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