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