Where Used List (Table) for SAP ABAP Data Element DZBNKS (Country Key)
SAP ABAP Data Element
DZBNKS (Country Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BNK_BTC_ITEM_UI - ZBNKS | Batch Payment Item (for UI) | ||||
| 2 | BNK_BTC_MONIP_UI - ZBNKS | Payment (in Monitor) | ||||
| 3 | BNK_STR_ITEM_DETAIL - ZBNKS | Batch Payment Item details from Reguh | ||||
| 4 | BNK_S_BATCHES_PAYMENTS - ZBNKS | Batches and payments for the payment monitor | ||||
| 5 | CPAYRQ - ZBNKS | Structure for change documents for PAYRQ | ||||
| 6 | DMEE_PAYM_TEST_FPAYH - ZBNKS | DMEE: Input Structure FPAYH for Test Environment | ||||
| 7 | DTFIAP_50 - ZBNKS | Check Register Headers | ||||
| 8 | DTFIAP_51 - ZBNKS | Check Register Items | ||||
| 9 | EPIC_S_APPR_ITEM - ZBNKS | Structure of Payment Item | ||||
| 10 | EPIC_S_CBC_REPORT_DRILLDOWN - ZBNKS | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 11 | EPIC_S_FLAT_ITEM - ZBNKS | Subsitute before EPIC_S_ITEM examption ready | ||||
| 12 | EPIC_S_ITEM - ZBNKS | Structure of Payment Item | ||||
| 13 | EPIC_S_PP_ITEM - ZBNKS | Structure of Partial Payment | ||||
| 14 | FIWTIE_S_XREGUO - ZBNKS | Structure for Extract from the payment records | ||||
| 15 | FPAYH - ZBNKS | Payment medium: Payment data | ||||
| 16 | FPAYH_RBK - ZBNKS | Payment Medium: Payee Bank Information | ||||
| 17 | FPM_LIST - ZBNKS | Payment Media: Fields for the Payment Summary | ||||
| 18 | FPRLS_ITEM - ZBNKS | Item Data | ||||
| 19 | FPRLS_ITEM_ALV - ZBNKS | Payment Release: Item fields to be used in the ALV | ||||
| 20 | FPRLS_PAYMENT_DATA - ZBNKS | Payment Data | ||||
| 21 | FPRL_ITEM - ZBNKS | Item Data | ||||
| 22 | FPRL_S_CESSION - ZBNKS | PRL: Transfer Structure for Documents with Garnishment | ||||
| 23 | I015W1_PAR - ZBNKS | Parameter Structure for Internal Use | ||||
| 24 | IHB_PAYRQ - ZBNKS | IHB: Help Structure for Payment Order | ||||
| 25 | IHC_STR_PN_PAYRQ - ZBNKS | PAYRQ of a Payment Order | ||||
| 26 | PAYMI - ZBNKS | Attached Payment Medium Input | ||||
| 27 | PAYMO - ZBNKS | Attached Payment Medium Output | ||||
| 28 | PAYR - ZBNKS | Payment Medium File | ||||
| 29 | PAYRQ - ZBNKS | Payment Requests | ||||
| 30 | PAYRQ_DISPLAY - ZBNKS | Payment Request Display Structure | ||||
| 31 | PAYR_ALV1 - ZBNKS | Check Register, Header Data | ||||
| 32 | PNBK - ZBNKS | Prenotification: New bank data from master records | ||||
| 33 | PNBK_ALV - ZBNKS | PNBK with long account number | ||||
| 34 | PNBK_FI - ZBNKS | Prenotification (neutral communication structure) | ||||
| 35 | PNRT - ZBNKS | Prenotification: File with checked bank data (SAP format) | ||||
| 36 | PRQ_ZHLG1 - ZBNKS | Payment grouping for SAPF111 | ||||
| 37 | PYMT_DATA - ZBNKS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 38 | REGUH - ZBNKS | Settlement data from payment program | ||||
| 39 | REGUHH - ZBNKS | REGUH version before the 'n'th change | ||||
| 40 | REGUHM_LST - ZBNKS | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 41 | REGUHO - ZBNKS | REGUH version before the 'n'th change | ||||
| 42 | REGUH_1830 - ZBNKS | Transfer REGUH to BTE 00001830 in payment program | ||||
| 43 | REGUH_BF - ZBNKS | Payment Data (Neutral Communication Structure) | ||||
| 44 | REGUH_CORE_D - ZBNKS | Payment Data (Neutral Communication Structure) | ||||
| 45 | REGUH_LST - ZBNKS | Payment data (neutral communication structure) | ||||
| 46 | REGUO - ZBNKS | Extract from the payment records for online list | ||||
| 47 | RPCDTAQ0_ALV2 - ZBNKS | Structure2 for report RPCDTAQ0 | ||||
| 48 | RPCDTSD0_BELEG - ZBNKS | Bank Transfers | ||||
| 49 | RPRDTAD0_ALV2 - ZBNKS | structure for alv display | ||||
| 50 | TBKKIHB4 - ZBNKS | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 51 | TBKKIHB5 - ZBNKS | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 52 | TBKWT - ZBNKS | Processing Time per Country |