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