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 Program  /ISIDEX/LEE_REMADV_V20F03 Avis im REMADV-Format /ISIDEX/EE_DATEX  IS-U/CCS  IS-UT 
2 Program  /SAPSLL/BANKMAS_DISTRIBUTE_R3 Initial Transfer of Banks to SAP GTS /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
3 Program  /SAPSLL/BANKMAS_FORMS Include /SAPSLL/BANKMAS_FORMS /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
4 Program  /SAPSLL/LMD_DISTRIBUTE_R3F04 Include /SAPSLL/LMD_DISTRIBUTE_R3F04 /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
5 Program  FIBL_FRFT_U01 INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) FIBL_RPCODE  APPL  SAP_FIN 
6 Program  FI_BANKS_WRI Archiving bank master data: Write program BF_BANK  ABA  SAP_ABA 
7 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
8 Program  J_3RFVATMMF08 Build Customs Union Import Operations Report J3RF  APPL  SAP_FIN 
9 Program  J_3RF_PPINV_F01 Include J_3RF_PPINV_F01 J3RF  APPL  SAP_FIN 
10 Program  J_3RVTTN_PDF Goods issue - transportation note print (T-1) J3RS  APPL  SAP_APPL 
11 Program  J_3RV_DELIV_PDF Goods issue note print (TORG-12) J3RS  APPL  SAP_APPL 
12 Program  J_3RV_PPINV_A Advance Payment Invoice printing from billing document J3RF  APPL  SAP_FIN 
13 Program  J_3RV_TORG12_BIL TORG-12 printing from billing document J3RS  APPL  SAP_APPL 
14 Program  J_3R_M2_ENT Include J_3R_M2_ENT J3RALF  APPL  SAP_FIN 
15 Program  L1011F01 Include L1011F01 BF_BANK  ABA  SAP_ABA 
16 Program  LBANKF00 LBANKF00 BF_BANK  ABA  SAP_ABA 
17 Program  LBANKTOP Include LBFFMF01 BF_BANK  ABA  SAP_ABA 
18 Program  LGJVRF01 LGJVRF01 GJVB  EA-JVA  EA-FIN 
19 Program  LIEDPF09 FILL_IDBL2_FIELDS FBAS  APPL  SAP_FIN 
20 Program  LIEDPF1S FILL_SEGMENT_IDB02 FBAS  APPL  SAP_FIN 
21 Program  LJ3RF_PDOCF02 Include LJ3RF_PDOCF02 J3RF  APPL  SAP_FIN 
22 Program  LJ_3RFPAYMEDIUMF01 Include LJ_3RFPAYMEDIUMF01 J3RF  APPL  SAP_FIN 
23 Program  LTB85F09 Forms: Diverse routines FTA  EA-FINSERV  EA-FINSERV 
24 Program  LTXW0F02 Tax Data Retention: Master Data Transaction and component independent FTW1  APPL  SAP_FIN 
25 Program  LVFDSF01 Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT VEI  APPL  SAP_APPL 
26 Program  MF02ABNK Bank Master Record Changes BF_BANK  ABA  SAP_ABA 
27 Program  MF02BF00 MF02BF00 BF_BANK  ABA  SAP_ABA 
28 Program  MFBWDF07 Include for SAPMFBWD - SAPScript processing FBK  APPL  SAP_FIN 
29 Program  MFBWEF13 Include for SAPMFBWE - SAPScript preparation FBD  APPL  SAP_FIN 
30 Program  MV86EF0A INCLUDE MV86EF0A FORM routines for SAPMV86E "A" VEI  APPL  SAP_APPL 
31 Program  RFBANK_ALE Distribution of the bank master data BF_BANK  ABA  SAP_ABA 
32 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
33 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
34 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
35 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
36 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
37 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
38 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
39 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
40 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
41 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN