Where Used List (Table) for SAP ABAP Data Element BU_KOINH (Account Holder Name)
SAP ABAP Data Element
BU_KOINH (Account Holder Name) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBP/_S_BP_ES_BP_BKDTL - KOINH | Structure for Enterprise Search | ||||
| 2 | /MDGBP/_S_BP_PDF_BP_BKDTL - KOINH | Gen. Struktur | ||||
| 3 | /MDGBP/_S_BP_PP_BP_BKDTL - KOINH | Source Structure for PP Mapping | ||||
| 4 | /SAPSLL/TSHD_PRINT_H_PAR_S - KOINH | Tax Statement: Line Type for Address Data | ||||
| 5 | BANK_BD - KOINH | Transfer Structure for Biller Direct Bank Data | ||||
| 6 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | SAP BP: BAPI Structure for Bank Details Data | ||||
| 7 | BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | SAP BP: BAPI Structure for Bank Details | ||||
| 8 | BAPIBUS1006_BANKDETAIL_EXT - ACCOUNTHOLDER | Bank Details Data for Partners with Bank Name, and So On | ||||
| 9 | BAPIBUSISM007_BANK - ACCOUNTHOLDER | IS-M: Business Partner Bank Details | ||||
| 10 | BAPICD_PAYPLAN_CREATE - CPD_ACCOUNT_HOLDER | BAPI Structure for FS-CD Payplan (Create) | ||||
| 11 | BAPIISUBPB - ACCOUNT_HOLDER | Business Partner Bank Data for BAPIs | ||||
| 12 | BAPI_BNK_ATRBT - ACCTHOLD | BP: BAPI Transfer Structure BP Bank Details | ||||
| 13 | BAPI_BNK_ATRBT_DI - ACCTHOLD | CBP: BAPI Transfer Structure BP Bank Details | ||||
| 14 | BAPI_INV_DOC - KOINH | BAPI Structure: Bill/Payment Advice Document | ||||
| 15 | BAPI_INV_DOC - KOINH_RECV | BAPI Structure: Bill/Payment Advice Document | ||||
| 16 | BBUT0BK - KOINH | Change Document Structure; Generated by RSSCD000 | ||||
| 17 | BCA_STR_DIM_ACCT_DETAILS - ACCOUNTHOLDER | Account Details | ||||
| 18 | BCA_STR_DIM_BANKDETAILS - ACCOUNTHOLDER | Business partner payment details | ||||
| 19 | BCA_STR_DIM_BUS1006_BANKDETAIL - ACCOUNTHOLDER | Structure for Bank Details | ||||
| 20 | BSS_BPIL_BANK_ACCOUNT - ACCOUNTHOLDER | Attribute Structure for BP bank accounts | ||||
| 21 | BUP_S_BANK_DATA - KOINH | BP: Data of the Segment Bank Details (External) | ||||
| 22 | BUP_S_BANK_DATA_API - KOINH | BP-API: Data of the MD Segment Bank Details | ||||
| 23 | BUP_S_BANK_DATA_CHECK - KOINH | BP: Check Bank Details | ||||
| 24 | BUP_S_BANK_DATA_INT - KOINH | BP: Data of Segment Bank Details (Internal) | ||||
| 25 | BUP_S_BANK_ERROR_MEM - KOINH | BP: Error Memory of MD Segment Bank Details | ||||
| 26 | BUS010F4BK - KOINH | CBP: Auxiliary structure for F4-Help (bank data) | ||||
| 27 | BUS0BK - KOINH | BP: Bank details (Read) | ||||
| 28 | BUS0BK_BW - KOINH | SAP BP: Extraction Structure for BUT0BK | ||||
| 29 | BUS0BK_CHAR - KOINH | BP: Bank Details (CHAR Data Fields External) | ||||
| 30 | BUS0BK_DAT - KOINH | BP: Bank Details (Data Fields - External) | ||||
| 31 | BUS0BK_DI - KOINH | BP: Bank details (direct input) | ||||
| 32 | BUS0BK_ISO - KOINH | IS-T -> EBS Interface: ISO-Compatible Bank Data | ||||
| 33 | BUSBANKCHECK - KOINH | Internal Structure for Bank Detail Checks | ||||
| 34 | BUS_DI - KOINH | BP: Transfer structure (direct input) | ||||
| 35 | BUS_DI_EXT - KOINH | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 36 | BUS_EI_STRUC_BANKDETAIL - ACCOUNTHOLDER | Ext. Interface: Structure BANKDETAIL | ||||
| 37 | BUS_MASS_BUT0BK - KOINH | SAP BP, Mass Update: Bank Details | ||||
| 38 | BUT0BK - KOINH | BP: Bank Details | ||||
| 39 | CMAC_ISRFEEBANK - KOINH | Bank Data for ISR Related Fee | ||||
| 40 | CRMT_BUS_BANKDT - ACCOUNTHOLDER | BP: Transfer Structure for the BP Bank Details. | ||||
| 41 | DFKKGP_SHORT - KOINH | Data Extract: BP Data | ||||
| 42 | DFKKNRP - KOINH_N | NOC Returns Lot: Item Data | ||||
| 43 | DFKKNRP - KOINH_O | NOC Returns Lot: Item Data | ||||
| 44 | DFKKPNBKA - ZNME1 | Prenotification data (latest) | ||||
| 45 | DFKKPNBKH - ZNME1 | Prenotification data (history) | ||||
| 46 | DFKKURE - KOINH | Update Run: Defective Data Records | ||||
| 47 | EBAPIISUBPB - ACCOUNT_HOLDER | Screen Fields | ||||
| 48 | EBPP_BANK - KOINH | Biller Direct: Bank Details | ||||
| 49 | ECAMIOPRBANK - KOINH | IS-U: Pre-entry Document: Bank Details | ||||
| 50 | ECAMIOPRBANK_AU - KOINH | IS-U Parking: Automation Data for Bank Details | ||||
| 51 | ECAMIOPRBANK_D - KOINH | IS-U Parking: Screen Data for Bank Details | ||||
| 52 | ECAMIOPRBANK_MID - KOINH | IS-U Parking: Screen Data for Bank Details (Move-In) | ||||
| 53 | ECAMIOPRBANK_MOD - KOINH | IS-U Parking: Screen Data for Bank Details (Move-Out) | ||||
| 54 | ECAMIOPRBANK_P - KOINH | ECAMIOPRBANK: Parameter for Calling Master Data Generator | ||||
| 55 | EIAC_AUTO_PAY - KOINH | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 56 | EIAC_AUTO_PAY - KOINH_OLD | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 57 | EIAC_ENROLLMENT - ACCOUNT_HOLDER | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | ||||
| 58 | EIAC_MOVE_IN - ACCOUNT_HOLDER | Structure for move-in | ||||
| 59 | EIAC_MOVE_IN - KOINH | Structure for move-in | ||||
| 60 | EIAC_ONE_PAY - KOINH | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ||||
| 61 | EIAC_ONE_PAY_BANK - KOINH | Pay IAC Bills: Structure of Bank Details | ||||
| 62 | EIAC_OPEN_ITEMS_CHECK - KOINH | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 63 | EKUNBANKD - KOINH2 | Screen Fields: Customer Bank Details for Subscreens | ||||
| 64 | EKUNBANKD - KOINH | Screen Fields: Customer Bank Details for Subscreens | ||||
| 65 | EKUND - KOINH2 | Fields for Business Partner on Subscreens | ||||
| 66 | EKUND - KOINH | Fields for Business Partner on Subscreens | ||||
| 67 | ESALES_SETTYPE_PARTNER - KOINH | Set type for business partner and contract account data | ||||
| 68 | FIN_BANKDETAIL - ACCOUNTHOLDER | Financials: Bank Details Data | ||||
| 69 | FIS_BANK_DETAIL - KOINH | Bank Detail Data for Display, Change | ||||
| 70 | FKKBUS0BKF4 - KOINH | FPP4: Help Structure for Input Help (Bank Data) | ||||
| 71 | FKKGP_SHORT - KOINH | Data Extract: BP Data | ||||
| 72 | FKKGP_SHORT_IN - KOINH | Data Extract: BP Data | ||||
| 73 | FKKNRPLST - KOINH_O | NOC Returns Lot: Displayable Fields of Item List | ||||
| 74 | FKKNRPLST - KOINH_N | NOC Returns Lot: Displayable Fields of Item List | ||||
| 75 | FKKNRP_BANK - KOINH | NOC Returns: Change to Bank Data | ||||
| 76 | FKKNRP_DATA - KOINH_N | NOC Returns Lot: Data Fields of Items | ||||
| 77 | FKKNRP_DATA - KOINH_O | NOC Returns Lot: Data Fields of Items | ||||
| 78 | FKKNRP_OBJ - KOINH_N | NOC Returns Lot: Item Data | ||||
| 79 | FKKNRP_OBJ - KOINH_O | NOC Returns Lot: Item Data | ||||
| 80 | FKKPNBK - ZNME1 | Prenotification: Structure | ||||
| 81 | FKK_BUPA_BANK - KOINH | Bank Details: Change-Relevant Fields | ||||
| 82 | FKK_CN_BANK_UPDATE - KOINH | Transfer Structure for Change to Bank Details | ||||
| 83 | FKK_GPSHAD - KOINH | Data Extract: Business Partner Data (Faster Access) | ||||
| 84 | FKK_UPDATE_DATA - KOINH | Update Run: Data of Function Module Interface | ||||
| 85 | FSBP_BUT0BK_IPI - KOINH | Bank Data in IPI Format | ||||
| 86 | FSBP_PRX_BUT0BK - KOINH | Results Data, Business Partner Bank Details | ||||
| 87 | ICLC_ICL_BP_MINI_SCREEN - KOINH | Data/Screen Structure for Mini-Screen Business Partner | ||||
| 88 | ICL_SVVSCPOS_B - KOINH | Structure of Scheduling Items (Direct Input) | ||||
| 89 | ICL_SVVSCPOS_COUNTER - KOINH | Scheduling Items with Reference to Payment Item | ||||
| 90 | INV_BAPI_INV_DOC - KOINH | BAPI Structure: Bill/Advice Note Document with Includes | ||||
| 91 | INV_BAPI_INV_DOC - KOINH_RECV | BAPI Structure: Bill/Advice Note Document with Includes | ||||
| 92 | INV_DIALOG_SCREEN - KOINH | Bill Dialog: Screen Data | ||||
| 93 | INV_DIALOG_SCREEN - KOINH_RECV | Bill Dialog: Screen Data | ||||
| 94 | INV_DIALOG_SCREEN_BANK - KOINH | Bill Dialog: Screen Data Bank Details | ||||
| 95 | INV_DIALOG_SCREEN_BANK - KOINH_RECV | Bill Dialog: Screen Data Bank Details | ||||
| 96 | ITAGCYPM_BANK - KOINH | Payment Methods: Bank | ||||
| 97 | JBIBP_BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | SAP BP: BAPI Structure for Bank Details Data | ||||
| 98 | JBIBP_BUS_EI_STRUC_BANKDET - ACCOUNTHOLDER | Ext. Interface: Structure BANKDETAIL | ||||
| 99 | JBIBP_BUS_EI_STRUC_BANKDETAIL - ACCOUNTHOLDER | Ext. Interface: Structure BANKDETAIL | ||||
| 100 | MDG_BS_BP_BP_BKDTL - KOINH | MDG: Mapping Structure BP_BKDTL | ||||
| 101 | PIQAPP_BANKDETAIL - ACCOUNTHOLDER | Application: Bank Details | ||||
| 102 | RECP_PARTNER_BANKDETAIL_C - KOINH | Bank Details of Business Partner | ||||
| 103 | RECP_RA_INVOICE_C - KOINH_BD | RE Invoice | ||||
| 104 | RECP_TERM_DEF_PAYMENT_C - KOINH_BD | Posting Par.: Postings (Default for Object) | ||||
| 105 | RECP_TERM_PAYMENT_C - KOINH_BD | Posting Par.: Postings | ||||
| 106 | RECP_TERM_PAYMENT_SPLIT_C - KOINH_BD | Posting Terms - Split for Posting Rule | ||||
| 107 | REXC_CP_CH_RA_BANK_RECIP_C - KOINH | Recipient Bank Data | ||||
| 108 | RFVD_PARTNER_BANKDETAIL - KOINH | Bank Details for Business Partner and Bank Master | ||||
| 109 | RJBANKDETAILSVB - ACCOUNTHOLDER | IS-M: Update Structure for Bank Details for SAP BP | ||||
| 110 | RJKMCA_PAY_BV - KOINH | IS-M/SD: Bank Details | ||||
| 111 | RJKSOD_PAY - KOINH | IS-M/SD: Sales Dialog, Payment Method | ||||
| 112 | RJKSOD_PAY_BV - KOINH | IS-M/SD: Sales Dialog, Bank Details | ||||
| 113 | RVD_AD_RESULT - ACCOUNTHOLDER | Auto Debit Result Structure Complete | ||||
| 114 | RVD_AD_RESULT_PARTNER - ACCOUNTHOLDER | Results Table for Auto Debits: Business Partner Information | ||||
| 115 | SITAGCYPM_BANK - KOINH | Automatic Debit Structure | ||||
| 116 | SITAGCYPM_BANK_DETAIL - KOINH | Automatic Debit Structure | ||||
| 117 | SI_BU0BKFI - KOINH | Business partner: Bank details (FI) | ||||
| 118 | SI_CPD - KOINH | FS-CD Direct Input Transaction Data | ||||
| 119 | SVVSCPOS_B - KOINH | Structure of Scheduling Items (Direct Input) | ||||
| 120 | SVVSCPOS_DI - KOINH | Bill Scheduling: Direct Input Transfer Structure | ||||
| 121 | TINV_INV_BANK - KOINH | Bank Data for Bill or Payment Advice Note | ||||
| 122 | TRCA_PBANKACC - ACCTHOLD | TR-CA: Interfaces for Bank Details of a Partner | ||||
| 123 | TXI_BUT0BK - KOINH | BP: Bank details | ||||
| 124 | UCES_CO_CD - KOINH | UCES: Contract View | ||||
| 125 | UISS_S_EBPP_BANK - KOINH | Bank Details | ||||
| 126 | VBUT0BK - KOINH | Change Document Structure; Generated by RSSCD000 | ||||
| 127 | VDAD_RESULT - ACCOUNTHOLDER | Result Table for Auto Debit Collection | ||||
| 128 | VVKK_PAT - KOINH | Partner Data for Test DI/RFC | ||||
| 129 | VVKK_SCT - KOINH | Partner Data for Test DI/RFC |