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 | JFVFAKT - BKONT | IS-M/SD: View of Index for Billing | ||||
| 2 | JHVFKFPALL - BKONT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 3 | JHVFX - BKONT | IS-M/AM: Billing Index with Billing Dataset | ||||
| 4 | JHVWWWTEMP - BKONT | IS-M/AM: WWW, View for List via Internet Temporary Table | ||||
| 5 | JJVBANK - BKONT | IS-M/AM: View for Bank Details | ||||
| 6 | JJVBANKA - BKONT | IS-M/AM: Bank Details - Master Data | ||||
| 7 | JKVWWWTEMP - BKONT | IS-M/SD: WWW, View for List via Internet Temporary Table | ||||
| 8 | M_MJG2A - BKONT | Generated View for Matchcode ID MJG2 -A | ||||
| 9 | RBKP_V - BKONT | Incoming Invoice, Header Data | ||||
| 10 | U_17093 - BKONT | Person - bank details/payment specification | ||||
| 11 | VV_T521B_FI_GARN - BKONT | Maintain Finnish Garnishment Payees | ||||
| 12 | V_521B_D - BKONT | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ||||
| 13 | V_521B_E - BKONT | HR-DE: Automatic Debit Authorization for Payee Key | ||||
| 14 | V_521B_F - BKONT | Identify Recipient for Collective Bank Transfer | ||||
| 15 | V_FKKZPT - BKONT | View of DFKKZPT and DFKKZP | ||||
| 16 | V_JSBW_POS_ADDR - BKONT | IS-M/SD: BW View for Reading Address Data in Subs. Order | ||||
| 17 | V_JSBW_RECL_ADDR - BKONT | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ||||
| 18 | V_KNEA - BKONT | Revenue Type | ||||
| 19 | V_NFCPD - BKONT | Nota Fiscal: One-Time Customer Accounts | ||||
| 20 | V_P01CBT - BKONT | Transfer Records for Contribution Reimbursements | ||||
| 21 | V_PSO31 - BKONT | Objects | ||||
| 22 | V_PSO32 - BKONT | Revenue Type and Object | ||||
| 23 | V_T012 - DTGKO | House Banks | ||||
| 24 | V_T012K - BKONT | House Bank Accounts | ||||
| 25 | V_T012K_CORE - BKONT | House bank accounts | ||||
| 26 | V_T012K_W - BKONT | Bank Details for Bill Of Exchange Presentation | ||||
| 27 | V_T012O - BKONT | ORBIAN Details | ||||
| 28 | V_T521B - BKONT | Payee Keys | ||||
| 29 | V_T536C_BANK - BKONT | Bank Details for Public Sector Employer | ||||
| 30 | V_T5CD3 - BKONT | House Bank Pension Fund for Non-Recurring Payments | ||||
| 31 | V_T5D8S_BANK - BKONT | Bank Details for Payroll Numbers | ||||
| 32 | V_T5D8S_ZAV_BANK - BKONT | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | ||||
| 33 | V_T5G80 - BKONT | HR-GB: Payee Keys | ||||
| 34 | V_T5VPC - BKONT | Collective transfer for a payee key | ||||
| 35 | V_T7RU521B - BKONT | Payee Keys | ||||
| 36 | V_T7RU_521B - BKONT | Payee Keys | ||||
| 37 | V_TIBAN - BKONT | IBAN Maintenance | ||||
| 38 | WB2_V_RBKP_RSEG - BKONT | Select Invoice Verification Documents | ||||
| 39 | WB2_V_RBKP_RSEG2 - BKONT | Select Invoice Verification Documents (without WBGT) |