Where Used List (Table) for SAP ABAP Data Element BGRUP (Bank group (bank network))
SAP ABAP Data Element BGRUP (Bank group (bank network)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /FSCAA/BANK_INFO - BGRUP | Bank Information | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
2 | Table | BANKA_STRUCT - BGRUP | structure for bank record. | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | Table | BANK_ACCOUNT_DATA - BGRUP | all data for a bank in bank chain | FIBI | APPL | SAP_FIN |
4 | Table | BAPI1011_ADDRESS - BANK_GROUP | Transfer structure object 1011: Bank address | BF_BANK | ABA | SAP_ABA |
5 | Table | BAPIBUS1006_BANKDETAIL_EXT - BANK_GROUP | Bank Details Data for Partners with Bank Name, and So On | BUPA | ABA | SAP_ABA |
6 | Table | BKNBK - BGRUP | Customer Master Record Bank Data (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
7 | Table | BKNBK_IBAN - BGRUP | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE | APPL_TOOLS | SAP_APPL |
8 | Table | BLFBK - BGRUP | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
9 | Table | BLFBK_IBAN - BGRUP | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE | APPL_TOOLS | SAP_APPL |
10 | Table | BNKA - BGRUP | Bank master record | BF_BANK | ABA | SAP_ABA |
11 | Table | BNKA_MSICH - BGRUP | RE: Lease-Out - Bank Data for Rental Collateral | FVVI | APPL | SAP_FIN |
12 | Table | BNKA_ROL - BGRUP | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
13 | Table | BSS_BPIL_BANK_ACCOUNT - BANK_GROUP | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL | MDG_FND | MDG_FND |
14 | Table | BUPT_BSP_FS_BNK_DETAILS - BANK_GROUP | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
15 | Table | BUS_BNKA_BW - BGRUP | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW | BW_CONTENT | PI_BASIS |
16 | Table | COMT_BSP_BP_BANK_LIST - BANK_GROUP | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
17 | Table | COMT_BSP_BP_BANK_MST - BANK_GROUP | Structure for Bank Master | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
18 | Table | COMT_BSP_BP_BANK_POPUP - BANK_GROUP | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
19 | Table | COMT_BSP_BP_BANK_SEARCH - BGRUP | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
20 | Table | CVI_EI_BANKDETAIL_DATA - BGRUP | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE | APPL | SAP_APPL |
21 | Table | E1KNBKM - BGRUP | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
22 | Table | E1LFBKM - BGRUP | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
23 | Table | E2KNBKM001 - BGRUP | Master customer master bank details and bank master | IDOCLOGISTICS | APPL | SAP_APPL |
24 | Table | E2LFBKM - BGRUP | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
25 | Table | E2LFBKM001 - BGRUP | Segment for bank details of vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | E3KNBKM - BGRUP | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
27 | Table | E3LFBKM - BGRUP | Segment for bank details of vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
28 | Table | F110_PBANK - BGRUP | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
29 | Table | FDIS50_TAB - BGRUP | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
30 | Table | FDIS50_TAB - G_BGRUP | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
31 | Table | FDM_MIRR_E1KNBKM - BGRUP | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
32 | Table | FKKPY_0650_HOUSE_BANK_DATA - BGRUP | Payment Program: Structure for Event 0650 - House Bank Data | FKKB | FI-CA | FI-CA |
33 | Table | FKKPY_0650_PARTNER_BANK - BGRUP | Payment Program: Structure for Event 0650 - Partner Bank | FKKB | FI-CA | FI-CA |
34 | Table | FSBP_STR_BSP_BNK_DETAILS - BANK_GROUP | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
35 | Table | HBANK_ADRESS - BGRUP | Containing the Address of a Bank | FHBANK | APPL | SAP_FIN |
36 | Table | IBNKA - BGRUP | Table of bank addresses | BF_BANK | ABA | SAP_ABA |
37 | Table | IHBANK - BGRUP | House Bank Details | FBAS | APPL | SAP_FIN |
38 | Table | IPBANK - BGRUP | Customer/Vendor Bank Details Specifications | FBAS | APPL | SAP_FIN |
39 | Table | ISR_FI_BANKDATA - BANK_GROUP | ISR ChangeRequest@Web: Bank Data | FBD | APPL | SAP_FIN |
40 | Table | J11SPA1 - BGRUP | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | JBIUPA1 - BGRUP | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
42 | Table | JBIUPPA1 - BGRUP | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
43 | Table | JHIBANKGESAMT - BGRUP | IS-M/AM: Overall bank details include | JAS | IS-M | IS-M |
44 | Table | JHIBANKGESAMT_SEPA - BGRUP | IS-M/AM: Include Bank Details Total + SEPA | JAS | IS-M | IS-M |
45 | Table | JHIBANKZUSATZ - BGRUP | IS-M/AM: Include for extra data for bank details | JAS | IS-M | IS-M |
46 | Table | JHIBNKA - BGRUP | IS-PAM: Bank Data Include: BNKA Without JHIBANK | JAS | IS-M | IS-M |
47 | Table | JHIISZ - BGRUP | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
48 | Table | MDM_GX_BANKDETAILS - BGRUP | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
49 | Table | RBNKA_ZS - BGRUP | RE: Bank - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
50 | Table | RECP_PARTNER_BANKDETAIL_C - BGRUP_BK | Bank Details of Business Partner | RE_CP_SD | EA-FIN | EA-FIN |
51 | Table | RECP_RA_INVOICE_C - BGRUP_BK_BD | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
52 | Table | RECP_TERM_DEF_PAYMENT_C - BGRUP_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
53 | Table | RECP_TERM_PAYMENT_C - BGRUP_BK_BD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
54 | Table | RECP_TERM_PAYMENT_SPLIT_C - BGRUP_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD | EA-FIN | EA-FIN |
55 | Table | RF140 - BGRUP | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
56 | Table | RF140 - BGRUP2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
57 | Table | RFIDPHRF140 - BGRUP | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
58 | Table | RFIDPHRF140 - BGRUP2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
59 | Table | RFKORD30_ITEM_ADD - BGRUP | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
60 | Table | RFKORD30_ITEM_ADD - P_BGRUP | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
61 | Table | RFKORD30_ITEM_BOE - BOE_BGRUP | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
62 | Table | RFKORD30_ITEM_CPD - CPD_BGRUP | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
63 | Table | RFKORD30_S_ITEM - BOE_BGRUP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
64 | Table | RFKORD30_S_ITEM - CPD_BGRUP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
65 | Table | RFKORD30_S_ITEM - BGRUP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
66 | Table | RFKORD30_S_ITEM - P_BGRUP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
67 | Table | RFVD_PARTNER_BANKDETAIL - BGRUP_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
68 | Table | RJBNKAVB - BGRUP | IS-PAM: Update Structure for BNKA | JAS | IS-M | IS-M |
69 | Table | RJHABANK_CIC_STR - BGRUP | IS-M/AM: Bank Details for Object Provider Class | JAS | IS-M | IS-M |
70 | Table | RJHABANK_STR - BGRUP | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
71 | Table | RJHAISZ - BGRUP | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
72 | Table | RJHAISZ_FLAT_STR - BGRUP | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
73 | Table | RJYKNBK - BGRUP | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
74 | Table | RNG13 - BGRUP | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
75 | Table | RNG13N - BGRUP | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
76 | Table | RNG13X - BGRUP | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
77 | Table | T045F - BGRUP | Bank selection for bill of exchange presentation | FBD | APPL | SAP_FIN |
78 | Table | T8JVB12 - VBANKGRP | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
79 | Table | TBCO_BANK - BGRUPIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
80 | Table | TBCO_BANK - BGRUPREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
81 | Table | TBCO_BANK - BGRUPSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
82 | Table | TBCO_BANK - BGRUPIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
83 | Table | TBCO_BANK - BGRUPIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
84 | Table | TBCO_BANKCHAIN - BGRUP | Bank chain multi-level payment methods for correspondence | FTA | EA-FINSERV | EA-FINSERV |
85 | Table | TBCO_BNKA - BGRUP | Confirmations: Bank structure - Copy BNKA without appends ! | FTA | EA-FINSERV | EA-FINSERV |
86 | Table | TBCO_SW - BGRUP_OB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
87 | Table | TBCO_SW - BGRUP_IB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
88 | Table | TBCO_TD - BGRUP_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
89 | Table | TBCO_TD - BGRUP_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
90 | Table | TBCO_TD - BGRUP_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
91 | Table | TXI_BNKA - BGRUP | Bank master record | FA_ILM | APPL | SAP_APPL |
92 | Table | VRNG13N - BGRUP | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
93 | Table | VVIVWBNKA - BGRUP | Master data of bank for internal property manager (regional) | FVVI | APPL | SAP_FIN |
94 | Table | VVMEETBNKA - BGRUP | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
95 | Table | VZKNBK - BGRUP | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |