Where Used List (Table) for SAP ABAP Data Element VERS_BF (Format of File with Bank Data)
SAP ABAP Data Element
VERS_BF (Format of File with Bank Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BANKA_STRUCT - VERS | structure for bank record. | ||||
| 2 | BAPI1011_DETAIL - FORMATTING | Transfer structure object 1011: Bank detail | ||||
| 3 | BNKA - VERS | Bank master record | ||||
| 4 | BNKA_MSICH - VERS | RE: Lease-Out - Bank Data for Rental Collateral | ||||
| 5 | BNKA_ROL - VERS | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 6 | BUS_BNKA_BW - VERS | SAP BP: Extraction Structure for Bank Master (Text) | ||||
| 7 | COMT_BSP_BP_BANK_SEARCH - VERS | Work Fields for SAPMF02B / SAPLBANK | ||||
| 8 | IBNKA - VERS | Table of bank addresses | ||||
| 9 | RBNKA_ZS - VERS | RE: Bank - Master Data and Additional Fields | ||||
| 10 | RECP_PARTNER_BANKDETAIL_C - VERS_BK | Bank Details of Business Partner | ||||
| 11 | RECP_RA_INVOICE_C - VERS_BK_BD | RE Invoice | ||||
| 12 | RECP_TERM_DEF_PAYMENT_C - VERS_BK_BD | Posting Par.: Postings (Default for Object) | ||||
| 13 | RECP_TERM_PAYMENT_C - VERS_BK_BD | Posting Par.: Postings | ||||
| 14 | RECP_TERM_PAYMENT_SPLIT_C - VERS_BK_BD | Posting Terms - Split for Posting Rule | ||||
| 15 | RFVD_PARTNER_BANKDETAIL - VERS_BK | Bank Details for Business Partner and Bank Master | ||||
| 16 | RJBNKAVB - VERS | IS-PAM: Update Structure for BNKA | ||||
| 17 | SUC_AND_ERR_TABS - VERS | Structure for Successful and Erroneous Banks | ||||
| 18 | T005BU - VERS | Table for Transferring Bank Data | ||||
| 19 | T005BUT - VERS | Table for Transferring Bank Data | ||||
| 20 | TXI_BNKA - VERS | Bank master record | ||||
| 21 | VVIVWBNKA - VERS | Master data of bank for internal property manager (regional) | ||||
| 22 | VVMEETBNKA - VERS | RE: Partner - Bank of Rental Unit Owner and Addit.Fields |