Where Used List (View) 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 | ![]() |
ENT2047 - ZBUKR | Company code-payment processing agreement | ![]() |
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2 | ![]() |
EPIC_C_BCDV - ZBUKR | Define Bank Communication Details | ![]() |
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3 | ![]() |
EPIC_C_BCSV - ZBUKR | Define Bank Communication Steps | ![]() |
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4 | ![]() |
EPIC_C_BPSOTCASV - ZBUKR | Add Details for Service Operation Type Codes | ![]() |
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5 | ![]() |
EPIC_C_BSTV - ZBUKR | Bank Statement Format | ![]() |
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6 | ![]() |
EPIC_C_HB_COMMV - ZBUKR | Set Up House Bank Communication | ![]() |
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7 | ![]() |
V_012E_B - ZBUKR | EDI-compatible banks | ![]() |
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8 | ![]() |
V_DFPAYV_FORMI - ZBUKR | Payment Medium: Selection Variants - Formats for Variants | ![]() |
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9 | ![]() |
V_DFPAYV_VARI - ZBUKR | Payment Medium: Selection Variants - Variants | ![]() |
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10 | ![]() |
V_FLQCOMPANY - ZBUKR | Liquidity Calculation - Company Codes | ![]() |
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11 | ![]() |
V_FM043U - ZBUKR | Treasury Processing Time | ![]() |
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12 | ![]() |
V_T012E - ZBUKR | EDI-compatible payment methods | ![]() |
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13 | ![]() |
V_T018Z - ZBUKR | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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14 | ![]() |
V_T028Y_SEPA - ZBUKR | Change Mandate Status | ![]() |
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15 | ![]() |
V_T042 - ZBUKR | Company Codes | ![]() |
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16 | ![]() |
V_T042A - ZBUKR | Bank selection for payment program | ![]() |
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17 | ![]() |
V_T042A_RE - ZBUKR | Permit House Bank for Automatic Payment | ![]() |
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18 | ![]() |
V_T042B - ZBUKR | Paying Company Codes | ![]() |
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19 | ![]() |
V_T042BD - ZBUKR | Paying Company Codes | ![]() |
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20 | ![]() |
V_T042B_Z - ZBUKR | Forms for Paying Company Codes (Pmnt Program) | ![]() |
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21 | ![]() |
V_T042E - ZBUKR | Maintenance of Company Code Data for a Payment Method | ![]() |
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22 | ![]() |
V_T042EA - ZBUKR | ALE-Compatible Payment Methods | ![]() |
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23 | ![]() |
V_T042E_Z - ZBUKR | Forms for Payment Methods in Company Code (Pmnt Program) | ![]() |
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24 | ![]() |
V_T042I - ZBUKR | Account determination | ![]() |
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25 | ![]() |
V_T042ICC - ZBUKR | Account Determination for Payment Cards | ![]() |
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26 | ![]() |
V_T042IY0 - ZBUKR | Account Determination with Subaccounts for F110 | ![]() |
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27 | ![]() |
V_T042I_RE - ZBUKR | Accounts for Automatic Postings Payment Program | ![]() |
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28 | ![]() |
V_T042J - ZBUKR | "Bank Charges Determination" | ![]() |
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29 | ![]() |
V_T042JB - ZBUKR | Define Bank Group for Merged Banks (Japan) | ![]() |
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30 | ![]() |
V_T042JB1 - ZBUKR | Define Branch Group for Merged Banks (Japan) | ![]() |
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31 | ![]() |
V_T042K - ZBUKR | Accounts For Bank Charges | ![]() |
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32 | ![]() |
V_T042S - ZBUKR | Charges/Expenses for Automatic Payment Transactions | ![]() |
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33 | ![]() |
V_T042Y - ZBUKR | Account Determination for G/L Account Payments | ![]() |
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34 | ![]() |
V_T042YP - ZBUKR | Account Determination for Bank Clearing A/C for HR Payments | ![]() |
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35 | ![]() |
V_T042ZEBPP - ZBUKR | Maintenance of EBPP Payment Methods | ![]() |
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36 | ![]() |
V_TBKPV - ZBUKR | Number of days between pyt run and value date at house bank | ![]() |
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37 | ![]() |
V_TFIBLHBG - ZBUKR | Group of house bank accounts: Definition | ![]() |
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38 | ![]() |
V_TFIBLHBG1 - ZBUKR | House bank accounts: Assignment | ![]() |
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39 | ![]() |
V_TFKBOL_BOLEXT - P_BUKRS | Boleto: External Boleto number range | ![]() |
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