Where Used List (Table) for SAP ABAP Data Element DZIBAN (IBAN of the Payee)
SAP ABAP Data Element DZIBAN (IBAN of the Payee) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BNK_BTC_ITEM_UI - ZIBAN | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Table | BNK_BTC_MONIP_UI - ZIBAN | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZIBAN | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | CPAYRQ - ZIBAN | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
5 | Table | DMEE_PAYM_TEST_FPAYH - ZIBAN | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
6 | Table | DTFIAP_50 - ZIBAN | Check Register Headers | FREP | APPL | SAP_FIN |
7 | Table | DTFIAP_51 - ZIBAN | Check Register Items | FREP | APPL | SAP_FIN |
8 | Table | F110_PBANK - ZIBAN | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
9 | Table | F110_PBANK - ZIBAN_NOT_VALID | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
10 | Table | FIWTIE_S_XREGUO - ZIBAN | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
11 | Table | FPAYH - ZIBAN | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
12 | Table | FPAYH_RBK - ZIBAN | Payment Medium: Payee Bank Information | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
13 | Table | FPM_LIST - ZIBAN | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
14 | Table | IHC_STR_PN_PAYRQ - ZIBAN | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
15 | Table | PAYHX - ZIBAN | Payment medium: payment data format | FKKB | FI-CA | FI-CA |
16 | Table | PAYHX02 - ZIBAN | Payment Medium: Recipient's Bank Information | FKKB | FI-CA | FI-CA |
17 | Table | PAYR - ZIBAN | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
18 | Table | PAYRQ - ZIBAN | Payment Requests | FMZA | APPL | SAP_FIN |
19 | Table | PAYRQ_DISPLAY - ZIBAN | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
20 | Table | PAYR_ALV1 - ZIBAN | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
21 | Table | REGUD - ZIBAN | Form print transfer data | FBZ | APPL | SAP_FIN |
22 | Table | REGUH - ZIBAN | Settlement data from payment program | FBZ | APPL | SAP_FIN |
23 | Table | REGUHH - ZIBAN | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
24 | Table | REGUH_1830 - ZIBAN | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
25 | Table | REGUH_LST - ZIBAN | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
26 | Table | REGUO - ZIBAN | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |