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