Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-ORT01 (BNKA)
SAP ABAP Table/Structure Field
BNKA - ORT01 (BNKA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ![]() |
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3 | ![]() |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ![]() |
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4 | ![]() |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ![]() |
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5 | ![]() |
/SAPSLL/BANKMAS_FORMS | Include /SAPSLL/BANKMAS_FORMS | ![]() |
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6 | ![]() |
/SAPSLL/LMD_DISTRIBUTE_R3F04 | Include /SAPSLL/LMD_DISTRIBUTE_R3F04 | ![]() |
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7 | ![]() |
BFBANK_S | Find report for bank | ![]() |
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8 | ![]() |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ![]() |
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9 | ![]() |
IFVD_CORRESPONDENCE_FORMS | Include IFVD_CORRESPONDENCE_FORMS | ![]() |
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10 | ![]() |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | ![]() |
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11 | ![]() |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ![]() |
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12 | ![]() |
J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | ![]() |
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13 | ![]() |
J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | ![]() |
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14 | ![]() |
J_1ITDF3 | Include J_1ITD5F | ![]() |
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15 | ![]() |
J_1ITDF6 | J_1ITDF6 | ![]() |
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16 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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17 | ![]() |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | ![]() |
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18 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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19 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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20 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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21 | ![]() |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ![]() |
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22 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
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23 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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24 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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25 | ![]() |
L1011F01 | Include L1011F01 | ![]() |
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26 | ![]() |
LBANKF00 | LBANKF00 | ![]() |
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27 | ![]() |
LBANKM00 | LBANKM00 | ![]() |
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28 | ![]() |
LBANKTOP | Include LBFFMF01 | ![]() |
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29 | ![]() |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | ![]() |
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30 | ![]() |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | ![]() |
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31 | ![]() |
LFAPMFC0 | Attached Payment Media | ![]() |
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32 | ![]() |
LFAPMFE0 | Attached Payment Media | ![]() |
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33 | ![]() |
LFKYBE1F01 | Subrountine used in Function Group FKYBE1 | ![]() |
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34 | ![]() |
LFKZ5O00 | Include LFKZ5O00 | ![]() |
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35 | ![]() |
LFPAYM_SWIFTF01 | Include LFPAYM_SWIFTF01 | ![]() |
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36 | ![]() |
LFPAYV_VIEWF01 | Include LFPAYV_VIEWF01 | ![]() |
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37 | ![]() |
LFTS1F01 | Include LFTS1F01 | ![]() |
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38 | ![]() |
LFVDAF40 | Subroutines for Outpayment | ![]() |
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39 | ![]() |
LFVDAO41 | LFVDAO41 | ![]() |
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40 | ![]() |
LGJVRF01 | LGJVRF01 | ![]() |
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41 | ![]() |
LIEDPF09 | FILL_IDBL2_FIELDS | ![]() |
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42 | ![]() |
LIEDPF1S | FILL_SEGMENT_IDB02 | ![]() |
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43 | ![]() |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ![]() |
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44 | ![]() |
LJHA2FDI | Include LJHA2FDI | ![]() |
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45 | ![]() |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ![]() |
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46 | ![]() |
LKD02F01 | INCLUDE LKD02F01 | ![]() |
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47 | ![]() |
LMDVIF01 | LMDVIF01 | ![]() |
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48 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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49 | ![]() |
LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | ![]() |
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50 | ![]() |
LREMM_GUI_HBACC_LISTF01 | Form-Routinen | ![]() |
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51 | ![]() |
LSFA1F01 | LSFA1F01 | ![]() |
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52 | ![]() |
LTB85F04 | Include LTB85F04 | ![]() |
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53 | ![]() |
LTB85F09 | Forms: Diverse routines | ![]() |
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54 | ![]() |
LV05NF1M | LV05NF1M | ![]() |
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55 | ![]() |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | ![]() |
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56 | ![]() |
LVEDRF0F | LVEDRF0F | ![]() |
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57 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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58 | ![]() |
LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ![]() |
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59 | ![]() |
MF68A003 | Correspondence data | ![]() |
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60 | ![]() |
MF68AF73 | Include MF68AF73 | ![]() |
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61 | ![]() |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | ![]() |
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62 | ![]() |
MFBWEF09 | Include for SAPMFBWE | ![]() |
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63 | ![]() |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | ![]() |
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64 | ![]() |
PCF16IN2 | Internal tables declaration | ![]() |
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65 | ![]() |
PCF16IN7 | common tax routines | ![]() |
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66 | ![]() |
RFBANK_ALE | Distribution of the bank master data | ![]() |
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67 | ![]() |
RFBKVZ00 | Bank Directory | ![]() |
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68 | ![]() |
RFBVBIC05 | Include RFBVBIC05 | ![]() |
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69 | ![]() |
RFBVBIC2 | Report RFBVBIC2 | ![]() |
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70 | ![]() |
RFBVBIC21 | Include RFBVBIC01 | ![]() |
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71 | ![]() |
RFBVCA_0 | Bank Data Transfer (Canada) | ![]() |
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72 | ![]() |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | ![]() |
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73 | ![]() |
RFBVGB_0 | Bank Data Transfer (Great Britain) | ![]() |
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74 | ![]() |
RFBVZA_0 | Copy Bank Data for South Africa | ![]() |
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75 | ![]() |
RFCHKN00 | Check Register | ![]() |
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76 | ![]() |
RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | ![]() |
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77 | ![]() |
RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | ![]() |
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78 | ![]() |
RFEBGB00 | Import Bank Statement: Great Britain | ![]() |
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79 | ![]() |
RFEBGB00_NACC | Import Bank Statement: Great Britain | ![]() |
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80 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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81 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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82 | ![]() |
RFFDIS50 | Bank Correspondence | ![]() |
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83 | ![]() |
RFFDIS50_PDF | Bank Correspondence | ![]() |
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84 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
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85 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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86 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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87 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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88 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
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89 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
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90 | ![]() |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ![]() |
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91 | ![]() |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | ![]() |
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92 | ![]() |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | ![]() |
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93 | ![]() |
RFKORI25 | Form Printout Include Module: Internal Documents | ![]() |
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94 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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95 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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96 | ![]() |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ![]() |
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97 | ![]() |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ![]() |
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98 | ![]() |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ![]() |
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99 | ![]() |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ![]() |
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100 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
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101 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
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102 | ![]() |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | ![]() |
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103 | ![]() |
RFVDTXSR | Word Processing Subroutines | ![]() |
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104 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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105 | ![]() |
RFZ30GET | Include RFZ30GET | ![]() |
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106 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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107 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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108 | ![]() |
RPCRSVDF | Include RPCRSVDF | ![]() |
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109 | ![]() |
SAPF163 | Bank Number from Bank Key Supplement | ![]() |
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110 | ![]() |
SAPF163A | Formal Validation of Bank Data | ![]() |
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111 | ![]() |
SAPLBANK | ?... | ![]() |
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112 | ![]() |
SAPLBANK | ?... | ![]() |
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113 | ![]() |
SAPLBANK | ?... | ![]() |
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114 | ![]() |
SAPLFHBANKC | SAPLFHBANKC | ![]() |
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115 | ![]() |
SAPLFHBANKC | SAPLFHBANKC | ![]() |
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116 | ![]() |
SAPLFIBL_HB | SAPLFIBL_HB | ![]() |
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117 | ![]() |
SAPLFIBL_HB | SAPLFIBL_HB | ![]() |
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118 | ![]() |
SAPLFIBL_HB | SAPLFIBL_HB | ![]() |
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119 | ![]() |
SAPLFIBL_HB | SAPLFIBL_HB | ![]() |
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120 | ![]() |
SAPLFV7V | Include SAPLFV7V | ![]() |
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121 | ![]() |
SAPMF02B | Bank Master Data | ![]() |
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122 | ![]() |
SAPMF02B | Bank Master Data | ![]() |
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123 | ![]() |
SAPMF02B | Bank Master Data | ![]() |
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124 | ![]() |
SAPMF02B | Bank Master Data | ![]() |
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125 | ![]() |
SAPMF02B | Bank Master Data | ![]() |
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126 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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127 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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128 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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129 | ![]() |
SAPMF02I | House Bank/Bank Account Customizing | ![]() |
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130 | ![]() |
SAPMFCHK | Check management module pool | ![]() |
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131 | ![]() |
SAPMFCHK | Check management module pool | ![]() |
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132 | ![]() |
SAPMJ45A | Sales Order Processing | ![]() |
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133 | ![]() |
SAPMJ45A | Sales Order Processing | ![]() |
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134 | ![]() |
SAPMJ45A | Sales Order Processing | ![]() |
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135 | ![]() |
SAPMJ45A | Sales Order Processing | ![]() |
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136 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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137 | ![]() |
SAPMJKCOMPL | IS-M/SD: Module Pool for Complaint Processing from 4.61 | ![]() |
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138 | ![]() |
SAPMJKR0 | Sales Order Processing - Complaint | ![]() |
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