Where Used List (Table) for SAP ABAP Data Element DZBUKR (Paying company code)
SAP ABAP Data Element
DZBUKR (Paying company code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADFPAYV - ZBUKR | Change Doc. Structure for Payment Medium: Selection Variants | ||||
| 2 | AT042 - ZBUKR | Change Doc. Struct. Payable Debit-Side Special Ledger Trans. | ||||
| 3 | AT042A - ZBUKR | Change Doc. Structure for Bank Selection for Payment Program | ||||
| 4 | AT042B - ZBUKR | Change Doc. Structure for Details of Paying Company Codes | ||||
| 5 | AT042E - ZBUKR | Change Doc. Structure Details for Payment Method per CoCode | ||||
| 6 | AT042I - ZBUKR | Change Doc. Structure for Acct Determ. for Payment Program | ||||
| 7 | BNK_BATCH_HEADER - ZBUKR | Batch Header | ||||
| 8 | BNK_BATCH_ITEM - ZBUKR | Batch Payment Items | ||||
| 9 | BNK_BTC_HEADER_UI - ZBUKR | Batch Header (for UI) | ||||
| 10 | BNK_BTC_ITEM_UI - ZBUKR | Batch Payment Item (for UI) | ||||
| 11 | BNK_BTC_MONIP_UI - ZBUKR | Payment (in Monitor) | ||||
| 12 | BNK_STR_BATCH_HEADER - ZBUKR | Structure for Batch Header | ||||
| 13 | BNK_STR_BATCH_ITEM - ZBUKR | Batch Item | ||||
| 14 | BNK_STR_BATCH_REL_APPR - ZBUKR | Payment approval Release structure | ||||
| 15 | BNK_STR_BATCH_RULE_ATTRIB - ZBUKR | Attributes to define Rules for Batches | ||||
| 16 | BNK_STR_ITEM_DETAIL - ZBUKR | Batch Payment Item details from Reguh | ||||
| 17 | BNK_STR_PAY_STAT - ZBUKR | Payment batch status | ||||
| 18 | BNK_STR_PYMT_GRP - ZBUKR | Payment Group | ||||
| 19 | BNK_S_BATCHES_PAYMENTS - ZBUKR | Batches and payments for the payment monitor | ||||
| 20 | CRMST_BILL_CHECK_INFO - ZBUKR | Check information | ||||
| 21 | DFPAYG - ZBUKR | Payment date: Grouping | ||||
| 22 | DFPAYV - ZBUKR | Payment Medium: Selection Variants | ||||
| 23 | DFPAYV_KEY - ZBUKR | Key for Payment Medium: Selection Variants (DFPAYV) | ||||
| 24 | DMEE_PAYM_TEST_FPAYH - ZBUKR | DMEE: Input Structure FPAYH for Test Environment | ||||
| 25 | DTAAVIS - ZBUKR | Structure for Table with Payment Advice Note Entries | ||||
| 26 | DTFIAP_50 - ZBUKR | Check Register Headers | ||||
| 27 | DTFIAP_51 - ZBUKR | Check Register Items | ||||
| 28 | EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Query Selection | ||||
| 29 | EPIC_BC_UA - ZBUKR | EPIC: User Assignment Bank Communication | ||||
| 30 | EPIC_C_BCD - ZBUKR | Bank Communication Details | ||||
| 31 | EPIC_C_BCS - ZBUKR | Bank Communication Steps | ||||
| 32 | EPIC_C_BPSOTC_AS - ZBUKR | EPIC: Bank Payment Service Operation Type Code Assignment | ||||
| 33 | EPIC_C_BST - ZBUKR | Bank Statement Format | ||||
| 34 | EPIC_C_HB_COMM - ZBUKR | Electronic Payment Integration: House Bank Commun. Settings | ||||
| 35 | EPIC_S_APPR_ITEM - ZBUKR | Structure of Payment Item | ||||
| 36 | EPIC_S_BANK_COMM_KEY - ZBUKR | Bank Communication Key Structure | ||||
| 37 | EPIC_S_BC_UA_DYNPRO - ZBUKR | ALV List for EPIC_USER_ASSIGN | ||||
| 38 | EPIC_S_BNKQ - ZBUKR | Generic data for Bank Query | ||||
| 39 | EPIC_S_BPSOT_KEY - ZBUKR | Key Structure for Bank Payment Service Operation Type | ||||
| 40 | EPIC_S_BST_BNK_ACC - ZBUKR | Bank Accounts | ||||
| 41 | EPIC_S_CBC_REPORT_DRILLDOWN - ZBUKR | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 42 | EPIC_S_EBR_MSG - ZBUKR | Message of Electronic Bank Receipt | ||||
| 43 | EPIC_S_EBR_MSG_HDR - ZBUKR | Message Header of Electronic Bank Receipt | ||||
| 44 | EPIC_S_EBR_REQ_ACCT - ZBUKR | House Bank Account for Electronic Bank Receipt Request | ||||
| 45 | EPIC_S_EXAMPLE_BNKQ - ZBUKR | Generic data for Bank Query | ||||
| 46 | EPIC_S_EXAMPLE_CN_CCB_GAB_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 47 | EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 48 | EPIC_S_EXAMPLE_CN_CMB_GAB_RL - ZBUKR | *** OBSOLETE *** | ||||
| 49 | EPIC_S_EXAMPLE_CN_CMB_GPI_RL - ZBUKR | *** OBSOLETE *** | ||||
| 50 | EPIC_S_EXAMPLE_CN_CMB_GTI_RL - ZBUKR | *** OBSOLETE *** | ||||
| 51 | EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 52 | EPIC_S_EXAMPLE_CN_GEN_GAB_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 53 | EPIC_S_EXAMPLE_CN_GEN_GPS_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 54 | EPIC_S_EXAMPLE_CN_GEN_GTD_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 55 | EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - ZBUKR | *** OBSOLETE *** | ||||
| 56 | EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - ZBUKR | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ||||
| 57 | EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - ZBUKR | *** OBSOLETE *** | ||||
| 58 | EPIC_S_FILE - ZBUKR | Structure of Payment File | ||||
| 59 | EPIC_S_FLAT_ITEM - ZBUKR | Subsitute before EPIC_S_ITEM examption ready | ||||
| 60 | EPIC_S_ISO_GTD_LR - ZBUKR | ISO CN Transaction Details List Result | ||||
| 61 | EPIC_S_ITEM - ZBUKR | Structure of Payment Item | ||||
| 62 | EPIC_S_PP_ITEM - ZBUKR | Structure of Partial Payment | ||||
| 63 | EPIC_S_REGUT_KEY - ZBUKR | Key Structure for REGUT | ||||
| 64 | EPIC_ZBUKR_MAP - ZBUKR | company code map for ccb request sn | ||||
| 65 | FAGL_S_RFCHKR10_CHQ_LIST - ZBUKR | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | ||||
| 66 | FDM_AR_CCM_CHECK_INFO - ZBUKR | FSCM-DM: Check Information | ||||
| 67 | FEB_BSPROC_DME_FE - ZBUKR | Data medium | ||||
| 68 | FEB_BSPROC_QUERY_PARAM_DME - ZBUKR | Selection Parameters for DME | ||||
| 69 | FEB_HLP_RFDT_ID_STRUCT - ZBUKR | Key for Transfer to RFEBCH00 via RFDT | ||||
| 70 | FEDIWF1 - ZBUKR | FI EDI: Person with signing authority | ||||
| 71 | FIPAY_S_REGUP_KEY - ZBUKR | Key for Table REGUP | ||||
| 72 | FLQCOMPANY - ZBUKR | Liquidity Calculation - Company Codes | ||||
| 73 | FMPAYITEM - ZBUKR | Payment line item data for calculation of payment amounts | ||||
| 74 | FMPAYSTA - ZBUKR | Payment data status | ||||
| 75 | FOAP_ACC_S_RFCHKL00_LIST - ZBUKR | Structure for ALV convertion of report RFCHKL00 | ||||
| 76 | FOAP_S_RFCHKU00_LIST - ZBUKR | Reference for Check from Payment Document Structure | ||||
| 77 | FOAP_S_RFPAYS00_LIST - ZBUKRS | Structure for RFPAYS00: ALV Conversion | ||||
| 78 | FPAYH - ZBUKR | Payment medium: Payment data | ||||
| 79 | FPAYH_SND - ZBUKR | Payment Medium: Payer | ||||
| 80 | FPAYH_ZOR - ZBUKR | Payment Medium: Payment Data (Paying Organization) | ||||
| 81 | FPLC - ZBUKR | Vendor Line Fields | ||||
| 82 | FPLD - ZBUKR | Structure for Payment Requests | ||||
| 83 | FPLF - ZBUKR | Fields for Recovery Order Customer Items | ||||
| 84 | FPLG - ZBUKR | Screen Fields for Customer Header Item Recovery Order | ||||
| 85 | FPLX - ZBUKR | Screen Fields for Payment Requests | ||||
| 86 | FPM_FPAYG_F4 - ZBUKR | Payment groups: Structure for F4 help | ||||
| 87 | FPM_FPAYV_DEL - ZBUKR | Payment Medium Selection Variants: Structure for Deletion | ||||
| 88 | FPM_FPAYV_LIST - ZBUKR | Payment Medium Selection Variants: Printable List | ||||
| 89 | FPM_LIST - ZBUKR | Payment Media: Fields for the Payment Summary | ||||
| 90 | FPRLS_ITEM - ZBUKR | Item Data | ||||
| 91 | FPRLS_ITEM_ALV - ZBUKR | Payment Release: Item fields to be used in the ALV | ||||
| 92 | FPRLS_PAYGR_INT - ZBUKR | PAYGR_INT | ||||
| 93 | FPRLS_PAYMENT_DATA - ZBUKR | Payment Data | ||||
| 94 | FPRL_ITEM - ZBUKR | Item Data | ||||
| 95 | FPRL_S_CESSION - ZBUKR | PRL: Transfer Structure for Documents with Garnishment | ||||
| 96 | FUD_ITEM - ZBUKR | FI-Document Item | ||||
| 97 | FUD_ITEM_ATTR - ZBUKR | Non-technical attributes for structure FUD_ITEM | ||||
| 98 | GSX_RFFOUS_STRUCT2_PDF - ZBUKR | Structure for last page of F110_th_cheque00 | ||||
| 99 | HEADER_1821_PRL - ZBUKR | Header | ||||
| 100 | HRDEPBSNVS_TRANSFER - ZBUKR | Transfer for Each Pension Insurance Institution | ||||
| 101 | HRDEPBSVAVGS_VLTSV_TRANSFER - ZBUKR | Transfer for Each Pension Insurance Institution | ||||
| 102 | HRPAY00_COLDME_ALV_CONTENT - ZBUKR | ALV Output of Single Bank Transfers | ||||
| 103 | HRPAY00_COLDME_PAYMENT - ZBUKR | Processing Table Line with Collective Bank Transfers | ||||
| 104 | ICOMPA - ZBUKR | Company Code Attribute Structure | ||||
| 105 | OCWB_CHECK - ZBUKR | Off-Cycle Workbench: Check | ||||
| 106 | OCWB_PAYMENT_INFO - ZBUKR | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 107 | P01P_ZVDTA_UEBERWEISUNG - ZBUKR | SP Bank Transfer: Date of Payment | ||||
| 108 | PAYR - ZBUKR | Payment Medium File | ||||
| 109 | PAYR_ALV2 - ZBUKR | Check Register: Check Line Items | ||||
| 110 | PAYR_FI - ZBUKR | PAYR transfer structure to FI | ||||
| 111 | PAY_DME_SENDER_BANK_ACCOUNT - ZBUKR | Sender Data of a Payment | ||||
| 112 | PCEC - ZBUKR | Prenumbered Checks | ||||
| 113 | PNHD - ZBUKR | Prenotification: Files created in ACH format | ||||
| 114 | PRQ_ZHLG1 - ZBUKR | Payment grouping for SAPF111 | ||||
| 115 | PYORDH - ZBUKR | Payment order header data | ||||
| 116 | REEXC_DET_CC_TO_PAY - ZBUKR | Details of the Paying Company Codes (T042B) | ||||
| 117 | REEXC_DET_CC_TO_PAY_X - ZBUKR | Details of the Paying Company Codes and Additional Fields | ||||
| 118 | REEXC_PAYMENT_COCD - ZBUKR | Company Code-Specific Details for Payment Method (T042E) | ||||
| 119 | REEXC_PAYMENT_COCD_X - ZBUKR | Company Code-Specific Details for Payment Method (T042E) | ||||
| 120 | REEXC_PAY_PROG_ACC_DET - ZBUKR | Account Determination for Payment Program (T042I) | ||||
| 121 | REEXC_PAY_PROG_ACC_DET_X - ZBUKR | Account Determ. for Payment Program and Add. Fields (T042I) | ||||
| 122 | REEXC_PAY_PROG_BANK_SEL - ZBUKR | Bank Selection for Payment Program (T042A) | ||||
| 123 | REEXC_PAY_PROG_BANK_SEL_X - ZBUKR | Bank Selection for Payment Program and Add. Fields (T042A) | ||||
| 124 | REEXC_PAY_SP_GL_PROCESS - ZBUKR | Payable Debit-Side Special Ledger Transaction (T042) | ||||
| 125 | REEXC_PAY_SP_GL_PROCESS_X - ZBUKR | Payable Debit-Side Sp. G/L Transaction and Add.Flds (T042) | ||||
| 126 | REGU1_LST - ZBUKR | Payment data - totals by business area | ||||
| 127 | REGU2_LST - ZBUKR | Payment data - totals by country | ||||
| 128 | REGU3_LST - ZBUKR | Payment data - totals by currency | ||||
| 129 | REGU4_LST - ZBUKR | Payment Data - Totals per Payment Method | ||||
| 130 | REGU5_LST - ZBUKR | Payment data - totals per bank | ||||
| 131 | REGUA - ZBUKR | Change of payment proposals: user and time | ||||
| 132 | REGUH - ZBUKR | Settlement data from payment program | ||||
| 133 | REGUHH - ZBUKR | REGUH version before the 'n'th change | ||||
| 134 | REGUHM - ZBUKR | Payment Data for Cross-Payment Run Payment Medium | ||||
| 135 | REGUHM_LST - ZBUKR | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 136 | REGUHO - ZBUKR | REGUH version before the 'n'th change | ||||
| 137 | REGUH_1830 - ZBUKR | Transfer REGUH to BTE 00001830 in payment program | ||||
| 138 | REGUH_BF - ZBUKR | Payment Data (Neutral Communication Structure) | ||||
| 139 | REGUH_LST - ZBUKR | Payment data (neutral communication structure) | ||||
| 140 | REGUP - ZBUKR | Processed items from payment program | ||||
| 141 | REGUP_1830 - ZBUKR | Transfer REGUP to BTE 00001830 in payment program | ||||
| 142 | REGUP_BF - ZBUKR | Paid items (neutral communication structure) | ||||
| 143 | REGUP_CORE - ZBUKR | Processed Items from Payment Program | ||||
| 144 | REGUP_LST - ZBUKR | Paid items (neutral communication structure) | ||||
| 145 | REGUT - ZBUKR | TemSe - Administration Data | ||||
| 146 | REGUTA - ZBUKR | Paying Company Codes for DME Files | ||||
| 147 | REHO_RANGE_DISPLAY - ZBUKR | Anzeigestruktur Rangfolge + Bankkonten | ||||
| 148 | REPRC_BANK_SELECT - ZBUKR | Bankenauswahl für Zahlprogramm (T042A) | ||||
| 149 | REPRC_BANK_SELECT_X - ZBUKR | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | ||||
| 150 | RPCDTAQ0_ALV2 - ZBUKR | Structure2 for report RPCDTAQ0 | ||||
| 151 | RPCDTSD0_BELEG - ZBUKR | Bank Transfers | ||||
| 152 | RPRDTAD0_ALV1 - ZBUKR | Structure for alv display | ||||
| 153 | T012E - ZBUKR | EDI-compatible house banks and payment methods | ||||
| 154 | T018Z - ZBUKR | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 155 | T028Y_SEPA - ZBUKR | Returns Activities: Change Mandate Status | ||||
| 156 | T042 - ZBUKR | Parameters for payment transactions | ||||
| 157 | T042A - ZBUKR | Bank selection for payment program | ||||
| 158 | T042B - ZBUKR | Details on the company codes that must pay | ||||
| 159 | T042E - ZBUKR | Company Code-Specific Specifications for Payment Methods | ||||
| 160 | T042EA - ZBUKR | Payment method capability for ALE distribution | ||||
| 161 | T042I - ZBUKR | Account determination for payment program | ||||
| 162 | T042ICC - ZBUKR | Account Determination Payment Cards in Payment Program | ||||
| 163 | T042IY - ZBUKR | Account Determination for Payment Programs | ||||
| 164 | T042J - ZBUKR | Bank charges determination | ||||
| 165 | T042JB - ZBUKR | Customizing table for Japan Bank Mergers | ||||
| 166 | T042JB1 - ZBUKR | Customizing table for Japan Bank/Branch Mergers | ||||
| 167 | T042K - ZBUKR | Accounts for bank charges | ||||
| 168 | T042S - ZBUKR | Charges/expenses for automatic pmnt transactions | ||||
| 169 | T042U - ZBUKR | Block Entries for Debit Customers/Credit Vendors | ||||
| 170 | T042Y - ZBUKR | Account Determination for Bank to Bank Payments | ||||
| 171 | T042YP - ZBUKR | Account Determination for HR Payments | ||||
| 172 | T042ZEBPP - ZBUKR | Biller Direct Payment Methods | ||||
| 173 | T043U - ZBUKR | Negative grace period | ||||
| 174 | TBKPV - ZBUKR | Time Between Payment Run and Value Date at House Bank | ||||
| 175 | TFIBLHBG - ZBUKR | Group of House Bank Accounts | ||||
| 176 | TFIBLHBG1 - ZBUKR | Group of House Bank Accounts: Details | ||||
| 177 | TFIBLHBGT - ZBUKR | Name of the House Bank Groups | ||||
| 178 | TFKBOL_BOLEXT - P_BUKRS | Boleto: Number range for external Boleto | ||||
| 179 | TXW_PAYR - ZBUKR | FI Payment transfer medium file | ||||
| 180 | ZHLG1 - ZBUKR | Selected dataset for payment run (key) |