Where Used List (Table) for SAP ABAP Data Element DZBNKN (Bank account number of the payee)
SAP ABAP Data Element
DZBNKN (Bank account number of the payee) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
AVIK - ZBNKN | Payment Advice Header | ![]() |
![]() |
![]() |
2 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - ZBNKN | Attributes to define Rules for Batches | ![]() |
![]() |
![]() |
3 | ![]() |
BNK_STR_ITEM_DETAIL - ZBNKN | Batch Payment Item details from Reguh | ![]() |
![]() |
![]() |
4 | ![]() |
BNK_S_BATCHES_PAYMENTS - ZBNKN | Batches and payments for the payment monitor | ![]() |
![]() |
![]() |
5 | ![]() |
CPAYRQ - ZBNKN | Structure for change documents for PAYRQ | ![]() |
![]() |
![]() |
6 | ![]() |
DFKKDDA - ZBNKN | Debit Memo Notification (England) | ![]() |
![]() |
![]() |
7 | ![]() |
DPAYH - ZBNKN | Payment program - data for payment | ![]() |
![]() |
![]() |
8 | ![]() |
DTFIAP_50 - ZBNKN | Check Register Headers | ![]() |
![]() |
![]() |
9 | ![]() |
DTFIAP_51 - ZBNKN | Check Register Items | ![]() |
![]() |
![]() |
10 | ![]() |
EPIC_S_APPR_ITEM - ZBNKN | Structure of Payment Item | ![]() |
![]() |
![]() |
11 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - ZBNKN | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
![]() |
![]() |
12 | ![]() |
EPIC_S_FLAT_ITEM - ZBNKN | Subsitute before EPIC_S_ITEM examption ready | ![]() |
![]() |
![]() |
13 | ![]() |
EPIC_S_ITEM - ZBNKN | Structure of Payment Item | ![]() |
![]() |
![]() |
14 | ![]() |
EPIC_S_PP_ITEM - ZBNKN | Structure of Partial Payment | ![]() |
![]() |
![]() |
15 | ![]() |
FIWTIE_S_XREGUO - ZBNKN | Structure for Extract from the payment records | ![]() |
![]() |
![]() |
16 | ![]() |
FKKPAYDATA_MIN - ZBNKN | Payment Data (Minimal Form) | ![]() |
![]() |
![]() |
17 | ![]() |
FKKPYSRC - ZBNKN | Payment Runs: Search for Payments (ALV) | ![]() |
![]() |
![]() |
18 | ![]() |
FKK_SEPA_PRENOT - ZBNKN | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | ![]() |
![]() |
![]() |
19 | ![]() |
FPRLS_ITEM - ZBNKN | Item Data | ![]() |
![]() |
![]() |
20 | ![]() |
FPRLS_ITEM_ALV - ZBNKN | Payment Release: Item fields to be used in the ALV | ![]() |
![]() |
![]() |
21 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Payment Data | ![]() |
![]() |
![]() |
22 | ![]() |
FPRL_ITEM - ZBNKN | Item Data | ![]() |
![]() |
![]() |
23 | ![]() |
FPRL_S_CESSION - ZBNKN | PRL: Transfer Structure for Documents with Garnishment | ![]() |
![]() |
![]() |
24 | ![]() |
GSJ_1B_DUPLICATA - ZBNKN | Structure for PDF interface J_1B_DUPLICATA | ![]() |
![]() |
![]() |
25 | ![]() |
IHB_PAYRQ - ZBNKN | IHB: Help Structure for Payment Order | ![]() |
![]() |
![]() |
26 | ![]() |
IHC_STR_PN_PAYRQ - ZBNKN | PAYRQ of a Payment Order | ![]() |
![]() |
![]() |
27 | ![]() |
PAYH - ZBNKN | Payment program - data for payment | ![]() |
![]() |
![]() |
28 | ![]() |
PAYHRBK - ZBNKN | Payment program - data on payment (payee's bank) | ![]() |
![]() |
![]() |
29 | ![]() |
PAYH_DYN - ZBNKN | Payment Program - Payment Data (Screen Fields) | ![]() |
![]() |
![]() |
30 | ![]() |
PAYH_RBANK - ZBNKN | Bank Data of Payee (with Master Data) | ![]() |
![]() |
![]() |
31 | ![]() |
PAYMI - ZBNKN | Attached Payment Medium Input | ![]() |
![]() |
![]() |
32 | ![]() |
PAYMO - ZBNKN | Attached Payment Medium Output | ![]() |
![]() |
![]() |
33 | ![]() |
PAYR - ZBNKN | Payment Medium File | ![]() |
![]() |
![]() |
34 | ![]() |
PAYRQ - ZBNKN | Payment Requests | ![]() |
![]() |
![]() |
35 | ![]() |
PAYRQ_DISPLAY - ZBNKN | Payment Request Display Structure | ![]() |
![]() |
![]() |
36 | ![]() |
PAYR_ALV1 - ZBNKN | Check Register, Header Data | ![]() |
![]() |
![]() |
37 | ![]() |
PNBK - ZBNKN | Prenotification: New bank data from master records | ![]() |
![]() |
![]() |
38 | ![]() |
PNBK_ALV - ZBNKN | PNBK with long account number | ![]() |
![]() |
![]() |
39 | ![]() |
PNBK_FI - ZBNKN | Prenotification (neutral communication structure) | ![]() |
![]() |
![]() |
40 | ![]() |
PNRT - ZBNKN | Prenotification: File with checked bank data (SAP format) | ![]() |
![]() |
![]() |
41 | ![]() |
PRQ_ZHLG1 - ZBNKN | Payment grouping for SAPF111 | ![]() |
![]() |
![]() |
42 | ![]() |
PYMT_DATA - ZBNKN | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
![]() |
![]() |
43 | ![]() |
REGUH - ZBNKN | Settlement data from payment program | ![]() |
![]() |
![]() |
44 | ![]() |
REGUHH - ZBNKN | REGUH version before the 'n'th change | ![]() |
![]() |
![]() |
45 | ![]() |
REGUHM_LST - ZBNKN | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
![]() |
![]() |
46 | ![]() |
REGUHO - ZBNKN | REGUH version before the 'n'th change | ![]() |
![]() |
![]() |
47 | ![]() |
REGUH_1830 - ZBNKN | Transfer REGUH to BTE 00001830 in payment program | ![]() |
![]() |
![]() |
48 | ![]() |
REGUH_BF - ZBNKN | Payment Data (Neutral Communication Structure) | ![]() |
![]() |
![]() |
49 | ![]() |
REGUH_CORE_D - ZBNKN | Payment Data (Neutral Communication Structure) | ![]() |
![]() |
![]() |
50 | ![]() |
REGUH_LST - ZBNKN | Payment data (neutral communication structure) | ![]() |
![]() |
![]() |
51 | ![]() |
REGUO - ZBNKN | Extract from the payment records for online list | ![]() |
![]() |
![]() |
52 | ![]() |
RPCDTAQ0_ALV2 - ZBNKN | Structure2 for report RPCDTAQ0 | ![]() |
![]() |
![]() |
53 | ![]() |
RPCDTSD0_BELEG - ZBNKN | Bank Transfers | ![]() |
![]() |
![]() |
54 | ![]() |
RPRDTAD0_ALV2 - ZBNKN | structure for alv display | ![]() |
![]() |
![]() |
55 | ![]() |
TFK042Q - ZBNKN | Payment Medium: Note of First Direct Debit | ![]() |
![]() |
![]() |