Where Used List (Table) for SAP ABAP Data Element DZBNKY (Bank key of the payee's bank)
SAP ABAP Data Element
DZBNKY (Bank key of the payee's bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - ZBNKY | Attributes to define Rules for Batches | ![]() |
![]() |
![]() |
2 | ![]() |
CPAYRQ - ZBNKY | Structure for change documents for PAYRQ | ![]() |
![]() |
![]() |
3 | ![]() |
DMEE_PAYM_TEST_FPAYH - ZBNKY | DMEE: Input Structure FPAYH for Test Environment | ![]() |
![]() |
![]() |
4 | ![]() |
DPAYH - ZBNKY | Payment program - data for payment | ![]() |
![]() |
![]() |
5 | ![]() |
EPIC_S_APPR_ITEM - ZBNKY | Structure of Payment Item | ![]() |
![]() |
![]() |
6 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - ZBNKY | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
![]() |
![]() |
7 | ![]() |
EPIC_S_FLAT_ITEM - ZBNKY | Subsitute before EPIC_S_ITEM examption ready | ![]() |
![]() |
![]() |
8 | ![]() |
EPIC_S_ITEM - ZBNKY | Structure of Payment Item | ![]() |
![]() |
![]() |
9 | ![]() |
EPIC_S_PP_ITEM - ZBNKY | Structure of Partial Payment | ![]() |
![]() |
![]() |
10 | ![]() |
FIWTIE_S_XREGUO - ZBNKY | Structure for Extract from the payment records | ![]() |
![]() |
![]() |
11 | ![]() |
FKKPAYDATA_MIN - ZBNKY | Payment Data (Minimal Form) | ![]() |
![]() |
![]() |
12 | ![]() |
FKKPYSRC - ZBNKY | Payment Runs: Search for Payments (ALV) | ![]() |
![]() |
![]() |
13 | ![]() |
FPAYH - ZBNKY | Payment medium: Payment data | ![]() |
![]() |
![]() |
14 | ![]() |
FPAYH_RBK - ZBNKY | Payment Medium: Payee Bank Information | ![]() |
![]() |
![]() |
15 | ![]() |
FPM_LIST - ZBNKY | Payment Media: Fields for the Payment Summary | ![]() |
![]() |
![]() |
16 | ![]() |
FPRLS_ITEM - ZBNKY | Item Data | ![]() |
![]() |
![]() |
17 | ![]() |
FPRLS_ITEM_ALV - ZBNKY | Payment Release: Item fields to be used in the ALV | ![]() |
![]() |
![]() |
18 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Payment Data | ![]() |
![]() |
![]() |
19 | ![]() |
FPRL_ITEM - ZBNKY | Item Data | ![]() |
![]() |
![]() |
20 | ![]() |
FPRL_S_CESSION - ZBNKY | PRL: Transfer Structure for Documents with Garnishment | ![]() |
![]() |
![]() |
21 | ![]() |
I015W1_PAR - ZBNKY | Parameter Structure for Internal Use | ![]() |
![]() |
![]() |
22 | ![]() |
IHB_PAYRQ - ZBNKY | IHB: Help Structure for Payment Order | ![]() |
![]() |
![]() |
23 | ![]() |
IHC_STR_PN_PAYRQ - ZBNKY | PAYRQ of a Payment Order | ![]() |
![]() |
![]() |
24 | ![]() |
PAYH - ZBNKY | Payment program - data for payment | ![]() |
![]() |
![]() |
25 | ![]() |
PAYHRBK - ZBNKY | Payment program - data on payment (payee's bank) | ![]() |
![]() |
![]() |
26 | ![]() |
PAYH_DYN - ZBNKY | Payment Program - Payment Data (Screen Fields) | ![]() |
![]() |
![]() |
27 | ![]() |
PAYH_RBANK - ZBNKY | Bank Data of Payee (with Master Data) | ![]() |
![]() |
![]() |
28 | ![]() |
PAYMO - ZBNKY | Attached Payment Medium Output | ![]() |
![]() |
![]() |
29 | ![]() |
PAYRQ - ZBNKY | Payment Requests | ![]() |
![]() |
![]() |
30 | ![]() |
PAYRQ_DISPLAY - ZBNKY | Payment Request Display Structure | ![]() |
![]() |
![]() |
31 | ![]() |
PRQ_ZHLG1 - ZBNKY | Payment grouping for SAPF111 | ![]() |
![]() |
![]() |
32 | ![]() |
PYMT_DATA - ZBNKY | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
![]() |
![]() |
33 | ![]() |
REGUH - ZBNKY | Settlement data from payment program | ![]() |
![]() |
![]() |
34 | ![]() |
REGUHM_LST - ZBNKY | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
![]() |
![]() |
35 | ![]() |
REGUH_1830 - ZBNKY | Transfer REGUH to BTE 00001830 in payment program | ![]() |
![]() |
![]() |
36 | ![]() |
REGUH_BF - ZBNKY | Payment Data (Neutral Communication Structure) | ![]() |
![]() |
![]() |
37 | ![]() |
REGUH_CORE_D - ZBNKY | Payment Data (Neutral Communication Structure) | ![]() |
![]() |
![]() |
38 | ![]() |
REGUH_LST - ZBNKY | Payment data (neutral communication structure) | ![]() |
![]() |
![]() |
39 | ![]() |
REGUO - ZBNKY | Extract from the payment records for online list | ![]() |
![]() |
![]() |