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 |
|---|---|---|---|---|---|---|
| 1 | ENT2047 - ZBUKR | Company code-payment processing agreement | ||||
| 2 | EPIC_C_BCDV - ZBUKR | Define Bank Communication Details | ||||
| 3 | EPIC_C_BCSV - ZBUKR | Define Bank Communication Steps | ||||
| 4 | EPIC_C_BPSOTCASV - ZBUKR | Add Details for Service Operation Type Codes | ||||
| 5 | EPIC_C_BSTV - ZBUKR | Bank Statement Format | ||||
| 6 | EPIC_C_HB_COMMV - ZBUKR | Set Up House Bank Communication | ||||
| 7 | V_012E_B - ZBUKR | EDI-compatible banks | ||||
| 8 | V_DFPAYV_FORMI - ZBUKR | Payment Medium: Selection Variants - Formats for Variants | ||||
| 9 | V_DFPAYV_VARI - ZBUKR | Payment Medium: Selection Variants - Variants | ||||
| 10 | V_FLQCOMPANY - ZBUKR | Liquidity Calculation - Company Codes | ||||
| 11 | V_FM043U - ZBUKR | Treasury Processing Time | ||||
| 12 | V_T012E - ZBUKR | EDI-compatible payment methods | ||||
| 13 | V_T018Z - ZBUKR | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 14 | V_T028Y_SEPA - ZBUKR | Change Mandate Status | ||||
| 15 | V_T042 - ZBUKR | Company Codes | ||||
| 16 | V_T042A - ZBUKR | Bank selection for payment program | ||||
| 17 | V_T042A_RE - ZBUKR | Permit House Bank for Automatic Payment | ||||
| 18 | V_T042B - ZBUKR | Paying Company Codes | ||||
| 19 | V_T042BD - ZBUKR | Paying Company Codes | ||||
| 20 | V_T042B_Z - ZBUKR | Forms for Paying Company Codes (Pmnt Program) | ||||
| 21 | V_T042E - ZBUKR | Maintenance of Company Code Data for a Payment Method | ||||
| 22 | V_T042EA - ZBUKR | ALE-Compatible Payment Methods | ||||
| 23 | V_T042E_Z - ZBUKR | Forms for Payment Methods in Company Code (Pmnt Program) | ||||
| 24 | V_T042I - ZBUKR | Account determination | ||||
| 25 | V_T042ICC - ZBUKR | Account Determination for Payment Cards | ||||
| 26 | V_T042IY0 - ZBUKR | Account Determination with Subaccounts for F110 | ||||
| 27 | V_T042I_RE - ZBUKR | Accounts for Automatic Postings Payment Program | ||||
| 28 | V_T042J - ZBUKR | "Bank Charges Determination" | ||||
| 29 | V_T042JB - ZBUKR | Define Bank Group for Merged Banks (Japan) | ||||
| 30 | V_T042JB1 - ZBUKR | Define Branch Group for Merged Banks (Japan) | ||||
| 31 | V_T042K - ZBUKR | Accounts For Bank Charges | ||||
| 32 | V_T042S - ZBUKR | Charges/Expenses for Automatic Payment Transactions | ||||
| 33 | V_T042Y - ZBUKR | Account Determination for G/L Account Payments | ||||
| 34 | V_T042YP - ZBUKR | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 35 | V_T042ZEBPP - ZBUKR | Maintenance of EBPP Payment Methods | ||||
| 36 | V_TBKPV - ZBUKR | Number of days between pyt run and value date at house bank | ||||
| 37 | V_TFIBLHBG - ZBUKR | Group of house bank accounts: Definition | ||||
| 38 | V_TFIBLHBG1 - ZBUKR | House bank accounts: Assignment | ||||
| 39 | V_TFKBOL_BOLEXT - P_BUKRS | Boleto: External Boleto number range |