Where Used List (View) for SAP ABAP Data Element BKONT (Bank Control Key)
SAP ABAP Data Element BKONT (Bank Control Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | JFVFAKT - BKONT | IS-M/SD: View of Index for Billing | JSD | IS-M | IS-M |
2 | View | JHVFKFPALL - BKONT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
3 | View | JHVFX - BKONT | IS-M/AM: Billing Index with Billing Dataset | JAS | IS-M | IS-M |
4 | View | JHVWWWTEMP - BKONT | IS-M/AM: WWW, View for List via Internet Temporary Table | JAS | IS-M | IS-M |
5 | View | JJVBANK - BKONT | IS-M/AM: View for Bank Details | JAS | IS-M | IS-M |
6 | View | JJVBANKA - BKONT | IS-M/AM: Bank Details - Master Data | JAS | IS-M | IS-M |
7 | View | JKVWWWTEMP - BKONT | IS-M/SD: WWW, View for List via Internet Temporary Table | JSD | IS-M | IS-M |
8 | View | M_MJG2A - BKONT | Generated View for Matchcode ID MJG2 -A | JSD | IS-M | IS-M |
9 | View | RBKP_V - BKONT | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
10 | View | U_17093 - BKONT | Person - bank details/payment specification | PBAS | HR | SAP_HRRXX |
11 | View | VV_T521B_FI_GARN - BKONT | Maintain Finnish Garnishment Payees | PC44 | HR | SAP_HRCFI |
12 | View | V_521B_D - BKONT | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | P05F | HR | SAP_HRCNL |
13 | View | V_521B_E - BKONT | HR-DE: Automatic Debit Authorization for Payee Key | PB01 | HR | SAP_HRCDE |
14 | View | V_521B_F - BKONT | Identify Recipient for Collective Bank Transfer | PBAS | HR | SAP_HRRXX |
15 | View | V_FKKZPT - BKONT | View of DFKKZPT and DFKKZP | FKKB | FI-CA | FI-CA |
16 | View | V_JSBW_POS_ADDR - BKONT | IS-M/SD: BW View for Reading Address Data in Subs. Order | JSBW | IS-M | IS-M |
17 | View | V_JSBW_RECL_ADDR - BKONT | IS-M/SD: BW View for Reading Subs. Order (Header Items) | JSBW | IS-M | IS-M |
18 | View | V_KNEA - BKONT | Revenue Type | FMKW | EA-PS | EA-PS |
19 | View | V_NFCPD - BKONT | Nota Fiscal: One-Time Customer Accounts | ID-BR-NF | PI_APPL | SAP_APPL |
20 | View | V_P01CBT - BKONT | Transfer Records for Contribution Reimbursements | P01A | HR | SAP_HRCDE |
21 | View | V_PSO31 - BKONT | Objects | FMFI | EA-PS | EA-PS |
22 | View | V_PSO32 - BKONT | Revenue Type and Object | FMFI | EA-PS | EA-PS |
23 | View | V_T012 - DTGKO | House Banks | FBZ | APPL | SAP_FIN |
24 | View | V_T012K - BKONT | House Bank Accounts | FHBANK | APPL | SAP_FIN |
25 | View | V_T012K_CORE - BKONT | House bank accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
26 | View | V_T012K_W - BKONT | Bank Details for Bill Of Exchange Presentation | FBD | APPL | SAP_FIN |
27 | View | V_T012O - BKONT | ORBIAN Details | FIORBIAN | APPL | SAP_FIN |
28 | View | V_T521B - BKONT | Payee Keys | PBAS | HR | SAP_HRRXX |
29 | View | V_T536C_BANK - BKONT | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | HR | SAP_HRCDE |
30 | View | V_T5CD3 - BKONT | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
31 | View | V_T5D8S_BANK - BKONT | Bank Details for Payroll Numbers | P01O | HR | SAP_HRCDE |
32 | View | V_T5D8S_ZAV_BANK - BKONT | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | P01PBSNV | HR-VADM | SAP_HRCDE |
33 | View | V_T5G80 - BKONT | HR-GB: Payee Keys | PB08 | HR | SAP_HRCGB |
34 | View | V_T5VPC - BKONT | Collective transfer for a payee key | PB20 | HR | SAP_HRCNO |
35 | View | V_T7RU521B - BKONT | Payee Keys | PB33 | HR | SAP_HRCRU |
36 | View | V_T7RU_521B - BKONT | Payee Keys | PB33 | HR | SAP_HRCRU |
37 | View | V_TIBAN - BKONT | IBAN Maintenance | BF_BANK | ABA | SAP_ABA |
38 | View | WB2_V_RBKP_RSEG - BKONT | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
39 | View | WB2_V_RBKP_RSEG2 - BKONT | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |