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