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 |
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1 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - UBNKY | Attributes to define Rules for Batches | ![]() |
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2 | ![]() |
CPAYRQ - UBNKY | Structure for change documents for PAYRQ | ![]() |
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3 | ![]() |
DPAYH - UBNKY | Payment program - data for payment | ![]() |
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4 | ![]() |
EPIC_S_APPR_ITEM - UBNKY | Structure of Payment Item | ![]() |
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5 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - UBNKY | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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6 | ![]() |
EPIC_S_FLAT_ITEM - UBNKY | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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7 | ![]() |
EPIC_S_ITEM - UBNKY | Structure of Payment Item | ![]() |
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8 | ![]() |
EPIC_S_PP_ITEM - UBNKY | Structure of Partial Payment | ![]() |
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9 | ![]() |
FIWTIE_S_XREGUO - UBNKY | Structure for Extract from the payment records | ![]() |
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10 | ![]() |
FKKPAYDATA_MIN - UBNKY | Payment Data (Minimal Form) | ![]() |
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11 | ![]() |
FKKPYSRC - UBNKY | Payment Runs: Search for Payments (ALV) | ![]() |
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12 | ![]() |
FKK_SEPA_INST_IN - UBNKY | SEPA: Parameters for Determining Direct Debit Type | ![]() |
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13 | ![]() |
FPAYHX - UBNKY | Payment Medium: Prepared Data for Payment | ![]() |
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14 | ![]() |
FPAYHX_SBK - UBNKY | Payment Medium: Payer's Bank | ![]() |
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15 | ![]() |
FPLC - UBNKY | Vendor Line Fields | ![]() |
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16 | ![]() |
FPLD - UBNKY | Structure for Payment Requests | ![]() |
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17 | ![]() |
FPLF - UBNKY | Fields for Recovery Order Customer Items | ![]() |
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18 | ![]() |
FPLG - UBNKY | Screen Fields for Customer Header Item Recovery Order | ![]() |
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19 | ![]() |
FPLX - UBNKY | Screen Fields for Payment Requests | ![]() |
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20 | ![]() |
FPRLS_ITEM - UBNKY | Item Data | ![]() |
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21 | ![]() |
FPRLS_ITEM_ALV - UBNKY | Payment Release: Item fields to be used in the ALV | ![]() |
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22 | ![]() |
FPRLS_PAYMENT_DATA - UBNKY | Payment Data | ![]() |
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23 | ![]() |
FPRL_ITEM - UBNKY | Item Data | ![]() |
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24 | ![]() |
FPRL_S_CESSION - UBNKY | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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25 | ![]() |
FSEPA_INST_CD - UBNKY | Local Instrument and Lead Times for SEPA Direct Debits | ![]() |
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26 | ![]() |
IHB_PAYRQ - UBNKY | IHB: Help Structure for Payment Order | ![]() |
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27 | ![]() |
IHC_STR_PN_PAYRQ - UBNKY | PAYRQ of a Payment Order | ![]() |
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28 | ![]() |
PAYH - UBNKY | Payment program - data for payment | ![]() |
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29 | ![]() |
PAYHSBK - UBNKY | Payment program - data on payment (ordering party bank) | ![]() |
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30 | ![]() |
PAYH_DYN - UBNKY | Payment Program - Payment Data (Screen Fields) | ![]() |
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31 | ![]() |
PAYRC - UBNKY | Additional Header Data for Recovery Order | ![]() |
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32 | ![]() |
PAYRQ - UBNKY | Payment Requests | ![]() |
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33 | ![]() |
PAYRQ_DISPLAY - UBNKY | Payment Request Display Structure | ![]() |
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34 | ![]() |
PYMT_DATA - UBNKY | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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35 | ![]() |
REGU5_LST - UBNKY | Payment data - totals per bank | ![]() |
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36 | ![]() |
REGUH - UBNKY | Settlement data from payment program | ![]() |
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37 | ![]() |
REGUH_1830 - UBNKY | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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38 | ![]() |
REGUH_BF - UBNKY | Payment Data (Neutral Communication Structure) | ![]() |
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39 | ![]() |
REGUH_CORE_D - UBNKY | Payment Data (Neutral Communication Structure) | ![]() |
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40 | ![]() |
REGUH_LST - UBNKY | Payment data (neutral communication structure) | ![]() |
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41 | ![]() |
REGUO - UBNKY | Extract from the payment records for online list | ![]() |
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