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