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 | Table | /FSCAA/BANK_INFO - XPGRO | Bank Information | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
2 | Table | BANKA_STRUCT - XPGRO | structure for bank record. | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
3 | Table | BANK_ACCOUNT_DATA - XPGRO | all data for a bank in bank chain | FIBI | APPL | SAP_FIN |
4 | Table | BAPI1011_ADDRESS - POBK_CURAC | Transfer structure object 1011: Bank address | BF_BANK | ABA | SAP_ABA |
5 | Table | BAPIBUS1006_BANKDETAIL_EXT - POBK_CURAC | Bank Details Data for Partners with Bank Name, and So On | BUPA | ABA | SAP_ABA |
6 | Table | BAPIDFKKZP - POBK_CURAC | Payment Lot: Data for Payment | FKKB | FI-CA | FI-CA |
7 | Table | BCA_STR_DIM_BAPIDFKKZP - POBK_CURAC | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
8 | Table | BFKKZP - XPGRO | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
9 | Table | BKNBK - XPGRO | Customer Master Record Bank Data (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
10 | Table | BKNBK_IBAN - XPGRO | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE | APPL_TOOLS | SAP_APPL |
11 | Table | BLFBK - XPGRO | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
12 | Table | BLFBK_IBAN - XPGRO | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE | APPL_TOOLS | SAP_APPL |
13 | Table | BNKA - XPGRO | Bank master record | BF_BANK | ABA | SAP_ABA |
14 | Table | BNKA_BF - XPGRO | Bank data (neutral communications structure) | BF | ABA | SAP_ABA |
15 | Table | BNKA_MSICH - XPGRO | RE: Lease-Out - Bank Data for Rental Collateral | FVVI | APPL | SAP_FIN |
16 | Table | BNKA_ROL - XPGRO | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI | APPL | SAP_FIN |
17 | Table | BSS_BPIL_BANK_ACCOUNT - POBK_CURAC | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL | MDG_FND | MDG_FND |
18 | Table | BUPT_BSP_FS_BNK_DETAILS - POBK_CURAC | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
19 | Table | BUS_BNKA_BW - XPGRO | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW | BW_CONTENT | PI_BASIS |
20 | Table | COMT_BSP_BP_BANK_LIST - POBK_CURAC | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
21 | Table | COMT_BSP_BP_BANK_MST - POBK_CURAC | Structure for Bank Master | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
22 | Table | COMT_BSP_BP_BANK_POPUP - POBK_CURAC | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
23 | Table | COMT_BSP_BP_BANK_SEARCH - XPGRO | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
24 | Table | CVI_EI_BANKDETAIL_DATA - XPGRO | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE | APPL | SAP_APPL |
25 | Table | DFKKZA - XPGRO | Repayment Request | FKKB | FI-CA | FI-CA |
26 | Table | DFKKZP - XPGRO | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
27 | Table | DFKKZP_PAYTP - XPGRO | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
28 | Table | DMEE_PAYM_TEST_FPAYH - XPGRZ | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
29 | Table | E1IDB02 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | IDOCLOGISTICS | APPL | SAP_APPL |
30 | Table | E1IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
31 | Table | E1IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
32 | Table | E1KNBKM - XPGRO | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
33 | Table | E2IDB02001 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E2IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
35 | Table | E2IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
36 | Table | E2KNBKM001 - XPGRO | Master customer master bank details and bank master | IDOCLOGISTICS | APPL | SAP_APPL |
37 | Table | E3IDB02 - FIIXPGRO | IDoc header - extended bank details (FII/CTA/COM) | IDOCLOGISTICS | APPL | SAP_APPL |
38 | Table | E3IDBP2 - FIIXPGRO | IDoc Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
39 | Table | E3IDBQ2 - FIIXPGRO | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | FBAS | APPL | SAP_FIN |
40 | Table | E3KNBKM - XPGRO | Master customer master bank details and bank master | KSVCORE | APPL_TOOLS | SAP_FIN |
41 | Table | F110_PBANK - XPGRO | Structure of partner's bank data | FBZ | APPL | SAP_FIN |
42 | Table | FDIS50_TAB - G_XPGRO | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
43 | Table | FDIS50_TAB - XPGRO | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
44 | Table | FDM_MIRR_E1KNBKM - XPGRO | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
45 | Table | FKKCRPO6 - XPGRO | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
46 | Table | FKKCRPO9 - XPGRO | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
47 | Table | FKKPY_0650_PARTNER_BANK - XPGRO | Payment Program: Structure for Event 0650 - Partner Bank | FKKB | FI-CA | FI-CA |
48 | Table | FKKZABK - XPGRO | Repayment Request (Bank Data) | FKKB | FI-CA | FI-CA |
49 | Table | FKKZPLST - XPGRO | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
50 | Table | FKKZP_INT - XPGRO | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
51 | Table | FPAYH - XPGRZ | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
52 | Table | FPAYHX - XPGRO | Payment Medium: Prepared Data for Payment | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
53 | Table | FPAYHX_SBK - XPGRO | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
54 | Table | FPAYH_RBK - XPGRZ | Payment Medium: Payee Bank Information | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
55 | Table | FSBP_STR_BSP_BNK_DETAILS - POBK_CURAC | Bank Master Data | FSBP_PCUI | ABA | SAP_ABA |
56 | Table | HBANK_ADRESS - XPGRO | Containing the Address of a Bank | FHBANK | APPL | SAP_FIN |
57 | Table | IBNKA - XPGRO | Table of bank addresses | BF_BANK | ABA | SAP_ABA |
58 | Table | IHBANK - XPGRO | House Bank Details | FBAS | APPL | SAP_FIN |
59 | Table | IPBANK - XPGRO | Customer/Vendor Bank Details Specifications | FBAS | APPL | SAP_FIN |
60 | Table | ISR_FI_BANKDATA - POBK_CURAC | ISR ChangeRequest@Web: Bank Data | FBD | APPL | SAP_FIN |
61 | Table | J11SPA1 - XPGRO | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | JBIUPA1 - XPGRO | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
63 | Table | JBIUPPA1 - XPGRO | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
64 | Table | JHIBANKGESAMT - XPGRO | IS-M/AM: Overall bank details include | JAS | IS-M | IS-M |
65 | Table | JHIBANKGESAMT_SEPA - XPGRO | IS-M/AM: Include Bank Details Total + SEPA | JAS | IS-M | IS-M |
66 | Table | JHIBANKZUSATZ - XPGRO | IS-M/AM: Include for extra data for bank details | JAS | IS-M | IS-M |
67 | Table | JHIBNKA - XPGRO | IS-PAM: Bank Data Include: BNKA Without JHIBANK | JAS | IS-M | IS-M |
68 | Table | JHIISZ - XPGRO | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
69 | Table | MDM_GX_BANKDETAILS - XPGRO | Bank Details | MDM_GX_ERP | PI_APPL | SAP_APPL |
70 | Table | PAYHX - XPGRZ | Payment medium: payment data format | FKKB | FI-CA | FI-CA |
71 | Table | PAYHX - XPGRU | Payment medium: payment data format | FKKB | FI-CA | FI-CA |
72 | Table | PAYHX02 - XPGRZ | Payment Medium: Recipient's Bank Information | FKKB | FI-CA | FI-CA |
73 | Table | PAYHX04 - XPGRU | Payment Medium: Sender's Bank Information | FKKB | FI-CA | FI-CA |
74 | Table | RBNKA_ZS - XPGRO | RE: Bank - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
75 | Table | RE31B - XPGRO | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
76 | Table | RECP_PARTNER_BANKDETAIL_C - XPGRO_BK | Bank Details of Business Partner | RE_CP_SD | EA-FIN | EA-FIN |
77 | Table | RECP_RA_INVOICE_C - XPGRO_BK_BD | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
78 | Table | RECP_TERM_DEF_PAYMENT_C - XPGRO_BK_BD | Posting Par.: Postings (Default for Object) | RE_CP_SD | EA-FIN | EA-FIN |
79 | Table | RECP_TERM_PAYMENT_C - XPGRO_BK_BD | Posting Par.: Postings | RE_CP_SD | EA-FIN | EA-FIN |
80 | Table | RECP_TERM_PAYMENT_SPLIT_C - XPGRO_BK_BD | Posting Terms - Split for Posting Rule | RE_CP_SD | EA-FIN | EA-FIN |
81 | Table | RF140 - XPGRO | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
82 | Table | RF140 - XPGRO2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
83 | Table | RFIDPHRF140 - XPGRO2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
84 | Table | RFIDPHRF140 - XPGRO | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
85 | Table | RFKH2 - XPGRO | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB | FI-CA | FI-CA |
86 | Table | RFKH4 - XPGRO | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
87 | Table | RFKKZA - XPGRO | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
88 | Table | RFKORD30_ITEM_ADD - XPGRO | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
89 | Table | RFKORD30_ITEM_ADD - P_XPGRO | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
90 | Table | RFKORD30_ITEM_BOE - BOE_XPGRO | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
91 | Table | RFKORD30_ITEM_CPD - CPD_XPGRO | Internal Document: One-Time Account Data | FBAS | APPL | SAP_FIN |
92 | Table | RFKORD30_S_ITEM - CPD_XPGRO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
93 | Table | RFKORD30_S_ITEM - P_XPGRO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
94 | Table | RFKORD30_S_ITEM - XPGRO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
95 | Table | RFKORD30_S_ITEM - BOE_XPGRO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
96 | Table | RFVD_PARTNER_BANKDETAIL - XPGRO_BK | Bank Details for Business Partner and Bank Master | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
97 | Table | RJBNKAVB - XPGRO | IS-PAM: Update Structure for BNKA | JAS | IS-M | IS-M |
98 | Table | RJGF02 - XPGRO | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
99 | Table | RJGF04 - XPGRO | IS-M: Third-Party System Link for General Vendors | JSDF | IS-M | IS-M |
100 | Table | RJHABANK_CIC_STR - XPGRO | IS-M/AM: Bank Details for Object Provider Class | JAS | IS-M | IS-M |
101 | Table | RJHABANK_STR - XPGRO | IS-M/AM: Bank Details | JAS | IS-M | IS-M |
102 | Table | RJHAISZ - XPGRO | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
103 | Table | RJHAISZ_FLAT_STR - XPGRO | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
104 | Table | RJYKNBK - XPGRO | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF | IS-M | IS-M |
105 | Table | RNG13 - XPGRO | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS | IS-H | IS-H |
106 | Table | RNG13N - XPGRO | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS | IS-H | IS-H |
107 | Table | RNG13X - XPGRO | IS-H: Changes to FI Customer Bank Data | NPAS | IS-H | IS-H |
108 | Table | SFKKZA - XPGRO | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
109 | Table | SUC_AND_ERR_TABS - XPGRO | Structure for Successful and Erroneous Banks | BF_BANK | ABA | SAP_ABA |
110 | Table | TBCO_BANK - XPGROIM3 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
111 | Table | TBCO_BANK - XPGROREC | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
112 | Table | TBCO_BANK - XPGROIM2 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
113 | Table | TBCO_BANK - XPGROIM1 | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
114 | Table | TBCO_BANK - XPGROSND | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
115 | Table | TBCO_BANKCHAIN - XPGRO | Bank chain multi-level payment methods for correspondence | FTA | EA-FINSERV | EA-FINSERV |
116 | Table | TBCO_BNKA - XPGRO | Confirmations: Bank structure - Copy BNKA without appends ! | FTA | EA-FINSERV | EA-FINSERV |
117 | Table | TBCO_SW - XPGRO_IB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
118 | Table | TBCO_SW - XPGRO_OB | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
119 | Table | TBCO_TD - XPGRO_RB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
120 | Table | TBCO_TD - XPGRO_PB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
121 | Table | TBCO_TD - XPGRO_ZB | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
122 | Table | TXI_BNKA - XPGRO | Bank master record | FA_ILM | APPL | SAP_APPL |
123 | Table | VRNG13N - XPGRO | IS-H: FI Customer Bank Data Update Structure | NPAS | IS-H | IS-H |
124 | Table | VVIVWBNKA - XPGRO | Master data of bank for internal property manager (regional) | FVVI | APPL | SAP_FIN |
125 | Table | VVMEETBNKA - XPGRO | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI | APPL | SAP_FIN |
126 | Table | VZKNBK - XPGRO | Collector for batch input KNBK from RF-VV | FVV | APPL | SAP_APPL |