Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-LOEVM (BNKA)
SAP ABAP Table/Structure Field BNKA - LOEVM (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
2 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
3 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
4 | Program | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
5 | Program | F110SFX0_XBANK_PRUEFEN | XBANK_PRUEFEN | FBZ | APPL | SAP_FIN |
6 | Program | FI_BANKS_WRI | Archiving bank master data: Write program | BF_BANK | ABA | SAP_ABA |
7 | Program | L1011F01 | Include L1011F01 | BF_BANK | ABA | SAP_ABA |
8 | Program | LBANKF00 | LBANKF00 | BF_BANK | ABA | SAP_ABA |
9 | Program | LBANKM00 | LBANKM00 | BF_BANK | ABA | SAP_ABA |
10 | Program | LBUD0F00 | Include LBUD0FS1 | BUPA | ABA | SAP_ABA |
11 | Program | LEHJ3I01 | Include LEH03I01 | PB22 | HR | SAP_HRCJP |
12 | Program | LEMIG_BANKF01 | Include LEMIG_BANKF01 | EEMI | FI-CA | FI-CA |
13 | Program | LF0KAF25 | Include LF0KAF25 | FMFI | EA-PS | EA-PS |
14 | Program | LF11BF01 | Include LF11BF01 | FMZA | APPL | SAP_FIN |
15 | Program | LFB02F02 | LFB02F02 | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
16 | Program | LFIBCF01 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FIBI | APPL | SAP_FIN |
17 | Program | LFIBDF01 | Include LFIBDF01 | FIBI | APPL | SAP_FIN |
18 | Program | LFIBL_MAINPAYF02 | Include LFIBL_MAINPAYF02 | FIBL_OPAY | APPL | SAP_FIN |
19 | Program | LFKPZFC0 | Include LFKPZFC0 | FKKB | FI-CA | FI-CA |
20 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
21 | Program | LFVDAI41 | LFVDAI41 | FVVD | EA-FINSERV | EA-FINSERV |
22 | Program | LFVN_BUS_OPERATIONF03 | Formroutinen für Plausis und F4-Hilfe | FVVD | EA-FINSERV | EA-FINSERV |
23 | Program | LIBMAO01 | PBO,PAI Module | BF_BANK | ABA | SAP_ABA |
24 | Program | LJGBPBKF01 | Include LJGBPBKF01 | JMDGEN | IS-M | IS-M |
25 | Program | LSSRVTOP | LSSRVTOP | BF_BANK | ABA | SAP_ABA |
26 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | LTRDZI01 | Include LTRDZI01 | FVVD | EA-FINSERV | EA-FINSERV |
28 | Program | LTRDZTOP | IncludeLTRDZTOP | FVVD | EA-FINSERV | EA-FINSERV |
29 | Program | MF02BF00 | MF02BF00 | BF_BANK | ABA | SAP_ABA |
30 | Program | MF02BI00 | MF02BI00 | BF_BANK | ABA | SAP_ABA |
31 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
32 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
33 | Program | MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD | IS-M | IS-M |
34 | Program | MJ60AF0B | Form Routines for Billing Document - 'B' | JSD | IS-M | IS-M |
35 | Program | MJKCOMPLF0B | Include MJKCOMPLF0B | JSD | IS-M | IS-M |
36 | Program | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD | IS-M | IS-M |
37 | Program | MV86EF0C | INCLUDE MV86EF0C FORM routines for SAPMV86E "C" | VEI | APPL | SAP_APPL |
38 | Program | RFBANK_ALE | Distribution of the bank master data | BF_BANK | ABA | SAP_ABA |
39 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
40 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
41 | Program | RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK | ABA | SAP_ABA |
42 | Program | RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK | ABA | SAP_ABA |
43 | Program | RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK | ABA | SAP_ABA |
44 | Program | RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK | ABA | SAP_ABA |
45 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
46 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
47 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
48 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
49 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
50 | Program | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI | IS-M | IS-M |
51 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
52 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
53 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
54 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |