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