Where Used List (Table) for SAP ABAP Data Element BU_IBAN (IBAN (International Bank Account Number))
SAP ABAP Data Element 
BU_IBAN (IBAN (International Bank Account Number)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/MDG/_S_IS_PP_BNK_ACT - IBAN | Source Structure for PP Mapping |  /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
 MDG_FND |
| 2 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - IBAN | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 3 | Table |
/MDGBP/_S_BP_ES_BP_BKDTL - IBAN | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 4 | Table |
/MDGBP/_S_BP_PP_BP_BKDTL - IBAN | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 5 | Table |
ADDBEPP - IBAN | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
BAPILOAN_CREATE - CONTRACT_IBAN | Creation of Loan Contract Data | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
BAPI_ISUFINDER_EFINDPAR - IBAN | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 |
IS-U/CCS |
IS-UT |
| 8 | Table |
BBUT0BK - IBAN | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BUP_S_BANK_DATA - IBAN | BP: Data of the Segment Bank Details (External) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 10 | Table |
BUP_S_BANK_DATA_API - IBAN | BP-API: Data of the MD Segment Bank Details | BUPA_BANK_API |
ABA |
SAP_ABA |
| 11 | Table |
BUP_S_BANK_DATA_CHECK - IBAN | BP: Check Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 12 | Table |
BUP_S_BANK_DATA_INT - IBAN | BP: Data of Segment Bank Details (Internal) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 13 | Table |
BUP_S_BANK_ERROR_MEM - IBAN | BP: Error Memory of MD Segment Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 14 | Table |
BUS010F4BK - IBAN | CBP: Auxiliary structure for F4-Help (bank data) | BUPA |
ABA |
SAP_ABA |
| 15 | Table |
BUS0BK - IBAN | BP: Bank details (Read) | BUPA_COMMON |
ABA |
SAP_ABA |
| 16 | Table |
BUS0BK_BANK - IBAN | BP: Bank Details (External Bank Data) | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 17 | Table |
BUS0BK_BW - IBAN | SAP BP: Extraction Structure for BUT0BK | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 18 | Table |
BUS0BK_DAT - IBAN | BP: Bank Details (Data Fields - External) | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 19 | Table |
BUSBANKCHECK - IBAN | Internal Structure for Bank Detail Checks | BUPA |
ABA |
SAP_ABA |
| 20 | Table |
BUSSEARCH - IBAN | CBP: Search Fields | BUPA |
ABA |
SAP_ABA |
| 21 | Table |
BUT0BK - IBAN | BP: Bank Details | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 22 | Table |
CCL_DISB_DATA - IBAN | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 23 | Table |
CCL_DISB_DATA_ALL - IBAN | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
DRAWN_DISPLAY - IBAN | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 25 | Table |
EBPP_BANK - IBAN | Biller Direct: Bank Details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 26 | Table |
EFINDD - C_BANK_IBAN | IS-U Data Finder Screen Fields | EE00 |
IS-U/CCS |
IS-UT |
| 27 | Table |
EFINDD_CIC - C_BANK_IBAN | IS-U Data Finder Screen Fields | EECIC_COMP |
IS-U/CCS |
IS-UT |
| 28 | Table |
EFINDPAR - C_BANK_IBAN | Search Parameters for the IS-U Data Finder | EE00 |
IS-U/CCS |
IS-UT |
| 29 | Table |
EIAC_MOVE_IN - IBAN | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 30 | Table |
EIAC_ONE_PAY_BANK - IBAN | Pay IAC Bills: Structure of Bank Details | EWEBIAC |
IS-U/CCS |
IS-UT |
| 31 | Table |
EIAC_OPEN_ITEMS_CHECK - IBAN | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 32 | Table |
EKUNBANKD - IBAN2 | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EKUNBANKD - IBAN | Screen Fields: Customer Bank Details for Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EKUND - IBAN | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 35 | Table |
EKUND - IBAN2 | Fields for Business Partner on Subscreens | EE01 |
IS-U/CCS |
IS-UT |
| 36 | Table |
ESALES_SETTYPE_PARTNER - IBAN | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 37 | Table |
FIS_BANK_DETAIL - IBAN | Bank Detail Data for Display, Change | FISCM |
FI-CA |
FI-CA |
| 38 | Table |
FSBP_BUT0BK_IPI - IBAN | Bank Data in IPI Format | FS_BP_AL_CENTRAL_DATA |
ABA |
SAP_ABA |
| 39 | Table |
FSBP_PRX_BUT0BK - IBAN | Results Data, Business Partner Bank Details | FS_BP_FND_PROXY |
BS_REUSE |
SAP_BS_FND |
| 40 | Table |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | SEPA: BIC / IBAN for a Contract | FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
FVVDAUSZ - IBAN | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 42 | Table |
ICLC_ICL_BP_MINI_SCREEN - IBAN | Data/Screen Structure for Mini-Screen Business Partner | ICL_BASIS |
FS-CM |
INSURANCE |
| 43 | Table |
J11SDA1 - CONTRACT_IBAN | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
JBIUDA1 - CONTRACT_IBAN | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
JBIUPDA1 - CONTRACT_IBAN | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
MDG_BS_BP_BP_BKDTL - IBAN | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS |
MDG_FND |
MDG_FND |
| 47 | Table |
REBPBUSSEARCH - IBAN | RE Business Partner: Search Fields | RE_BP_BP |
EA-FIN |
EA-FIN |
| 48 | Table |
RECP_PARTNER_BANKDETAIL_C - IBAN | Bank Details of Business Partner | RE_CP_SD |
EA-FIN |
EA-FIN |
| 49 | Table |
RECP_RA_INVOICE_C - IBAN_BD | RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 50 | Table |
RECP_TERM_DEF_PAYMENT_C - IBAN_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 51 | Table |
RECP_TERM_PAYMENT_C - IBAN_BD | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 52 | Table |
RECP_TERM_PAYMENT_SPLIT_C - IBAN_BD | Posting Terms - Split for Posting Rule | RE_CP_SD |
EA-FIN |
EA-FIN |
| 53 | Table |
RESRVDARL_SOBJECT - CONTRACT_IBAN | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 54 | Table |
REXC_CP_CH_RA_BANK_RECIP_C - IBAN | Recipient Bank Data | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 55 | Table |
RFVD_PARTNER_BANKDETAIL - IBAN | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
RFVD_SEPA_CONTRACT - CONTRACT_IBAN | SEPA Data (BIC/IBAN) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 57 | Table |
RJG_BP_CF_BANK - IBAN | IS-M: Business Partner Fast Creation - Bank Details | JMDGEN |
IS-M |
IS-M |
| 58 | Table |
RJG_BP_CREATEFAST - IBAN | IS-M: Business Partner Fast Creation | JMDGEN |
IS-M |
IS-M |
| 59 | Table |
RMF67_PAY_BANK_UI - IBAN | Loans: Screen Fields for Payments (Payment Details) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 60 | Table |
RMODEL_BANK_DATA_PARTNER - IBAN | Customer/vendor bank details | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 61 | Table |
RMODEL_BANK_SETTLEMENT - IBAN | Settlement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 62 | Table |
RMODEL_DISBURSEMENT - IBAN | Disbursement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
RSCREEN_BANK_SETTLEMENT - IBAN | Settlement | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
RSCREEN_CONTRACTPARAM - CONTRACT_IBAN | Screen Fields for Contract Parameters | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
RVD_HEADER_VDARL - CONTRACT_IBAN | Loans: Reference Structure for Contract Header Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 66 | Table |
TRCA_PBANKACC - IBAN | TR-CA: Interfaces for Bank Details of a Partner | FTCA |
EA-FINSERV |
EA-FINSERV |
| 67 | Table |
TXI_BUT0BK - IBAN | BP: Bank details | FA_ILM |
APPL |
SAP_APPL |
| 68 | Table |
TXI_VDARL - CONTRACT_IBAN | Loans | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 69 | Table |
UISS_S_EBPP_BANK - IBAN | Bank Details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 70 | Table |
VBUT0BK - IBAN | Change Document Structure; Generated by RSSCD000 | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 71 | Table |
VDARL - CONTRACT_IBAN | Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
VDAUSZ - IBAN | Drawings on Disbursement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
VDAUSZ_BANK_OL - IBAN | Loans: Payment Data (Payment Details) with Texts | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
VDAUSZ_FIELDS - IBAN | Loans: Payment Data Fields (Not Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 75 | Table |
VDAUSZ_OL - IBAN | Loans: Payment Data with Text and Control Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
VDDISBTEMP - IBAN | Disbursements That Were Not Released | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 77 | Table |
VDNBZE - IBAN | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Table |
VDVDAUSZ - IBAN | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
VDVDDISBTEMP - IBAN | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
VDZNB_SEPA - IBAN | Recall of SEPA Credit Transfers | FVVD |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
VDZNB_USAGE - IBAN | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
VDZNV - IBAN | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
VTSKAU_HEAD_VORG - CONTRACT_IBAN | Header Structure for Activity Display | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
WVDAUSZ - IBAN | Loans: Payment Data (Change Document Structure) | FVVD |
EA-FINSERV |
EA-FINSERV |
