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 |