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