SAP ABAP Data Element UBKNT (Our account number at the bank) is used by

• Class (1)
• Function Module (16)
• Interface (1)
• Program (5)
• Table (42)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BNK_STR_BATCH_RULE_ATTRIB - UBKNT	Attributes to define Rules for Batches	FIN_BNK_COM_CORE	APPL	SAP_FIN
2	Table	CPAYRQ - UBKNT	Structure for change documents for PAYRQ	FFPR	APPL	SAP_FIN
3	Table	DPAYH - UBKNT	Payment program - data for payment	FKKB	FI-CA	FI-CA
4	Table	EPIC_S_APPR_ITEM - UBKNT	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
5	Table	EPIC_S_CBC_REPORT_DRILLDOWN - UBKNT	EPIC: Cash Budget Consumption Report DrillDown	ID-FI-EPIC-PMCTL-SMPL-UI	APPL	SAP_FIN
6	Table	EPIC_S_FLAT_ITEM - UBKNT	Subsitute before EPIC_S_ITEM examption ready	ID-FI-EPIC-GEN	APPL	SAP_FIN
7	Table	EPIC_S_ITEM - UBKNT	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
8	Table	EPIC_S_PP_ITEM - UBKNT	Structure of Partial Payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
9	Table	FIWTIE_S_XREGUO - UBKNT	Structure for Extract from the payment records	FBZ	APPL	SAP_FIN
10	Table	FKKPAYDATA_MIN - UBKNT	Payment Data (Minimal Form)	FKKB	FI-CA	FI-CA
11	Table	FKKPYSRC - UBKNT	Payment Runs: Search for Payments (ALV)	FKKB	FI-CA	FI-CA
12	Table	FKK_UBKNT - UBKNT	Our Bank Account	FKKC	FI-CA	FI-CA
13	Table	FPLC - UBKNT	Vendor Line Fields	FMFI_EU	EA-PS	EA-PS
14	Table	FPLD - UBKNT	Structure for Payment Requests	FMFI_EU	EA-PS	EA-PS
15	Table	FPLF - UBKNT	Fields for Recovery Order Customer Items	FMFI_EU	EA-PS	EA-PS
16	Table	FPLG - UBKNT	Screen Fields for Customer Header Item Recovery Order	FMFI_EU	EA-PS	EA-PS
17	Table	FPLX - UBKNT	Screen Fields for Payment Requests	FMFI_EU	EA-PS	EA-PS
18	Table	FPRLS_ITEM - UBKNT	Item Data	FIN_PRL	APPL	SAP_FIN
19	Table	FPRLS_ITEM_ALV - UBKNT	Payment Release: Item fields to be used in the ALV	FIN_PRL	APPL	SAP_FIN
20	Table	FPRLS_PAYMENT_DATA - UBKNT	Payment Data	FIN_PRL	APPL	SAP_FIN
21	Table	FPRL_ITEM - UBKNT	Item Data	FIN_PRL	APPL	SAP_FIN
22	Table	FPRL_S_CESSION - UBKNT	PRL: Transfer Structure for Documents with Garnishment	FIN_PRL	APPL	SAP_FIN
23	Table	GSJ_1B_DUPLICATA - UBKNT	Structure for PDF interface J_1B_DUPLICATA	J1BA	APPL	SAP_APPL
24	Table	GSJ_1B_DUPLICATA_HEADER - UBKNT	Header data for PDF form J1B_DUPLICATA	J1BA	APPL	SAP_APPL
25	Table	GSX_RFFOUS_STRUCT2_PDF - UBKNT	Structure for last page of F110_th_cheque00	FBZ	APPL	SAP_FIN
26	Table	IHB_PAYRQ - UBKNT	IHB: Help Structure for Payment Order	FKBI	EA-FINSERV	EA-FINSERV
27	Table	IHC_STR_PN_PAYRQ - UBKNT	PAYRQ of a Payment Order	FIN_IHC	EA-FINSERV	EA-FINSERV
28	Table	PAYH - UBKNT	Payment program - data for payment	FKKB	FI-CA	FI-CA
29	Table	PAYHSBK - UBKNT	Payment program - data on payment (ordering party bank)	FKKB	FI-CA	FI-CA
30	Table	PAYH_DYN - UBKNT	Payment Program - Payment Data (Screen Fields)	FKKB	FI-CA	FI-CA
31	Table	PAYRC - UBKNT	Additional Header Data for Recovery Order	FMFI_EU	EA-PS	EA-PS
32	Table	PAYRQ - UBKNT	Payment Requests	FMZA	APPL	SAP_FIN
33	Table	PAYRQ_DISPLAY - UBKNT	Payment Request Display Structure	FMZA	APPL	SAP_FIN
34	Table	PYMT_DATA - UBKNT	Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc	FMZA	APPL	SAP_FIN
35	Table	REGU5_LST - UBKNT	Payment data - totals per bank	FBZ	APPL	SAP_FIN
36	Table	REGUH - UBKNT	Settlement data from payment program	FBZ	APPL	SAP_FIN
37	Table	REGUHO - UBKNT	REGUH version before the 'n'th change	FBZ	APPL	SAP_FIN
38	Table	REGUH_1830 - UBKNT	Transfer REGUH to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
39	Table	REGUH_BF - UBKNT	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
40	Table	REGUH_CORE_D - UBKNT	Payment Data (Neutral Communication Structure)	BF	ABA	SAP_ABA
41	Table	REGUH_LST - UBKNT	Payment data (neutral communication structure)	FBZ	APPL	SAP_FIN
42	Table	REGUO - UBKNT	Extract from the payment records for online list	FBZ	APPL	SAP_FIN