Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-ADRNR (BNKA)
SAP ABAP Table/Structure Field
BNKA - ADRNR (BNKA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ||||
| 2 | /SAPSLL/BANKMAS_DISTRIBUTE_R3 | Initial Transfer of Banks to SAP GTS | ||||
| 3 | /SAPSLL/BANKMAS_FORMS | Include /SAPSLL/BANKMAS_FORMS | ||||
| 4 | /SAPSLL/LMD_DISTRIBUTE_R3F04 | Include /SAPSLL/LMD_DISTRIBUTE_R3F04 | ||||
| 5 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 6 | FI_BANKS_WRI | Archiving bank master data: Write program | ||||
| 7 | J_3RFSCP_N | Payment forms print module pool | ||||
| 8 | J_3RFVATMMF08 | Build Customs Union Import Operations Report | ||||
| 9 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 10 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 11 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 12 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 13 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 14 | J_3R_M2_ENT | Include J_3R_M2_ENT | ||||
| 15 | L1011F01 | Include L1011F01 | ||||
| 16 | LBANKF00 | LBANKF00 | ||||
| 17 | LBANKTOP | Include LBFFMF01 | ||||
| 18 | LGJVRF01 | LGJVRF01 | ||||
| 19 | LIEDPF09 | FILL_IDBL2_FIELDS | ||||
| 20 | LIEDPF1S | FILL_SEGMENT_IDB02 | ||||
| 21 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 22 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 23 | LTB85F09 | Forms: Diverse routines | ||||
| 24 | LTXW0F02 | Tax Data Retention: Master Data Transaction and component independent | ||||
| 25 | LVFDSF01 | Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT | ||||
| 26 | MF02ABNK | Bank Master Record Changes | ||||
| 27 | MF02BF00 | MF02BF00 | ||||
| 28 | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ||||
| 29 | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ||||
| 30 | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ||||
| 31 | RFBANK_ALE | Distribution of the bank master data | ||||
| 32 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 33 | RFFDIS50 | Bank Correspondence | ||||
| 34 | RFFDIS50_PDF | Bank Correspondence | ||||
| 35 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 36 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 37 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 38 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 39 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 40 | RFZ30FOR | Include RFZ30FOR | ||||
| 41 | RGJVBR15 | Billing output: Hard copy billing |