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 | Table | AVIK - ZBNKN | Payment Advice Header | FBAS | APPL | SAP_FIN |
2 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZBNKN | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_STR_ITEM_DETAIL - ZBNKN | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_S_BATCHES_PAYMENTS - ZBNKN | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
5 | Table | CPAYRQ - ZBNKN | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
6 | Table | DFKKDDA - ZBNKN | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
7 | Table | DPAYH - ZBNKN | Payment program - data for payment | FKKB | FI-CA | FI-CA |
8 | Table | DTFIAP_50 - ZBNKN | Check Register Headers | FREP | APPL | SAP_FIN |
9 | Table | DTFIAP_51 - ZBNKN | Check Register Items | FREP | APPL | SAP_FIN |
10 | Table | EPIC_S_APPR_ITEM - ZBNKN | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
11 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ZBNKN | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
12 | Table | EPIC_S_FLAT_ITEM - ZBNKN | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Table | EPIC_S_ITEM - ZBNKN | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
14 | Table | EPIC_S_PP_ITEM - ZBNKN | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
15 | Table | FIWTIE_S_XREGUO - ZBNKN | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
16 | Table | FKKPAYDATA_MIN - ZBNKN | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
17 | Table | FKKPYSRC - ZBNKN | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
18 | Table | FKK_SEPA_PRENOT - ZBNKN | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA | FI-CA | FI-CA |
19 | Table | FPRLS_ITEM - ZBNKN | Item Data | FIN_PRL | APPL | SAP_FIN |
20 | Table | FPRLS_ITEM_ALV - ZBNKN | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
21 | Table | FPRLS_PAYMENT_DATA - ZBNKN | Payment Data | FIN_PRL | APPL | SAP_FIN |
22 | Table | FPRL_ITEM - ZBNKN | Item Data | FIN_PRL | APPL | SAP_FIN |
23 | Table | FPRL_S_CESSION - ZBNKN | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
24 | Table | GSJ_1B_DUPLICATA - ZBNKN | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
25 | Table | IHB_PAYRQ - ZBNKN | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
26 | Table | IHC_STR_PN_PAYRQ - ZBNKN | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
27 | Table | PAYH - ZBNKN | Payment program - data for payment | FKKB | FI-CA | FI-CA |
28 | Table | PAYHRBK - ZBNKN | Payment program - data on payment (payee's bank) | FKKB | FI-CA | FI-CA |
29 | Table | PAYH_DYN - ZBNKN | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
30 | Table | PAYH_RBANK - ZBNKN | Bank Data of Payee (with Master Data) | FKKB | FI-CA | FI-CA |
31 | Table | PAYMI - ZBNKN | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
32 | Table | PAYMO - ZBNKN | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
33 | Table | PAYR - ZBNKN | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
34 | Table | PAYRQ - ZBNKN | Payment Requests | FMZA | APPL | SAP_FIN |
35 | Table | PAYRQ_DISPLAY - ZBNKN | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
36 | Table | PAYR_ALV1 - ZBNKN | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
37 | Table | PNBK - ZBNKN | Prenotification: New bank data from master records | FBZ | APPL | SAP_FIN |
38 | Table | PNBK_ALV - ZBNKN | PNBK with long account number | FBZ | APPL | SAP_FIN |
39 | Table | PNBK_FI - ZBNKN | Prenotification (neutral communication structure) | BF | ABA | SAP_ABA |
40 | Table | PNRT - ZBNKN | Prenotification: File with checked bank data (SAP format) | FBZ | APPL | SAP_FIN |
41 | Table | PRQ_ZHLG1 - ZBNKN | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
42 | Table | PYMT_DATA - ZBNKN | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
43 | Table | REGUH - ZBNKN | Settlement data from payment program | FBZ | APPL | SAP_FIN |
44 | Table | REGUHH - ZBNKN | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
45 | Table | REGUHM_LST - ZBNKN | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
46 | Table | REGUHO - ZBNKN | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
47 | Table | REGUH_1830 - ZBNKN | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
48 | Table | REGUH_BF - ZBNKN | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
49 | Table | REGUH_CORE_D - ZBNKN | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
50 | Table | REGUH_LST - ZBNKN | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
51 | Table | REGUO - ZBNKN | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
52 | Table | RPCDTAQ0_ALV2 - ZBNKN | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
53 | Table | RPCDTSD0_BELEG - ZBNKN | Bank Transfers | P01S | HR | SAP_HRCDE |
54 | Table | RPRDTAD0_ALV2 - ZBNKN | structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
55 | Table | TFK042Q - ZBNKN | Payment Medium: Note of First Direct Debit | FKKB | FI-CA | FI-CA |