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