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 |
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1 | ![]() |
JFVFAKT - BKONT | IS-M/SD: View of Index for Billing | ![]() |
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2 | ![]() |
JHVFKFPALL - BKONT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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3 | ![]() |
JHVFX - BKONT | IS-M/AM: Billing Index with Billing Dataset | ![]() |
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4 | ![]() |
JHVWWWTEMP - BKONT | IS-M/AM: WWW, View for List via Internet Temporary Table | ![]() |
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5 | ![]() |
JJVBANK - BKONT | IS-M/AM: View for Bank Details | ![]() |
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6 | ![]() |
JJVBANKA - BKONT | IS-M/AM: Bank Details - Master Data | ![]() |
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7 | ![]() |
JKVWWWTEMP - BKONT | IS-M/SD: WWW, View for List via Internet Temporary Table | ![]() |
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8 | ![]() |
M_MJG2A - BKONT | Generated View for Matchcode ID MJG2 -A | ![]() |
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9 | ![]() |
RBKP_V - BKONT | Incoming Invoice, Header Data | ![]() |
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10 | ![]() |
U_17093 - BKONT | Person - bank details/payment specification | ![]() |
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11 | ![]() |
VV_T521B_FI_GARN - BKONT | Maintain Finnish Garnishment Payees | ![]() |
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12 | ![]() |
V_521B_D - BKONT | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ![]() |
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13 | ![]() |
V_521B_E - BKONT | HR-DE: Automatic Debit Authorization for Payee Key | ![]() |
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14 | ![]() |
V_521B_F - BKONT | Identify Recipient for Collective Bank Transfer | ![]() |
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15 | ![]() |
V_FKKZPT - BKONT | View of DFKKZPT and DFKKZP | ![]() |
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16 | ![]() |
V_JSBW_POS_ADDR - BKONT | IS-M/SD: BW View for Reading Address Data in Subs. Order | ![]() |
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17 | ![]() |
V_JSBW_RECL_ADDR - BKONT | IS-M/SD: BW View for Reading Subs. Order (Header Items) | ![]() |
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18 | ![]() |
V_KNEA - BKONT | Revenue Type | ![]() |
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19 | ![]() |
V_NFCPD - BKONT | Nota Fiscal: One-Time Customer Accounts | ![]() |
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20 | ![]() |
V_P01CBT - BKONT | Transfer Records for Contribution Reimbursements | ![]() |
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21 | ![]() |
V_PSO31 - BKONT | Objects | ![]() |
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22 | ![]() |
V_PSO32 - BKONT | Revenue Type and Object | ![]() |
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23 | ![]() |
V_T012 - DTGKO | House Banks | ![]() |
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24 | ![]() |
V_T012K - BKONT | House Bank Accounts | ![]() |
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25 | ![]() |
V_T012K_CORE - BKONT | House bank accounts | ![]() |
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26 | ![]() |
V_T012K_W - BKONT | Bank Details for Bill Of Exchange Presentation | ![]() |
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27 | ![]() |
V_T012O - BKONT | ORBIAN Details | ![]() |
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28 | ![]() |
V_T521B - BKONT | Payee Keys | ![]() |
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29 | ![]() |
V_T536C_BANK - BKONT | Bank Details for Public Sector Employer | ![]() |
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30 | ![]() |
V_T5CD3 - BKONT | House Bank Pension Fund for Non-Recurring Payments | ![]() |
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31 | ![]() |
V_T5D8S_BANK - BKONT | Bank Details for Payroll Numbers | ![]() |
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32 | ![]() |
V_T5D8S_ZAV_BANK - BKONT | Database View Using Tables T5D8S, T5D8S_ZAV, and T5D8S_BANK | ![]() |
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33 | ![]() |
V_T5G80 - BKONT | HR-GB: Payee Keys | ![]() |
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34 | ![]() |
V_T5VPC - BKONT | Collective transfer for a payee key | ![]() |
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35 | ![]() |
V_T7RU521B - BKONT | Payee Keys | ![]() |
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36 | ![]() |
V_T7RU_521B - BKONT | Payee Keys | ![]() |
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37 | ![]() |
V_TIBAN - BKONT | IBAN Maintenance | ![]() |
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38 | ![]() |
WB2_V_RBKP_RSEG - BKONT | Select Invoice Verification Documents | ![]() |
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39 | ![]() |
WB2_V_RBKP_RSEG2 - BKONT | Select Invoice Verification Documents (without WBGT) | ![]() |
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