SAP_FIN |
5 | View | FEBV_IMP_TRANS - BANKS | Processing of Logical Files | FIN_EB_BSIMP | APPL | SAP_FIN |
6 | View | H_T012 - BANKS | Help View for Table T012 | FBAS | APPL | SAP_FIN |
7 | View | H_T521B - BANKS | Help View for Payee Keys | PBAS | HR | SAP_HRRXX |
8 | View | H_T521B_FI - BANKS | Help view for payee keys (Finland) | PB44 | HR | SAP_HRCFI |
9 | View | H_T521C_228 - BANKS | Execution offices for garnishments (Finland) | PB44 | HR | SAP_HRCFI |
10 | View | H_T521C_UI_DE - BANKS | Payee Authorization for Infotypes | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
11 | View | IHC_V_BANK_AREA - BANKS | IHC: Define Bank Area | FIN_IHC | EA-FINSERV | EA-FINSERV |
12 | View | ISJPVIRTACCT_V - BANKS | Maintain Virtual Accounts | ID-INVSUM-JP | APPL | SAP_FIN |
13 | View | JBVBBP - BANKS | Business Partner PARTNR | JBD | EA-FINSERV | EA-FINSERV |
14 | View | JFVFAKT - BANKS | IS-M/SD: View of Index for Billing | JSD | IS-M | IS-M |
15 | View | JHVFKFPALL - BANKS | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
16 | View | JHVFKRAJO - BANKS | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
17 | View | JHVFX - BANKS | IS-M/AM: Billing Index with Billing Dataset | JAS | IS-M | IS-M |
18 | View | JHVWWWTEMP - BANKS | IS-M/AM: WWW, View for List via Internet Temporary Table | JAS | IS-M | IS-M |
19 | View | JJVBANK - BANKS | IS-M/AM: View for Bank Details | JAS | IS-M | IS-M |
20 | View | JJVBANKA - BANKS | IS-M/AM: Bank Details - Master Data | JAS | IS-M | IS-M |
21 | View | JJVBS_P - BANKS | IS-M/AM: Bank Details Barring List | JAS | IS-M | IS-M |
22 | View | JKVWWWTEMP - BANKS | IS-M/SD: WWW, View for List via Internet Temporary Table | JSD | IS-M | IS-M |
23 | View | M_AKKPA - BANKS | View Generated for Matchcode ID AKKP -A | VEI | APPL | SAP_APPL |
24 | View | M_MJG2A - BANKS | Generated View for Matchcode ID MJG2 -A | JSD | IS-M | IS-M |
25 | View | RBKP_V - BANKS | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
26 | View | TR_BMDC_C1_01_A - BANKS | Treasury: Capturing Changes for Bank Master Data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | View | U_17093 - BANKS | Person - bank details/payment specification | PBAS | HR | SAP_HRRXX |
28 | View | U_22790 - BANKS | Real estate business partner | U134 | APPL | SAP_FIN |
29 | View | VD_T028RTRANS - BANKS | help find values of t028rtrans | FTCM | APPL | SAP_FIN |
30 | View | VFIEB_MAPP_XCUST - BANKS | Mapping Format of Bank Statement | FTE | APPL | SAP_FIN |
31 | View | VIGW_V_VZGPO - BANKS | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR | EA-FIN | EA-FIN |
32 | View | VV_T521B_FI_GARN - BANKS | Maintain Finnish Garnishment Payees | PC44 | HR | SAP_HRCFI |
33 | View | V_521B_B - BANKS | Payee Key for Capital Formation | PB01 | HR | SAP_HRCDE |
34 | View | V_521B_C - BANKS | HR-CH: Payee Key for ISR Procedure | PB02 | HR | SAP_HRCCH |
35 | View | V_521B_D - BANKS | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | P05F | HR | SAP_HRCNL |
36 | View | V_521B_E - BANKS | HR-DE: Automatic Debit Authorization for Payee Key | PB01 | HR | SAP_HRCDE |
37 | View | V_521B_F - BANKS | Identify Recipient for Collective Bank Transfer | PBAS | HR | SAP_HRRXX |
38 | View | V_BKK42 - BANKS | Bank Key Selection from Account Data | FKBK | EA-FINSERV | EA-FINSERV |
39 | View | V_BNKA - BANKS | Assignment Check Digit Method -> Bank Key | FKB | EA-FINSERV | EA-FINSERV |
40 | View | V_BNKAADR1 - BANKS | Projection View for Importing Bank Address Number (Conv.) | VS | APPL | SAP_APPL |
41 | View | V_BNKA_APP - BANKS | SWIFT and Routing Parameters | FMZE | EA-PS | EA-PS |
42 | View | V_DFKKBRLEVYCODE - BANKS | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR | FI-CA | FI-CA |
43 | View | V_DFPAYV_FORMI - BANKS | Payment Medium: Selection Variants - Formats for Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
44 | View | V_DFPAYV_VARI - BANKS | Payment Medium: Selection Variants - Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
45 | View | V_FKKZPT - BANKS | View of DFKKZPT and DFKKZP | FKKB | FI-CA | FI-CA |
46 | View | V_FLQBANK_GRP - BANKS | Liquidity Calculation - Query Sequence for Account | FFLQ | PI_APPL | SAP_FIN |
47 | View | V_FSEPA_INST_CD - UBNKS | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
48 | View | V_JSBW_POS_ADDR - BANKS | IS-M/SD: BW View for Reading Address Data in Subs. Order | JSBW | IS-M | IS-M |
49 | View | V_JSBW_RECL_ADDR - BANKS | IS-M/SD: BW View for Reading Subs. Order (Header Items) | JSBW | IS-M | IS-M |
50 | View | V_KNEA - BANKS | Revenue Type | FMKW | EA-PS | EA-PS |
51 | View | V_NFCPD - BANKS | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF | PI_APPL | SAP_APPL |
52 | View | V_POSTINGS - BANK_CTRY | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
53 | View | V_POSTINGS2 - BANK_CTRY | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
54 | View | V_PSO31 - BANKS | Objects | FMFI | EA-PS | EA-PS |
55 | View | V_PSO32 - BANKS | Revenue Type and Object | FMFI | EA-PS | EA-PS |
56 | View | V_REBW_PARTNER - BANKS | RE BW: View for Extraction of Partner Data | ISRE | PI_APPL | SAP_FIN |
57 | View | V_T005BU - BANKS | Business Transaction Event for Bank Data Transfer | BF_BANK | ABA | SAP_ABA |
58 | View | V_T012 - BANKS | House Banks | FBZ | APPL | SAP_FIN |
59 | View | V_T012D - BANKS | Parameters for DMEs and Foreign Payment Transactions | FBZ | APPL | SAP_FIN |
60 | View | V_T012K - BANKS | House Bank Accounts | FHBANK | APPL | SAP_FIN |
61 | View | V_T012K_W - BANKS | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
62 | View | V_T012O - BANKS | ORBIAN Details | FIORBIAN | APPL | SAP_FIN |
63 | View | V_T012_CORE - BANKS | House banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
64 | View | V_T015W - BANKS | Instruction Keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
65 | View | V_T015W_URG - BANKS | Urgent Payment in Instruction Key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
66 | View | V_T028R_KNBK - BANKS | Insert repetitive partner details - customers | FTCM | APPL | SAP_FIN |
67 | View | V_T028R_LFBK - BANKS | Insert repetitive partner details - vendors | FTCM | APPL | SAP_FIN |
68 | View | V_T028R_TRTM - BANKS | Insert repetitive partner details - treasury partners | FTCM | APPL | SAP_FIN |
69 | View | V_T042R - BANKS | Building Society | FBZ | APPL | SAP_FIN |
70 | View | V_T076E - BANKS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
71 | View | V_T521B - BANKS | Payee Keys | PBAS | HR | SAP_HRRXX |
72 | View | V_T536C_BANK - BANKS | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | HR | SAP_HRCDE |
73 | View | V_T5CD3 - BANKS | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
74 | View | V_T5D1K - BANKS | Information on Health Insurance Fund and Its Branch Offices | PB01 | HR | SAP_HRCDE |
75 | View | V_T5D31 - BANKS | Professionals' Pension Organization (PPO) | P01S | HR | SAP_HRCDE |
76 | View | V_T5D8S_BANK - BANKS | Bank Details for Payroll Numbers | P01O | HR | SAP_HRCDE |
77 | View | V_T5D8S_ZAV_BANK - BANKS | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | P01PBSNV | HR-VADM | SAP_HRCDE |
78 | View | V_T5G80 - BANKS | HR-GB: Payee Keys | PB08 | HR | SAP_HRCGB |
79 | View | V_T5M21 - BANKS | Payee Keys for Denmark | PC09 | HR | SAP_HRCDK |
80 | View | V_T5VPC - BANKS | Collective transfer for a payee key | PB20 | HR | SAP_HRCNO |
81 | View | V_T5W5A - BANKS | View Bank ZA CDV Details | PB16 | HR | SAP_HRCZA |
82 | View | V_T5W5B - BANKS | Account Type Recognition | PB16 | HR | SAP_HRCZA |
83 | View | V_T5W5C - BANKS | South African Banks | PB16 | HR | SAP_HRCZA |
84 | View | V_T7AR02B - BANKS | View for bank description for Social insurance contrib. payt | PB29 | HR | SAP_HRCAR |
85 | View | V_T7BR1B - BANKS | Union | PB37 | HR | SAP_HRCBR |
86 | View | V_T7HK2H - BANKS | Provider Attributes | PB27 | HR | SAP_HRCHK |
87 | View | V_T7RU521B - BANKS | Payee Keys | PB33 | HR | SAP_HRCRU |
88 | View | V_T7RU_521B - BANKS | Payee Keys | PB33 | HR | SAP_HRCRU |
89 | View | V_T7VE03 - BANKS | SUDEBAN code | PC17 | HR | SAP_HRCVE |
90 | View | V_T7VE04 - BANKS | Contract assignment | PC17 | HR | SAP_HRCVE |
91 | View | V_TBKFK - BANKS | Factory Calendar | FMZA | APPL | SAP_FIN |
92 | View | V_TBKK01 - BANKS | Bank Area Maintenance | FKB | EA-FINSERV | EA-FINSERV |
93 | View | V_TBKK_BKS - COUNTRY | Define Assignment of Bank Control Key | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
94 | View | V_TBKK_CTRY_ZERO - BANKS | Accountidentification with leading zeros for ext. accounts | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
95 | View | V_TBKPV - BANKS | Number of days between pyt run and value date at house bank | FMZA | APPL | SAP_FIN |
96 | View | V_TDLOANREPLACE - BANKS | Bank Numbers for Discharge of Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
97 | View | V_TFK006X - BANKS | Exception Accounts for Clarification Proposal | FKKB | FI-CA | FI-CA |
98 | View | V_TFK006XS - BANKS | Exception Accounts for Clarification Proposal: Default Vals | FKKB | FI-CA | FI-CA |
99 | View | V_TFK053C - BANKS | Proccessing Variants | FKKB | FI-CA | FI-CA |
100 | View | V_TFKBOL_BANKID - BANKS | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
101 | View | V_TIBAN - BANKS | IBAN Maintenance | BF_BANK | ABA | SAP_ABA |
102 | View | V_TZB50 - BANKS | Internal Banks | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
103 | View | WB2_V_RBKP_RSEG - BANKS | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
104 | View | WB2_V_RBKP_RSEG2 - BANKS | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |