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