Where Used List (Table) for SAP ABAP Data Element UBNKY (Bank key of our bank)
SAP ABAP Data Element UBNKY (Bank key of our bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BNK_STR_BATCH_RULE_ATTRIB - UBNKY | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Table | CPAYRQ - UBNKY | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
3 | Table | DPAYH - UBNKY | Payment program - data for payment | FKKB | FI-CA | FI-CA |
4 | Table | EPIC_S_APPR_ITEM - UBNKY | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
5 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - UBNKY | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
6 | Table | EPIC_S_FLAT_ITEM - UBNKY | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Table | EPIC_S_ITEM - UBNKY | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
8 | Table | EPIC_S_PP_ITEM - UBNKY | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Table | FIWTIE_S_XREGUO - UBNKY | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
10 | Table | FKKPAYDATA_MIN - UBNKY | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
11 | Table | FKKPYSRC - UBNKY | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
12 | Table | FKK_SEPA_INST_IN - UBNKY | SEPA: Parameters for Determining Direct Debit Type | FKK_SEPA | FI-CA | FI-CA |
13 | Table | FPAYHX - UBNKY | Payment Medium: Prepared Data for Payment | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
14 | Table | FPAYHX_SBK - UBNKY | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
15 | Table | FPLC - UBNKY | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
16 | Table | FPLD - UBNKY | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
17 | Table | FPLF - UBNKY | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
18 | Table | FPLG - UBNKY | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
19 | Table | FPLX - UBNKY | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
20 | Table | FPRLS_ITEM - UBNKY | Item Data | FIN_PRL | APPL | SAP_FIN |
21 | Table | FPRLS_ITEM_ALV - UBNKY | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
22 | Table | FPRLS_PAYMENT_DATA - UBNKY | Payment Data | FIN_PRL | APPL | SAP_FIN |
23 | Table | FPRL_ITEM - UBNKY | Item Data | FIN_PRL | APPL | SAP_FIN |
24 | Table | FPRL_S_CESSION - UBNKY | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
25 | Table | FSEPA_INST_CD - UBNKY | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
26 | Table | IHB_PAYRQ - UBNKY | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
27 | Table | IHC_STR_PN_PAYRQ - UBNKY | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
28 | Table | PAYH - UBNKY | Payment program - data for payment | FKKB | FI-CA | FI-CA |
29 | Table | PAYHSBK - UBNKY | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
30 | Table | PAYH_DYN - UBNKY | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
31 | Table | PAYRC - UBNKY | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
32 | Table | PAYRQ - UBNKY | Payment Requests | FMZA | APPL | SAP_FIN |
33 | Table | PAYRQ_DISPLAY - UBNKY | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
34 | Table | PYMT_DATA - UBNKY | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
35 | Table | REGU5_LST - UBNKY | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
36 | Table | REGUH - UBNKY | Settlement data from payment program | FBZ | APPL | SAP_FIN |
37 | Table | REGUH_1830 - UBNKY | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
38 | Table | REGUH_BF - UBNKY | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
39 | Table | REGUH_CORE_D - UBNKY | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
40 | Table | REGUH_LST - UBNKY | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
41 | Table | REGUO - UBNKY | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |