Where Used List (Table) for SAP ABAP Data Element BU_BKVID (Bank details ID)
SAP ABAP Data Element 
BU_BKVID (Bank details ID) is used by
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Class (42)
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Function Module (125)
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Interface (1)
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Program (53)
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Search Help (4)
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Table (227)
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TTYP (1)
-
UENO (1)
-
View (8)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/MDG/_S_IS_PP_BNK_ACT - BANK_ID | Source Structure for PP Mapping |  /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
 MDG_FND |
| 2 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - BANK_ID_C | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 3 | Table |
/MDGBP/_SK_BP_FP_BP_BKDTL - BANK_ID | Generated Deep Structure for Field Properties | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 4 | Table |
/MDGBP/_S_BP_ES_BP_BKDTL - BANK_ID | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 5 | Table |
/MDGBP/_S_BP_KY_BP_BKDTL - BANK_ID | Generated Structure containing Key Fields | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 6 | Table |
/MDGBP/_S_BP_PDF_BP_BKDTL - BANK_ID | Gen. Struktur | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 7 | Table |
/MDGBP/_S_BP_PP_BP_BKDTL - BANK_ID | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 8 | Table |
/SAPSLL/API1006_HEAD_R3_S - BANKDETAILID | SLL: API Comm. Structure: Partner: BP Header Data | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 9 | Table |
/SAPSLL/API1006_HEAD_S - BANKDETAILID | SLL: API Communication Structure: Partner: BP Header Data | /SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 10 | Table |
/SAPSLL/API1006_HEAD_SPI_S - BANKDETAILID | SLL: API Comm. Structure: Partner: BP Header Data | /SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 11 | Table |
/SAPSLL/BP_DATA_S - BANKDETAILID | SLL: API Communication Structure: Partners: All Data | /SAPSLL/CORE_PARTNER |
LLS_LEG_APPLICATION |
SLL-LEG |
| 12 | Table |
BANK_BD - BKVID | Transfer Structure for Biller Direct Bank Data | EE17 |
IS-U/CCS |
IS-UT |
| 13 | Table |
BAPI2021_PAYMENTCTRL - BANKID | BAPI Payment Request: Payment Control | BF |
ABA |
SAP_ABA |
| 14 | Table |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | SAP BP: BAPI Structure for Bank Details | BUPA |
ABA |
SAP_ABA |
| 15 | Table |
BAPIBUS1006_BANKDETAIL_EXT - BANKDETAILID | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 16 | Table |
BAPIBUS1006_HEAD - BANKDETAILID | BP: BAPI transfer structure BP header data | BUPA |
ABA |
SAP_ABA |
| 17 | Table |
BAPIBUSISM007_BANK - BANKDETAILID | IS-M: Business Partner Bank Details | JSD |
IS-M |
IS-M |
| 18 | Table |
BAPIBUSISM007_BANKDETAIL_TEXTS - BANKDETAILID | IS-M: Texts for BAPI Structure for Bank Details | JSD |
IS-M |
IS-M |
| 19 | Table |
BAPIBUSISM007_BANK_X - BANKDETAILID | IS-M: Business Partner Bank Details X | JSD |
IS-M |
IS-M |
| 20 | Table |
BAPIBUSISM008_ADVERTISER - BANKDETAILID | IS-M/AM: Advertisers | JAS |
IS-M |
IS-M |
| 21 | Table |
BAPIBUSISM008_ADVERTISER_ASS - BANKDETAILID | IS-M/AM: Order Item Advertiser Assignment | JAS |
IS-M |
IS-M |
| 22 | Table |
BAPICD_PAYPLAN_CREATE - CPD_BANK_ID | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 23 | Table |
BAPIISUBPB - BKVID | Business Partner Bank Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 24 | Table |
BAPI_BNK_ATRBT_DI - BANKID | CBP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 25 | Table |
BAPI_BNK_ATRBT_DI_X - BANKID | CBP: BAPI Transfer Structure BP Bank Details Update Bar | BUPA |
ABA |
SAP_ABA |
| 26 | Table |
BBUT0BK - BKVID | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
BCA_DIM_BU_PAY_D - BANKDETAILID | Payment Details of a Business Partner | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 28 | Table |
BCA_STR_DIM_BANKDETAILS - BANKDETAILID | Business partner payment details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 29 | Table |
BCA_STR_DIM_BUS1006_BANKDETAIL - BANKDETAILID | Structure for Bank Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 30 | Table |
BCA_STR_DIM_BUSP_BANKDETAILID - BANKDETAILID | Structure for Fi-CA bank details id | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 31 | Table |
BCA_STR_DIM_BU_PAYREF - BANKDETAILID | Payment details for a business partner | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 32 | Table |
BSS_BPIL_BANK_ACCOUNT - BANKDETAILID | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 33 | Table |
BSS_BPIL_BANK_ACCOUNT_KEY - BANKDETAILID | Keys Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 34 | Table |
BUP_S_BANK_ACT_KEY - BKVID | BP: Activities for Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 35 | Table |
BUP_S_BANK_DATA - BKVID | BP: Data of the Segment Bank Details (External) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 36 | Table |
BUP_S_BANK_DATA_API - BKVID | BP-API: Data of the MD Segment Bank Details | BUPA_BANK_API |
ABA |
SAP_ABA |
| 37 | Table |
BUP_S_BANK_DATA_CHECK - BKVID | BP: Check Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 38 | Table |
BUP_S_BANK_DATA_INT - BKVID | BP: Data of Segment Bank Details (Internal) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 39 | Table |
BUP_S_BANK_ERROR_MEM - BKVID | BP: Error Memory of MD Segment Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 40 | Table |
BUP_S_BANK_KEY - BKVID | BP: Key of the Segment Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 41 | Table |
BUP_S_BANK_KEY_API - BKVID | BP-API: Key of the MD Segment Bank Details | BUPA_BANK_API |
ABA |
SAP_ABA |
| 42 | Table |
BUP_S_MBANK_KEY - BKVID | Bank | BUPA_COMMON |
ABA |
SAP_ABA |
| 43 | Table |
BUS010F4BK - BKVID | CBP: Auxiliary structure for F4-Help (bank data) | BUPA |
ABA |
SAP_ABA |
| 44 | Table |
BUS0BK - BKVID | BP: Bank details (Read) | BUPA_COMMON |
ABA |
SAP_ABA |
| 45 | Table |
BUS0BKU - BKVID | BP: Bank Detail Usages (Read) | BUPA_BKU |
ABA |
SAP_ABA |
| 46 | Table |
BUS0BKU_DI - BKVID_BKU | BP: Address usage transfer structure (direct input) | BUPA_BKU |
ABA |
SAP_ABA |
| 47 | Table |
BUS0BK_BW - BKVID | SAP BP: Extraction Structure for BUT0BK | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 48 | Table |
BUS0BK_DI - BKVID | BP: Bank details (direct input) | BUPA_COMMON |
ABA |
SAP_ABA |
| 49 | Table |
BUS0BK_ISO - BKVID | IS-T -> EBS Interface: ISO-Compatible Bank Data | IST20 |
IS-T |
IS-UT |
| 50 | Table |
BUSBANKCHECK - BKVID | Internal Structure for Bank Detail Checks | BUPA |
ABA |
SAP_ABA |
| 51 | Table |
BUS_DI - BKVID_BKU | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 52 | Table |
BUS_DI - BKVID | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 53 | Table |
BUS_DI - BANK_ID | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 54 | Table |
BUS_DI_EXT - BANK_ID | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 55 | Table |
BUS_DI_EXT - BKVID | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 56 | Table |
BUS_DI_EXT - BKVID_BKU | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 57 | Table |
BUS_EI_BUPA_BANKDETAIL - DATA_KEY | External Interface: Data for Creating Bank Details | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 58 | Table |
BUS_MASS_BUT0BK - BKVID | SAP BP, Mass Update: Bank Details | BUPA_COMMON |
ABA |
SAP_ABA |
| 59 | Table |
BUS_WHEREUSED_BKDETAIL - BKVID | Where-Used List BP Addresses: Transfer Structure | BUPA |
ABA |
SAP_ABA |
| 60 | Table |
BUT0BK - BKVID | BP: Bank Details | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 61 | Table |
BUT0BKU - BKVID | BP: Bank Details Usages | BUPA_BKU |
ABA |
SAP_ABA |
| 62 | Table |
BUT0BK_SHD - BKVID | Shadow table for BUT0BK (IBAN only) | BUPA |
ABA |
SAP_ABA |
| 63 | Table |
CACS_A_BUPA1_DI - BANK_ID | APPEND for Table CACS_BUPA1 | CACSGP |
EA-ICM |
EA-APPL |
| 64 | Table |
CACS_S_BUPA1_DI - BANK_ID | Comn Contract Partner: See Table cacs_bupa1 (Direct Input) | CACSGP |
EA-ICM |
EA-APPL |
| 65 | Table |
CRMT_BUS_BANKDT - BANKDETAILID | BP: Transfer Structure for the BP Bank Details. | BUPA_CLEARING |
ABA |
SAP_ABA |
| 66 | Table |
DFKKCFNR - BKVID | Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
DFKKIP_GRP - BKVID | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
DFKKIP_GRPH - BKVID | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
DFKKNRP - BKVID | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
DFKKPNBKA - BKVID | Prenotification data (latest) | FKK_INTDEV |
FI-CA |
FI-CA |
| 71 | Table |
DFKKPNBKH - BKVID | Prenotification data (history) | FKK_INTDEV |
FI-CA |
FI-CA |
| 72 | Table |
DFKKURE - BKVID | Update Run: Defective Data Records | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
DRAWN_DISPLAY - BKVID | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
EBAPIISUBPB - BKVID | Screen Fields | EWEBIAC |
IS-U/CCS |
IS-UT |
| 75 | Table |
EBPP_BANK - BKVID | Biller Direct: Bank Details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 76 | Table |
ECAMIOPRBANK - BKVID | IS-U: Pre-entry Document: Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 77 | Table |
ECAMIOPRBANK_AU - BKVID | IS-U Parking: Automation Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 78 | Table |
ECAMIOPRBANK_D - BKVID | IS-U Parking: Screen Data for Bank Details | EE06A |
IS-U/CCS |
IS-UT |
| 79 | Table |
ECAMIOPRBANK_MID - BKVID | IS-U Parking: Screen Data for Bank Details (Move-In) | EE06A |
IS-U/CCS |
IS-UT |
| 80 | Table |
ECAMIOPRBANK_MOD - BKVID | IS-U Parking: Screen Data for Bank Details (Move-Out) | EE06A |
IS-U/CCS |
IS-UT |
| 81 | Table |
EIAC_AUTO_PAY - BKVID | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC |
IS-U/CCS |
IS-UT |
| 82 | Table |
EIAC_ENROLLMENT - BKVID | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 83 | Table |
EIAC_MOVE_IN - BKVID | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 84 | Table |
EIAC_ONE_PAY - BKVID | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC |
IS-U/CCS |
IS-UT |
| 85 | Table |
EIAC_ONE_PAY_BANK - BKVID | Pay IAC Bills: Structure of Bank Details | EWEBIAC |
IS-U/CCS |
IS-UT |
| 86 | Table |
EIAC_OPEN_ITEMS_CHECK - BKVID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 87 | Table |
EKUNBANKD - BKVID2 | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 88 | Table |
EKUNBANKD - BKVID | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 89 | Table |
EKUND - BKVID2 | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 90 | Table |
EKUND - BKVID | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 91 | Table |
ESALES_SETTYPE_PARTNER - BKVID | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 92 | Table |
FIBL_PAYRQ_APPL_IF - BANKID | Interface for PAYRQ Data from Application | FIBL_OPAY |
APPL |
SAP_FIN |
| 93 | Table |
FIS_BANK_DETAIL - BKVID | Bank Detail Data for Display, Change | FISCM |
FI-CA |
FI-CA |
| 94 | Table |
FKKBUS0BKF4 - BKVID | FPP4: Help Structure for Input Help (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKCFNR - BKVID | NOC Returns Lot: Fields for Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKCFNR_DISPL - BKVID | Display Structure: Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKEBPP_BANK - BANKDETAILID | FSCM Biller Direct: Bank Data for Partner | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKEBPP_PAYDATA - BANKID | FSCM Biller Direct: Payment Data | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKNRPLST - BKVID | NOC Returns Lot: Displayable Fields of Item List | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKNRP_DATA - BKVID | NOC Returns Lot: Data Fields of Items | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKNRP_OBJ - BKVID | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKPNBK - BKVID | Prenotification: Structure | FKK_INTDEV |
FI-CA |
FI-CA |
| 103 | Table |
FKKPY_0652_RESULT - BKVID_NEW | Payment Program: Partner Bank Selection | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKPY_0652_RESULT - BKVID_OLD | Payment Program: Partner Bank Selection | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKK_BUPA_BANK - BKVID | Bank Details: Change-Relevant Fields | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKK_BUPA_BANK_CHANGES - BKVID | Changes to Bank Details (Relevant Fields) | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKK_CN_BANK_UPDATE - BKVID | Transfer Structure for Change to Bank Details | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKK_ENH_BANK_DTLS_TRBK - BANKDETAILID | Bank details for TRBK | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 109 | Table |
FKK_GPSHAD - BKVID | Data Extract: Business Partner Data (Faster Access) | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKK_PARTNER_BANK_CHANGES - BKVID | Changes to Business Partner Bank Data | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKK_SEPA_HLP - BKVID | SEPA: Help Fields (for FI-CA) | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKK_SEPA_MANDATES_BUFFER - BKVID | Structure for Determining SEPA Mandates in Buffer | FKK_SEPA |
FI-CA |
FI-CA |
| 113 | Table |
FKK_UPDATE_DATA - BKVID | Update Run: Data of Function Module Interface | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FRFT_CBP_REP - BKVID | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 115 | Table |
FRFT_PAYRQ - BKVID | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE |
APPL |
SAP_FIN |
| 116 | Table |
FSBP_BUT0BK_IPI - BKVID | Bank Data in IPI Format | FS_BP_AL_CENTRAL_DATA |
ABA |
SAP_ABA |
| 117 | Table |
FSBP_CC_BANKDETAIL_MAPPING - SOURCE_BANKDETAIL_ID | Mapping of Bank Details in Cleansing Process | FS_BP_FND_CLEANSING_RULES |
BS_REUSE |
SAP_BS_FND |
| 118 | Table |
FSBP_CC_BANKDETAIL_MAPPING - TARGET_BANKDETAIL_ID | Mapping of Bank Details in Cleansing Process | FS_BP_FND_CLEANSING_RULES |
BS_REUSE |
SAP_BS_FND |
| 119 | Table |
FSBP_CC_CASE_BANK_DATA - TARGET_ID | Bank Details | FS_BP_FND_CLEANSING_APPL_LOGIC |
BS_REUSE |
SAP_BS_FND |
| 120 | Table |
FSBP_CC_CASE_BANK_DATA - SOURCE_ID | Bank Details | FS_BP_FND_CLEANSING_APPL_LOGIC |
BS_REUSE |
SAP_BS_FND |
| 121 | Table |
FSBP_CC_CASE_BANK_DATA_PRE - TARGET_ID | Bank Details (Before Change) | FS_BP_FND_CLEANSING_APPL_LOGIC |
BS_REUSE |
SAP_BS_FND |
| 122 | Table |
FSBP_CC_MAP_BKDT - TARGET_ID | Table for Mapping Bank Detail IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC |
BS_REUSE |
SAP_BS_FND |
| 123 | Table |
FSBP_CC_MAP_BKDT - SOURCE_ID | Table for Mapping Bank Detail IDs in Cleansing | FS_BP_FND_CLEANSING_APPL_LOGIC |
BS_REUSE |
SAP_BS_FND |
| 124 | Table |
FSBP_GDPDU_STR_PARTNER_BANK - BKVID | Business Partner Bank Details | FSBP_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
FSBP_PRX_BUT0BK - BKVID | Results Data, Business Partner Bank Details | FS_BP_FND_PROXY |
BS_REUSE |
SAP_BS_FND |
| 126 | Table |
FVD_PAYMENT_DATA - BVTYP_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
FVD_PAYMENT_DATA - BVTYP_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
FVD_SEPA_MANDATE_CONVERT - BKVID_NEW | Structure for converison within BUPTDTRANSMIT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
FVD_SEPA_MANDATE_CONVERT - BKVID_OLD | Structure for converison within BUPTDTRANSMIT | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
ICLC_ICL_BP_MINI_SCREEN - BKVID | Data/Screen Structure for Mini-Screen Business Partner | ICL_BASIS |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_SVVSCPOS_B - BKVID | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_SVVSCPOS_COUNTER - BKVID | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ISM_ORDER_ADDITION - BKVID | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 134 | Table |
ISU_ECAMIO_BANKFLDNAME - BKVID | IS-U Parking for MvI / MvO / MvI/O: Field Names for BANK | EE06A |
IS-U/CCS |
IS-UT |
| 135 | Table |
ISU_ECAMIO_BUPA_SUB_KEY - BANK | Key Fields for Business Partner Subobjects | EE06A |
IS-U/CCS |
IS-UT |
| 136 | Table |
JBIBP_BUS_EI_BUPA_BANKDETAIL - DATA_KEY | Ext. Interface: Data for Creating Bank Details | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
JGTBKCA - BKVID | IS-M: Additional Data on Collection Authorization | JMDGEN |
IS-M |
IS-M |
| 138 | Table |
JGTBKCA_DI - BKVID_BKCA | IS-M: Bank Details - Addit. Data on Coll. Authorization - DI | JMDGEN |
IS-M |
IS-M |
| 139 | Table |
JGTBKCA_UPD_S - BKVID | Structure JGTBKCA with Additional Update Indicator | JMDGEN |
IS-M |
IS-M |
| 140 | Table |
JGTBKSA - BKVID | IS-M: Validity of Bank Details in Sales Area | JMDGEN |
IS-M |
IS-M |
| 141 | Table |
JGTBKSA_DI - BKVID_BKSA | IS-M: Sales Area Assgmt for Bank Details - Direct Input | JMDGEN |
IS-M |
IS-M |
| 142 | Table |
JGTBKSA_UPD_S - BKVID | Structure JGTBKSA with Added Update Indicator | JMDGEN |
IS-M |
IS-M |
| 143 | Table |
JGTBKUS - BKVID | IS-M: Note to Payee for Bank Details | JMDGEN |
IS-M |
IS-M |
| 144 | Table |
JGTBKUS_DI - BKVID_BKUS | IS-M: Bank Details - Note to Payee - Direct Input | JMDGEN |
IS-M |
IS-M |
| 145 | Table |
JGTBKUS_UPD_S - BKVID | Structure JGTBKUS with Added Update Indicator | JMDGEN |
IS-M |
IS-M |
| 146 | Table |
JHWWWTEMP_ORDER - BKVID | IS-M/AM: Temporary Table for Order Data from the Internet | JAS |
IS-M |
IS-M |
| 147 | Table |
JJTBS_BKVID - BKVID | IS-M/AM: Lock Directory of Bank IDs for Business Partners | JAS |
IS-M |
IS-M |
| 148 | Table |
JKWWWTEMP_ORDER - BKVID | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD |
IS-M |
IS-M |
| 149 | Table |
JKWWWTEMP_PAY - BKVID | IS-M: Temporary Internet Table: Payment Data Change | JSD |
IS-M |
IS-M |
| 150 | Table |
MDG_BS_BP_BP_BKDTL - BANK_ID | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS |
MDG_FND |
MDG_FND |
| 151 | Table |
PAYRQ_BANK - BKVID | Bank Data | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 152 | Table |
RECP_PARTNER_BANKDETAIL_C - BKVID | Bank Details of Business Partner | RE_CP_SD |
EA-FIN |
EA-FIN |
| 153 | Table |
RECP_RA_INVOICE_C - BKVID_BD | RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 154 | Table |
RECP_TERM_DEF_PAYMENT_C - BKVID_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 155 | Table |
RECP_TERM_PAYMENT_C - BKVID_BD | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 156 | Table |
RECP_TERM_PAYMENT_SPLIT_C - BKVID_BD | Posting Terms - Split for Posting Rule | RE_CP_SD |
EA-FIN |
EA-FIN |
| 157 | Table |
REXC_CP_CH_RA_BANK_RECIP_C - BKVID | Recipient Bank Data | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 158 | Table |
RFKC4_2 - BKVID | Maintain Payment Data: Correspondence Data | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
RFKIP_GRP - BKVID | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
RFKIP_GRPALV - BKVID | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
RFKIP_GRP_DAT - BKVID | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
RFVD_PARTNER_BANKDETAIL - BKVID | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
RJBANKDETAILSVB - BKVID | IS-M: Update Structure for Bank Details for SAP BP | JAS |
IS-M |
IS-M |
| 164 | Table |
RJGBANKDETAIL_CHANGE - BANKDETAILID | SAP BP: Structure for Changing Bank Details | JMDGEN |
IS-M |
IS-M |
| 165 | Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - BANKDETAILID | SAP BP: Structure for Changing Bank Details Including IBAN | JMDGEN |
IS-M |
IS-M |
| 166 | Table |
RJGBDUSAGE01_STR - BKVID | IS-M: Bank Details Where-Used List M/AM Orders | JMDGEN |
IS-M |
IS-M |
| 167 | Table |
RJGBDUSAGE02_STR - BVKID | IS-M: Bank Details Where-Used List M/SD Orders | JMDGEN |
IS-M |
IS-M |
| 168 | Table |
RJGBDUSAGE03_STR - BKVID | IS-M: Bank Details Where-Used List M/SD Billing Documents | JMDGEN |
IS-M |
IS-M |
| 169 | Table |
RJGBDUSAGE04_STR - BKVID | IS-M: Bank Details Where-Used List M/SD Research | JMDGEN |
IS-M |
IS-M |
| 170 | Table |
RJGBDUSAGE05_STR - BVKID | IS-M: Display M/SD Orders - Bank Details | JMDGEN |
IS-M |
IS-M |
| 171 | Table |
RJGBDUSAGE06_STR - BKVID | IS-M: Bank Details Where-Used List M/AM Orders | JMDGEN |
IS-M |
IS-M |
| 172 | Table |
RJGTBKCAVB - BKVID | IS-M: Update Structure for JGTBKCA | JMDGEN |
IS-M |
IS-M |
| 173 | Table |
RJGTBKSAVB - BKVID | IS-M: Update Structure for JGTBKSA | JMDGEN |
IS-M |
IS-M |
| 174 | Table |
RJGTBKUSVB - BKVID | IS-M: Update Structure for JGTBKUS | JMDGEN |
IS-M |
IS-M |
| 175 | Table |
RJG_PARBANK_KEY - BKVID | IS-M: Object Provider Bank Details | JMDGEN |
IS-M |
IS-M |
| 176 | Table |
RJHWWWTEMP - BKVID | IS-M/AM: Temporary Internet Table | JAS |
IS-M |
IS-M |
| 177 | Table |
RJKBANK - BKVID | IS-M/SD: Structure for Transferring Bank Data | JSD |
IS-M |
IS-M |
| 178 | Table |
RJKIF_S_REF_DOCUMENT - BKVID | IS-M/SD: Attributes for Order Creation | JSD |
IS-M |
IS-M |
| 179 | Table |
RJKIF_S_REF_ORDER_ADDITION - BKVID | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 180 | Table |
RJKIF_S_REF_ORDER_ITEM - BKVID | IS-M/SD: Variable Item Data for Creating with Reference | JSD |
IS-M |
IS-M |
| 181 | Table |
RJKMCA_PAY_BV - BVTYP | IS-M/SD: Bank Details | JSD |
IS-M |
IS-M |
| 182 | Table |
RJKRG - BKVID | Payer Data from Customer Master Data/Address | JSD |
IS-M |
IS-M |
| 183 | Table |
RJKSDBP_AGORG - BKVID | Business Partner Data: Sold-to Party Organization | JSDI |
IS-M |
IS-M |
| 184 | Table |
RJKSDBP_GPBANK - BKVID | Screen Structure for Bank Fields | JSDI |
IS-M |
IS-M |
| 185 | Table |
RJKSDBP_GPORG - BKVID | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 186 | Table |
RJKSDBP_WEORG - BKVID | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 187 | Table |
RJKSODB - BKVID | IS-M/SD: Screen Structure for SAPLJKSODB | JSD |
IS-M |
IS-M |
| 188 | Table |
RJKSODB_PAY - BKVID | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD |
IS-M |
IS-M |
| 189 | Table |
RJKSOD_PAY - BVTYP | IS-M/SD: Sales Dialog, Payment Method | JSD |
IS-M |
IS-M |
| 190 | Table |
RJKSOD_PAY_BV - BVTYP | IS-M/SD: Sales Dialog, Bank Details | JSD |
IS-M |
IS-M |
| 191 | Table |
RJKTF_DATA_A1 - BKVID | IS-M/SD: Data Structure for Record Type A1 | JSD |
IS-M |
IS-M |
| 192 | Table |
RJKTF_RECORD_A1 - BKVID | IS-M/SD: Structure for Record Type A1 in Data Import | JSD |
IS-M |
IS-M |
| 193 | Table |
RJKWWWTEMP - BKVID | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD |
IS-M |
IS-M |
| 194 | Table |
RJKWWW_BANK_DETAILS - BKVID | IS-M Bank Data Structure | JAS |
IS-M |
IS-M |
| 195 | Table |
RJKWWW_PAYMENT - BKVID | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 196 | Table |
RJKWWW_PAYMENT_DB - BKVID | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 197 | Table |
RLOS_AMORTIZATIONCONDITION - BANKID | Contract Origination: Repayment Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 198 | Table |
RLOS_FEECONDITION - BANKID | Contract Origination: Charge Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 199 | Table |
RLOS_INBOUND - BANKID | Inbound Structure for Loans | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
RLOS_INTERESTCONDITION - BANKID | Contract Origination: Interest Conditions | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 201 | Table |
RLOS_MESSAGE_DATA - BANKID | Message Data for Loan | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 202 | Table |
RLOS_PAYMENTDATA - BANKID | Loan Payment Data | FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
| 203 | Table |
RMODEL_BANK_DATA_PARTNER - BKVID | Customer/vendor bank details | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 204 | Table |
RMODEL_BANK_DATA_PARTNER_F4 - BKVID | Structure for F4 Help for Business Partner Bank Details | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 205 | Table |
RMODEL_BANK_SETTLEMENT - BKVID | Settlement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
RMODEL_DISBURSEMENT - BKVID | Disbursement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
ROXCR30160 - BANKDETAILID | Master Data: Trading Partner | RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
| 208 | Table |
ROXCR30161 - BANKDETAILID | Master Data: Trading Partner | RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
| 209 | Table |
RSBCTMA_TPID - BANKDETAILID | Master Data: Trading Partner | RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
| 210 | Table |
RSCREEN_BANK_SETTLEMENT - BKVID | Settlement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
RSCRMBUS1006_HEAD - BANKDETAILID | SAP GP, BAPI Trans.Struc. for GP Header Data - ABA-Free Copy | RSCRM |
RS_BW_STRUPAK |
SAP_BW |
| 212 | Table |
SITAGCYPARTNERBANKDETAIL - BKVID | Display Structure for Bank Details for a Partner | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 213 | Table |
SITAGCYPM_BANK_PM - BKVID | Structure Bank Entries with Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 214 | Table |
SI_CPD - BKVID | FS-CD Direct Input Transaction Data | VVSC |
FS-CD |
INSURANCE |
| 215 | Table |
SVVSCPOS_B - BKVID | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 216 | Table |
SVVSCPOS_DI - BKVID | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 217 | Table |
TXI_BUT0BK - BKVID | BP: Bank details | FA_ILM |
APPL |
SAP_APPL |
| 218 | Table |
UISS_S_EBPP_BANK - BKVID | Bank Details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 219 | Table |
UPDATE_BP_LIST - BKVID | List of updated business partners bank detail | FKK_ID_BR |
FI-CA |
FI-CA |
| 220 | Table |
VBUT0BK - BKVID | Change Document Structure; Generated by RSSCD000 | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 221 | Table |
VDDISBTEMP - BKVID | Disbursements That Were Not Released | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
VDVDDISBTEMP - BKVID | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
VJGTBKCA - BKVID | Change Document Structure; Generated by RSSCD000 | JSD |
IS-M |
IS-M |
| 224 | Table |
VJGTBKSA - BKVID | Change Document Structure; Generated by RSSCD000 | JSD |
IS-M |
IS-M |
| 225 | Table |
VJGTBKUS - BKVID | Change Document Structure; Generated by RSSCD000 | JSD |
IS-M |
IS-M |
| 226 | Table |
VVKK_PAT - BKVID | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 227 | Table |
VVKK_SCT - BKVID | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
