Where Used List (Table) for SAP ABAP Data Element XPGRO (Post Office Bank Current Account)
SAP ABAP Data Element
XPGRO (Post Office Bank Current Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /FSCAA/BANK_INFO - XPGRO | Bank Information | ||||
| 2 | BANKA_STRUCT - XPGRO | structure for bank record. | ||||
| 3 | BANK_ACCOUNT_DATA - XPGRO | all data for a bank in bank chain | ||||
| 4 | BAPI1011_ADDRESS - POBK_CURAC | Transfer structure object 1011: Bank address | ||||
| 5 | BAPIBUS1006_BANKDETAIL_EXT - POBK_CURAC | Bank Details Data for Partners with Bank Name, and So On | ||||
| 6 | BAPIDFKKZP - POBK_CURAC | Payment Lot: Data for Payment | ||||
| 7 | BCA_STR_DIM_BAPIDFKKZP - POBK_CURAC | Payment Data for Wrapper RFC | ||||
| 8 | BFKKZP - XPGRO | Item (payment lot transfer) | ||||
| 9 | BKNBK - XPGRO | Customer Master Record Bank Data (Batch Input Structure) | ||||
| 10 | BKNBK_IBAN - XPGRO | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | ||||
| 11 | BLFBK - XPGRO | Vendor Master Record Bank Data (Batch Input Structure) | ||||
| 12 | BLFBK_IBAN - XPGRO | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ||||
| 13 | BNKA - XPGRO | Bank master record | ||||
| 14 | BNKA_BF - XPGRO | Bank data (neutral communications structure) | ||||
| 15 | BNKA_MSICH - XPGRO | RE: Lease-Out - Bank Data for Rental Collateral | ||||
| 16 | BNKA_ROL - XPGRO | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 17 | BSS_BPIL_BANK_ACCOUNT - POBK_CURAC | Attribute Structure for BP bank accounts | ||||
| 18 | BUPT_BSP_FS_BNK_DETAILS - POBK_CURAC | Bank Master Data | ||||
| 19 | BUS_BNKA_BW - XPGRO | SAP BP: Extraction Structure for Bank Master (Text) | ||||
| 20 | COMT_BSP_BP_BANK_LIST - POBK_CURAC | Structure for Displaying Business Partner Bank Data | ||||
| 21 | COMT_BSP_BP_BANK_MST - POBK_CURAC | Structure for Bank Master | ||||
| 22 | COMT_BSP_BP_BANK_POPUP - POBK_CURAC | Work Fields for SAPMF02B / SAPLBANK | ||||
| 23 | COMT_BSP_BP_BANK_SEARCH - XPGRO | Work Fields for SAPMF02B / SAPLBANK | ||||
| 24 | CVI_EI_BANKDETAIL_DATA - XPGRO | Ext. Interface: Bank Details / Data Fields | ||||
| 25 | DFKKZA - XPGRO | Repayment Request | ||||
| 26 | DFKKZP - XPGRO | Payment lot: Data for payment | ||||
| 27 | DFKKZP_PAYTP - XPGRO | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 28 | DMEE_PAYM_TEST_FPAYH - XPGRZ | DMEE: Input Structure FPAYH for Test Environment | ||||
| 29 | E1IDB02 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | ||||
| 30 | E1IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | ||||
| 31 | E1IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | ||||
| 32 | E1KNBKM - XPGRO | Master customer master bank details and bank master | ||||
| 33 | E2IDB02001 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | ||||
| 34 | E2IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | ||||
| 35 | E2IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | ||||
| 36 | E2KNBKM001 - XPGRO | Master customer master bank details and bank master | ||||
| 37 | E3IDB02 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | ||||
| 38 | E3IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | ||||
| 39 | E3IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | ||||
| 40 | E3KNBKM - XPGRO | Master customer master bank details and bank master | ||||
| 41 | F110_PBANK - XPGRO | Structure of partner's bank data | ||||
| 42 | FDIS50_TAB - G_XPGRO | Form transfer structure for RFFDIS50 | ||||
| 43 | FDIS50_TAB - XPGRO | Form transfer structure for RFFDIS50 | ||||
| 44 | FDM_MIRR_E1KNBKM - XPGRO | FSCM-COL: Fields for Transfer of E1KNBKM | ||||
| 45 | FKKCRPO6 - XPGRO | Credit Processing: Transfer | ||||
| 46 | FKKCRPO9 - XPGRO | Credit Processing: Transfer | ||||
| 47 | FKKPY_0650_PARTNER_BANK - XPGRO | Payment Program: Structure for Event 0650 - Partner Bank | ||||
| 48 | FKKZABK - XPGRO | Repayment Request (Bank Data) | ||||
| 49 | FKKZPLST - XPGRO | Displayable Fields for Payment Lot (List) | ||||
| 50 | FKKZP_INT - XPGRO | Payment Lot Item with Internal Enhancement | ||||
| 51 | FPAYH - XPGRZ | Payment medium: Payment data | ||||
| 52 | FPAYHX - XPGRO | Payment Medium: Prepared Data for Payment | ||||
| 53 | FPAYHX_SBK - XPGRO | Payment Medium: Payer's Bank | ||||
| 54 | FPAYH_RBK - XPGRZ | Payment Medium: Payee Bank Information | ||||
| 55 | FSBP_STR_BSP_BNK_DETAILS - POBK_CURAC | Bank Master Data | ||||
| 56 | HBANK_ADRESS - XPGRO | Containing the Address of a Bank | ||||
| 57 | IBNKA - XPGRO | Table of bank addresses | ||||
| 58 | IHBANK - XPGRO | House Bank Details | ||||
| 59 | IPBANK - XPGRO | Customer/Vendor Bank Details Specifications | ||||
| 60 | ISR_FI_BANKDATA - POBK_CURAC | ISR ChangeRequest@Web: Bank Data | ||||
| 61 | J11SPA1 - XPGRO | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 62 | JBIUPA1 - XPGRO | TR Business partner transfer - external fields (3.0 BP) | ||||
| 63 | JBIUPPA1 - XPGRO | TR Business partner transfer with internal fields | ||||
| 64 | JHIBANKGESAMT - XPGRO | IS-M/AM: Overall bank details include | ||||
| 65 | JHIBANKGESAMT_SEPA - XPGRO | IS-M/AM: Include Bank Details Total + SEPA | ||||
| 66 | JHIBANKZUSATZ - XPGRO | IS-M/AM: Include for extra data for bank details | ||||
| 67 | JHIBNKA - XPGRO | IS-PAM: Bank Data Include: BNKA Without JHIBANK | ||||
| 68 | JHIISZ - XPGRO | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 69 | MDM_GX_BANKDETAILS - XPGRO | Bank Details | ||||
| 70 | PAYHX - XPGRZ | Payment medium: payment data format | ||||
| 71 | PAYHX - XPGRU | Payment medium: payment data format | ||||
| 72 | PAYHX02 - XPGRZ | Payment Medium: Recipient's Bank Information | ||||
| 73 | PAYHX04 - XPGRU | Payment Medium: Sender's Bank Information | ||||
| 74 | RBNKA_ZS - XPGRO | RE: Bank - Master Data and Additional Fields | ||||
| 75 | RE31B - XPGRO | Structure: Transaction EK05 | ||||
| 76 | RECP_PARTNER_BANKDETAIL_C - XPGRO_BK | Bank Details of Business Partner | ||||
| 77 | RECP_RA_INVOICE_C - XPGRO_BK_BD | RE Invoice | ||||
| 78 | RECP_TERM_DEF_PAYMENT_C - XPGRO_BK_BD | Posting Par.: Postings (Default for Object) | ||||
| 79 | RECP_TERM_PAYMENT_C - XPGRO_BK_BD | Posting Par.: Postings | ||||
| 80 | RECP_TERM_PAYMENT_SPLIT_C - XPGRO_BK_BD | Posting Terms - Split for Posting Rule | ||||
| 81 | RF140 - XPGRO | Work Fields for Correspondence (SAPF140*) | ||||
| 82 | RF140 - XPGRO2 | Work Fields for Correspondence (SAPF140*) | ||||
| 83 | RFIDPHRF140 - XPGRO2 | Work Fields for Correspondence (SAPF140*) | ||||
| 84 | RFIDPHRF140 - XPGRO | Work Fields for Correspondence (SAPF140*) | ||||
| 85 | RFKH2 - XPGRO | Screen Fields for FKH0 - FI-CA Cash Payments, Check | ||||
| 86 | RFKH4 - XPGRO | Cash Desk: Summary | ||||
| 87 | RFKKZA - XPGRO | ALV fields for repayment request | ||||
| 88 | RFKORD30_ITEM_ADD - XPGRO | Internal Document: Supplements | ||||
| 89 | RFKORD30_ITEM_ADD - P_XPGRO | Internal Document: Supplements | ||||
| 90 | RFKORD30_ITEM_BOE - BOE_XPGRO | Internal Document: Bill of Exchange Data | ||||
| 91 | RFKORD30_ITEM_CPD - CPD_XPGRO | Internal Document: One-Time Account Data | ||||
| 92 | RFKORD30_S_ITEM - CPD_XPGRO | Internal Document: Item Data | ||||
| 93 | RFKORD30_S_ITEM - P_XPGRO | Internal Document: Item Data | ||||
| 94 | RFKORD30_S_ITEM - XPGRO | Internal Document: Item Data | ||||
| 95 | RFKORD30_S_ITEM - BOE_XPGRO | Internal Document: Item Data | ||||
| 96 | RFVD_PARTNER_BANKDETAIL - XPGRO_BK | Bank Details for Business Partner and Bank Master | ||||
| 97 | RJBNKAVB - XPGRO | IS-PAM: Update Structure for BNKA | ||||
| 98 | RJGF02 - XPGRO | IS-M: Non-SAP Connection for General Customers | ||||
| 99 | RJGF04 - XPGRO | IS-M: Third-Party System Link for General Vendors | ||||
| 100 | RJHABANK_CIC_STR - XPGRO | IS-M/AM: Bank Details for Object Provider Class | ||||
| 101 | RJHABANK_STR - XPGRO | IS-M/AM: Bank Details | ||||
| 102 | RJHAISZ - XPGRO | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | ||||
| 103 | RJHAISZ_FLAT_STR - XPGRO | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 104 | RJYKNBK - XPGRO | IS-M/SD: Structure for FI Transfer of Bank Data | ||||
| 105 | RNG13 - XPGRO | IS-H: Bank Data for Financial Accounting (KNBK) | ||||
| 106 | RNG13N - XPGRO | IS-H: FI Customer Bank Data with Reference to NPIR | ||||
| 107 | RNG13X - XPGRO | IS-H: Changes to FI Customer Bank Data | ||||
| 108 | SFKKZA - XPGRO | Repayment Request Help Structure | ||||
| 109 | SUC_AND_ERR_TABS - XPGRO | Structure for Successful and Erroneous Banks | ||||
| 110 | TBCO_BANK - XPGROIM3 | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 111 | TBCO_BANK - XPGROREC | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 112 | TBCO_BANK - XPGROIM2 | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 113 | TBCO_BANK - XPGROIM1 | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 114 | TBCO_BANK - XPGROSND | Output Structure for Bank Data (New with CFM 1.0) | ||||
| 115 | TBCO_BANKCHAIN - XPGRO | Bank chain multi-level payment methods for correspondence | ||||
| 116 | TBCO_BNKA - XPGRO | Confirmations: Bank structure - Copy BNKA without appends ! | ||||
| 117 | TBCO_SW - XPGRO_IB | Output structure for SWAPs | ||||
| 118 | TBCO_SW - XPGRO_OB | Output structure for SWAPs | ||||
| 119 | TBCO_TD - XPGRO_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 120 | TBCO_TD - XPGRO_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 121 | TBCO_TD - XPGRO_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 122 | TXI_BNKA - XPGRO | Bank master record | ||||
| 123 | VRNG13N - XPGRO | IS-H: FI Customer Bank Data Update Structure | ||||
| 124 | VVIVWBNKA - XPGRO | Master data of bank for internal property manager (regional) | ||||
| 125 | VVMEETBNKA - XPGRO | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | ||||
| 126 | VZKNBK - XPGRO | Collector for batch input KNBK from RF-VV |