Where Used List (Table) for SAP ABAP Data Element BU_BANKS (Bank Country Key)
SAP ABAP Data Element
BU_BANKS (Bank Country Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBUT0BK - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
BUP_S_BANK_DATA - BANKS | BP: Data of the Segment Bank Details (External) | ![]() |
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3 | ![]() |
BUP_S_BANK_DATA_API - BANKS | BP-API: Data of the MD Segment Bank Details | ![]() |
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4 | ![]() |
BUP_S_BANK_DATA_CHECK - BANKS | BP: Check Bank Details | ![]() |
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5 | ![]() |
BUP_S_BANK_DATA_INT - BANKS | BP: Data of Segment Bank Details (Internal) | ![]() |
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6 | ![]() |
BUP_S_BANK_ERROR_MEM - BANKS | BP: Error Memory of MD Segment Bank Details | ![]() |
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7 | ![]() |
BUS0BK - BANKS | BP: Bank details (Read) | ![]() |
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8 | ![]() |
BUS0BK_BW - BANKS | SAP BP: Extraction Structure for BUT0BK | ![]() |
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9 | ![]() |
BUS0BK_CHAR - BANKS | BP: Bank Details (CHAR Data Fields External) | ![]() |
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10 | ![]() |
BUS0BK_DAT - BANKS | BP: Bank Details (Data Fields - External) | ![]() |
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11 | ![]() |
BUS0BK_DI - BANKS | BP: Bank details (direct input) | ![]() |
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12 | ![]() |
BUSBANKCHECK - BANKS | Internal Structure for Bank Detail Checks | ![]() |
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13 | ![]() |
BUS_DI - BANKS | BP: Transfer structure (direct input) | ![]() |
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14 | ![]() |
BUS_DI_EXT - BANKS | CBP: Direct Input Transfer Structure (Intern. Progr.) | ![]() |
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15 | ![]() |
BUS_MASS_BUT0BK - BANKS | SAP BP, Mass Update: Bank Details | ![]() |
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16 | ![]() |
BUT0BK - BANKS | BP: Bank Details | ![]() |
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17 | ![]() |
EBPP_BANK - BANKS | Biller Direct: Bank Details | ![]() |
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18 | ![]() |
EIAC_MOVE_IN - BANKS | Structure for move-in | ![]() |
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19 | ![]() |
EIAC_ONE_PAY_BANK - BANKS | Pay IAC Bills: Structure of Bank Details | ![]() |
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20 | ![]() |
EIAC_OPEN_ITEMS_CHECK - BANKS | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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21 | ![]() |
ESALES_SETTYPE_PARTNER - BANKS | Set type for business partner and contract account data | ![]() |
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22 | ![]() |
FIS_BANK_DETAIL - BANKS | Bank Detail Data for Display, Change | ![]() |
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23 | ![]() |
FSBP_BANK_PARTNER - BANK_COUNTRY | Partner According to Bank Key | ![]() |
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24 | ![]() |
FSBP_BUT0BK_IPI - BANKS | Bank Data in IPI Format | ![]() |
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25 | ![]() |
FSBP_PRX_BUT0BK - BANKS | Results Data, Business Partner Bank Details | ![]() |
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26 | ![]() |
ICLC_ICL_BP_MINI_SCREEN - BANKS | Data/Screen Structure for Mini-Screen Business Partner | ![]() |
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27 | ![]() |
RECP_PARTNER_BANKDETAIL_C - BANKS | Bank Details of Business Partner | ![]() |
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28 | ![]() |
RECP_RA_INVOICE_C - BANKS_BD | RE Invoice | ![]() |
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29 | ![]() |
RECP_TERM_DEF_PAYMENT_C - BANKS_BD | Posting Par.: Postings (Default for Object) | ![]() |
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30 | ![]() |
RECP_TERM_PAYMENT_C - BANKS_BD | Posting Par.: Postings | ![]() |
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31 | ![]() |
RECP_TERM_PAYMENT_SPLIT_C - BANKS_BD | Posting Terms - Split for Posting Rule | ![]() |
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32 | ![]() |
REXC_CP_CH_RA_BANK_RECIP_C - BANKS | Recipient Bank Data | ![]() |
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33 | ![]() |
RFVD_PARTNER_BANKDETAIL - BANKS | Bank Details for Business Partner and Bank Master | ![]() |
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34 | ![]() |
TXI_BUT0BK - BANKS | BP: Bank details | ![]() |
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35 | ![]() |
VBUT0BK - BANKS | Change Document Structure; Generated by RSSCD000 | ![]() |
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