Where Used List (Table) for SAP ABAP Data Element BU_XEZER (Indicator: Collection Authorization)
SAP ABAP Data Element 
BU_XEZER (Indicator: Collection Authorization) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
/MDG/_S_IS_PP_BNK_ACT - XEZER | Source Structure for PP Mapping |  /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
 MDG_FND |
| 2 | Table |
/MDG/_S_IS_PP_BNK_ACT_C - XEZER | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 3 | Table |
/MDGBP/_S_BP_ES_BP_BKDTL - XEZER | Structure for Enterprise Search | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 4 | Table |
/MDGBP/_S_BP_PP_BP_BKDTL - XEZER | Source Structure for PP Mapping | /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
MDG_FND |
| 5 | Table |
BBUT0BK - XEZER | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BUP_S_BANK_DATA - XEZER | BP: Data of the Segment Bank Details (External) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 7 | Table |
BUP_S_BANK_DATA_API - XEZER | BP-API: Data of the MD Segment Bank Details | BUPA_BANK_API |
ABA |
SAP_ABA |
| 8 | Table |
BUP_S_BANK_DATA_CHECK - XEZER | BP: Check Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 9 | Table |
BUP_S_BANK_DATA_INT - XEZER | BP: Data of Segment Bank Details (Internal) | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 10 | Table |
BUP_S_BANK_ERROR_MEM - XEZER | BP: Error Memory of MD Segment Bank Details | BUPA_BANK_IPI |
ABA |
SAP_ABA |
| 11 | Table |
BUS010F4BK - XEZER | CBP: Auxiliary structure for F4-Help (bank data) | BUPA |
ABA |
SAP_ABA |
| 12 | Table |
BUS0BK - XEZER | BP: Bank details (Read) | BUPA_COMMON |
ABA |
SAP_ABA |
| 13 | Table |
BUS0BK_BW - XEZER | SAP BP: Extraction Structure for BUT0BK | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 14 | Table |
BUS0BK_CHAR - XEZER | BP: Bank Details (CHAR Data Fields External) | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 15 | Table |
BUS0BK_DAT - XEZER | BP: Bank Details (Data Fields - External) | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 16 | Table |
BUS0BK_DI - XEZER | BP: Bank details (direct input) | BUPA_COMMON |
ABA |
SAP_ABA |
| 17 | Table |
BUSBANKCHECK - XEZER | Internal Structure for Bank Detail Checks | BUPA |
ABA |
SAP_ABA |
| 18 | Table |
BUS_DI - XEZER | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 19 | Table |
BUS_DI_EXT - XEZER | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 20 | Table |
BUS_MASS_BUT0BK - XEZER | SAP BP, Mass Update: Bank Details | BUPA_COMMON |
ABA |
SAP_ABA |
| 21 | Table |
BUT0BK - XEZER | BP: Bank Details | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 22 | Table |
DFKKURE - XEZER | Update Run: Defective Data Records | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
EBPP_BANK - XEZER | Biller Direct: Bank Details | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 24 | Table |
EIAC_MOVE_IN - XEZER | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 25 | Table |
EIAC_ONE_PAY_BANK - XEZER | Pay IAC Bills: Structure of Bank Details | EWEBIAC |
IS-U/CCS |
IS-UT |
| 26 | Table |
EIAC_OPEN_ITEMS_CHECK - XEZER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 27 | Table |
ESALES_SETTYPE_PARTNER - XEZER | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 28 | Table |
FIS_BANK_DETAIL - XEZER | Bank Detail Data for Display, Change | FISCM |
FI-CA |
FI-CA |
| 29 | Table |
FIS_CCARD_DETAIL - CCXEZER | SAP Biller Direct Payment Card Data | FISCM |
FI-CA |
FI-CA |
| 30 | Table |
FKKBUS0BKF4 - XEZER | FPP4: Help Structure for Input Help (Bank Data) | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKK_BUPA_BANK - XEZER | Bank Details: Change-Relevant Fields | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKK_CN_BANK_UPDATE - XEZER | Transfer Structure for Change to Bank Details | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKK_UPDATE_DATA - XEZER | Update Run: Data of Function Module Interface | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FSBP_BUT0BK_IPI - XEZER | Bank Data in IPI Format | FS_BP_AL_CENTRAL_DATA |
ABA |
SAP_ABA |
| 35 | Table |
ICLC_ICL_BP_MINI_SCREEN - XEZER | Data/Screen Structure for Mini-Screen Business Partner | ICL_BASIS |
FS-CM |
INSURANCE |
| 36 | Table |
MDG_BS_BP_BP_BKDTL - XEZER | MDG: Mapping Structure BP_BKDTL | MDG_BS_BP_ACCESS |
MDG_FND |
MDG_FND |
| 37 | Table |
RECP_PARTNER_BANKDETAIL_C - XEZER | Bank Details of Business Partner | RE_CP_SD |
EA-FIN |
EA-FIN |
| 38 | Table |
RECP_RA_INVOICE_C - XEZER_BD | RE Invoice | RE_CP_SD |
EA-FIN |
EA-FIN |
| 39 | Table |
RECP_TERM_DEF_PAYMENT_C - XEZER_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD |
EA-FIN |
EA-FIN |
| 40 | Table |
RECP_TERM_PAYMENT_C - XEZER_BD | Posting Par.: Postings | RE_CP_SD |
EA-FIN |
EA-FIN |
| 41 | Table |
RECP_TERM_PAYMENT_SPLIT_C - XEZER_BD | Posting Terms - Split for Posting Rule | RE_CP_SD |
EA-FIN |
EA-FIN |
| 42 | Table |
REXC_CP_CH_RA_BANK_RECIP_C - XEZER | Recipient Bank Data | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 43 | Table |
RFVD_PARTNER_BANKDETAIL - XEZER | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
RJG_BP_CF_BANK - XEZER | IS-M: Business Partner Fast Creation - Bank Details | JMDGEN |
IS-M |
IS-M |
| 45 | Table |
RJG_BP_CREATEFAST - XEZER | IS-M: Business Partner Fast Creation | JMDGEN |
IS-M |
IS-M |
| 46 | Table |
TXI_BUT0BK - XEZER | BP: Bank details | FA_ILM |
APPL |
SAP_APPL |
| 47 | Table |
UISS_S_EBPP_BANK - XEZER | Bank Details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 48 | Table |
VBUT0BK - XEZER | Change Document Structure; Generated by RSSCD000 | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
