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