Where Used List (Table) for SAP ABAP Data Element UBNKL (Bank number of our bank)
SAP ABAP Data Element UBNKL (Bank number of our bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BNK_BTC_ITEM_UI - UBNKL | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Table | BNK_BTC_MONIP_UI - UBNKL | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_STR_BATCH_RULE_ATTRIB - UBNKL | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_S_BATCHES_PAYMENTS - UBNKL | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
5 | Table | CPAYRQ - UBNKL | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
6 | Table | DPAYH - UBNKL | Payment program - data for payment | FKKB | FI-CA | FI-CA |
7 | Table | EPIC_S_APPR_ITEM - UBNKL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
8 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - UBNKL | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
9 | Table | EPIC_S_FLAT_ITEM - UBNKL | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
10 | Table | EPIC_S_ITEM - UBNKL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
11 | Table | EPIC_S_PP_ITEM - UBNKL | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
12 | Table | FIWTIE_S_XREGUO - UBNKL | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
13 | Table | FKKPAYDATA_MIN - UBNKL | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
14 | Table | FPAYHX - UBNKL | Payment Medium: Prepared Data for Payment | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
15 | Table | FPAYHX_SBK - UBNKL | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
16 | Table | FPLC - UBNKL | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
17 | Table | FPLD - UBNKL | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
18 | Table | FPLF - UBNKL | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
19 | Table | FPLG - UBNKL | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
20 | Table | FPLX - UBNKL | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
21 | Table | FPRLS_ITEM - UBNKL | Item Data | FIN_PRL | APPL | SAP_FIN |
22 | Table | FPRLS_ITEM_ALV - UBNKL | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
23 | Table | FPRLS_PAYMENT_DATA - UBNKL | Payment Data | FIN_PRL | APPL | SAP_FIN |
24 | Table | FPRL_ITEM - UBNKL | Item Data | FIN_PRL | APPL | SAP_FIN |
25 | Table | FPRL_S_CESSION - UBNKL | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
26 | Table | GSJ_1B_DUPLICATA - UBNKL | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
27 | Table | GSX_RFFOUS_STRUCT2_PDF - UBNKL | Structure for last page of F110_th_cheque00 | FBZ | APPL | SAP_FIN |
28 | Table | IHB_PAYRQ - UBNKL | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
29 | Table | IHC_STR_PN_PAYRQ - UBNKL | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
30 | Table | PAYH - UBNKL | Payment program - data for payment | FKKB | FI-CA | FI-CA |
31 | Table | PAYHSBK - UBNKL | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
32 | Table | PAYH_DYN - UBNKL | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
33 | Table | PAYRC - UBNKL | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
34 | Table | PAYRQ - UBNKL | Payment Requests | FMZA | APPL | SAP_FIN |
35 | Table | PAYRQ_DISPLAY - UBNKL | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
36 | Table | PYMT_DATA - UBNKL | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
37 | Table | REGU5_LST - UBNKL | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
38 | Table | REGUH - UBNKL | Settlement data from payment program | FBZ | APPL | SAP_FIN |
39 | Table | REGUHO - UBNKL | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
40 | Table | REGUH_1830 - UBNKL | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
41 | Table | REGUH_BF - UBNKL | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
42 | Table | REGUH_CORE_D - UBNKL | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
43 | Table | REGUH_LST - UBNKL | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
44 | Table | REGUO - UBNKL | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
45 | Table | VDZNBPI - HBBLZ | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | VDZNB_PAYINFO - HBBLZ | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |