Where Used List (Table) for SAP ABAP Data Element DZBNKL (Bank number of the payee's bank)
SAP ABAP Data Element DZBNKL (Bank number of the payee's bank) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  AVIK - ZBNKL Payment Advice Header FBAS  APPL  SAP_FIN 
2 Table  BNK_BTC_ITEM_UI - ZBNKL Batch Payment Item (for UI) FIN_BNK_COM_CORE  APPL  SAP_FIN 
3 Table  BNK_BTC_MONIP_UI - ZBNKL Payment (in Monitor) FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Table  BNK_STR_BATCH_RULE_ATTRIB - ZBNKL Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
5 Table  BNK_STR_ITEM_DETAIL - ZBNKL Batch Payment Item details from Reguh FIN_BNK_COM_CORE  APPL  SAP_FIN 
6 Table  BNK_S_BATCHES_PAYMENTS - ZBNKL Batches and payments for the payment monitor FIN_BNK_COM_POWL  APPL  SAP_FIN 
7 Table  CPAYRQ - ZBNKL Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
8 Table  DFKKDDA - ZBNKL Debit Memo Notification (England) FKKB  FI-CA  FI-CA 
9 Table  DMEE_PAYM_TEST_FPAYH - ZBNKL DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
10 Table  DPAYH - ZBNKL Payment program - data for payment FKKB  FI-CA  FI-CA 
11 Table  DTFIAP_50 - ZBNKL Check Register Headers FREP  APPL  SAP_FIN 
12 Table  DTFIAP_51 - ZBNKL Check Register Items FREP  APPL  SAP_FIN 
13 Table  EPIC_S_APPR_ITEM - ZBNKL Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
14 Table  EPIC_S_CBC_REPORT_DRILLDOWN - ZBNKL EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
15 Table  EPIC_S_FLAT_ITEM - ZBNKL Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
16 Table  EPIC_S_ITEM - ZBNKL Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
17 Table  EPIC_S_PP_ITEM - ZBNKL Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
18 Table  FIWTIE_S_XREGUO - ZBNKL Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
19 Table  FKKPAYDATA_MIN - ZBNKL Payment Data (Minimal Form) FKKB  FI-CA  FI-CA 
20 Table  FKKPYSRC - ZBNKL Payment Runs: Search for Payments (ALV) FKKB  FI-CA  FI-CA 
21 Table  FKK_SEPA_PRENOT - ZBNKL Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. FKK_SEPA  FI-CA  FI-CA 
22 Table  FPAYH - ZBNKL Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
23 Table  FPAYH_RBK - ZBNKL Payment Medium: Payee Bank Information BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
24 Table  FPM_LIST - ZBNKL Payment Media: Fields for the Payment Summary BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
25 Table  FPRLS_ITEM - ZBNKL Item Data FIN_PRL  APPL  SAP_FIN 
26 Table  FPRLS_ITEM_ALV - ZBNKL Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
27 Table  FPRLS_PAYMENT_DATA - ZBNKL Payment Data FIN_PRL  APPL  SAP_FIN 
28 Table  FPRL_ITEM - ZBNKL Item Data FIN_PRL  APPL  SAP_FIN 
29 Table  FPRL_S_CESSION - ZBNKL PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
30 Table  GSJ_1B_DUPLICATA - ZBNKL Structure for PDF interface J_1B_DUPLICATA J1BA  APPL  SAP_APPL 
31 Table  IHB_PAYRQ - ZBNKL IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
32 Table  IHC_STR_PN_PAYRQ - ZBNKL PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
33 Table  PAYH - ZBNKL Payment program - data for payment FKKB  FI-CA  FI-CA 
34 Table  PAYHRBK - ZBNKL Payment program - data on payment (payee's bank) FKKB  FI-CA  FI-CA 
35 Table  PAYH_DYN - ZBNKL Payment Program - Payment Data (Screen Fields) FKKB  FI-CA  FI-CA 
36 Table  PAYH_RBANK - ZBNKL Bank Data of Payee (with Master Data) FKKB  FI-CA  FI-CA 
37 Table  PAYMI - ZBNKL Attached Payment Medium Input FAPM  APPL  SAP_FIN 
38 Table  PAYMO - ZBNKL Attached Payment Medium Output FAPM  APPL  SAP_FIN 
39 Table  PAYR - ZBNKL Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
40 Table  PAYRQ - ZBNKL Payment Requests FMZA  APPL  SAP_FIN 
41 Table  PAYRQ_DISPLAY - ZBNKL Payment Request Display Structure FMZA  APPL  SAP_FIN 
42 Table  PAYR_ALV1 - ZBNKL Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
43 Table  PNBK - ZBNKL Prenotification: New bank data from master records FBZ  APPL  SAP_FIN 
44 Table  PNBK_ALV - ZBNKL PNBK with long account number FBZ  APPL  SAP_FIN 
45 Table  PNBK_FI - ZBNKL Prenotification (neutral communication structure) BF  ABA  SAP_ABA 
46 Table  PNRT - ZBNKL Prenotification: File with checked bank data (SAP format) FBZ  APPL  SAP_FIN 
47 Table  PYMT_DATA - ZBNKL Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
48 Table  REGUH - ZBNKL Settlement data from payment program FBZ  APPL  SAP_FIN 
49 Table  REGUHH - ZBNKL REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
50 Table  REGUHM_LST - ZBNKL Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
51 Table  REGUHO - ZBNKL REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
52 Table  REGUH_1830 - ZBNKL Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
53 Table  REGUH_BF - ZBNKL Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
54 Table  REGUH_CORE_D - ZBNKL Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
55 Table  REGUH_LST - ZBNKL Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
56 Table  REGUO - ZBNKL Extract from the payment records for online list FBZ  APPL  SAP_FIN 
57 Table  RPCDTAQ0_ALV2 - ZBNKL Structure2 for report RPCDTAQ0 PC13  HR  SAP_HRCAU 
58 Table  RPCDTSD0_BELEG - ZBNKL Bank Transfers P01S  HR  SAP_HRCDE 
59 Table  RPRDTAD0_ALV2 - ZBNKL structure for alv display PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
60 Table  TFK042Q - ZBNKL Payment Medium: Note of First Direct Debit FKKB  FI-CA  FI-CA