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 | Program | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO | EA-DFPS | EA-DFPS |
2 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
3 | Program | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
4 | Program | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
5 | Program | /SAPSLL/BANKMAS_FORMS | Include /SAPSLL/BANKMAS_FORMS | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Program | /SAPSLL/LMD_DISTRIBUTE_R3F04 | Include /SAPSLL/LMD_DISTRIBUTE_R3F04 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Program | BFBANK_S | Find report for bank | WAO_BANK_CATALOGUE | PI_APPL | SAP_FIN |
8 | Program | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE | APPL | SAP_FIN |
9 | Program | IFVD_CORRESPONDENCE_FORMS | Include IFVD_CORRESPONDENCE_FORMS | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
10 | Program | J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A | APPL | SAP_APPL |
11 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
12 | Program | J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
13 | Program | J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | J1ICIN30A | APPL | SAP_FIN |
14 | Program | J_1ITDF3 | Include J_1ITD5F | J1IN | APPL | SAP_APPL |
15 | Program | J_1ITDF6 | J_1ITDF6 | J1IN | APPL | SAP_APPL |
16 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
17 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
18 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
19 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
21 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
22 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
23 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
24 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
25 | Program | L1011F01 | Include L1011F01 | BF_BANK | ABA | SAP_ABA |
26 | Program | LBANKF00 | LBANKF00 | BF_BANK | ABA | SAP_ABA |
27 | Program | LBANKM00 | LBANKM00 | BF_BANK | ABA | SAP_ABA |
28 | Program | LBANKTOP | Include LBFFMF01 | BF_BANK | ABA | SAP_ABA |
29 | Program | LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
30 | Program | LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ | APPL | SAP_FIN |
31 | Program | LFAPMFC0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
32 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
33 | Program | LFKYBE1F01 | Subrountine used in Function Group FKYBE1 | FKK_ID_BE | FI-CA | FI-CA |
34 | Program | LFKZ5O00 | Include LFKZ5O00 | FKKB | FI-CA | FI-CA |
35 | Program | LFPAYM_SWIFTF01 | Include LFPAYM_SWIFTF01 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
36 | Program | LFPAYV_VIEWF01 | Include LFPAYV_VIEWF01 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
37 | Program | LFTS1F01 | Include LFTS1F01 | FTSW | EA-FINSERV | EA-FINSERV |
38 | Program | LFVDAF40 | Subroutines for Outpayment | FVVD | EA-FINSERV | EA-FINSERV |
39 | Program | LFVDAO41 | LFVDAO41 | FVVD | EA-FINSERV | EA-FINSERV |
40 | Program | LGJVRF01 | LGJVRF01 | GJVB | EA-JVA | EA-FIN |
41 | Program | LIEDPF09 | FILL_IDBL2_FIELDS | FBAS | APPL | SAP_FIN |
42 | Program | LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS | APPL | SAP_FIN |
43 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
44 | Program | LJHA2FDI | Include LJHA2FDI | JAS | IS-M | IS-M |
45 | Program | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF | APPL | SAP_FIN |
46 | Program | LKD02F01 | INCLUDE LKD02F01 | VSV | APPL | SAP_APPL |
47 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
48 | Program | LMIMIF01 | LMIMIF01 | MDMI | PI_APPL | SAP_APPL |
49 | Program | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI | EA-FIN | EA-FIN |
50 | Program | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN | EA-FIN | EA-FIN |
51 | Program | LSFA1F01 | LSFA1F01 | VED | APPL | SAP_APPL |
52 | Program | LTB85F04 | Include LTB85F04 | FTA | EA-FINSERV | EA-FINSERV |
53 | Program | LTB85F09 | Forms: Diverse routines | FTA | EA-FINSERV | EA-FINSERV |
54 | Program | LV05NF1M | LV05NF1M | VZ | APPL | SAP_APPL |
55 | Program | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED | APPL | SAP_APPL |
56 | Program | LVEDRF0F | LVEDRF0F | VED | APPL | SAP_APPL |
57 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
58 | Program | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | VSV | APPL | SAP_APPL |
59 | Program | MF68A003 | Correspondence data | FVVD | EA-FINSERV | EA-FINSERV |
60 | Program | MF68AF73 | Include MF68AF73 | FVVD | EA-FINSERV | EA-FINSERV |
61 | Program | MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK | APPL | SAP_FIN |
62 | Program | MFBWEF09 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
63 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
64 | Program | PCF16IN2 | Internal tables declaration | PC40 | HR | SAP_HRCIN |
65 | Program | PCF16IN7 | common tax routines | PC40 | HR | SAP_HRCIN |
66 | Program | RFBANK_ALE | Distribution of the bank master data | BF_BANK | ABA | SAP_ABA |
67 | Program | RFBKVZ00 | Bank Directory | BF_BANK | ABA | SAP_ABA |
68 | Program | RFBVBIC05 | Include RFBVBIC05 | BF | ABA | SAP_ABA |
69 | Program | RFBVBIC2 | Report RFBVBIC2 | BF_BANK | ABA | SAP_ABA |
70 | Program | RFBVBIC21 | Include RFBVBIC01 | BF_BANK | ABA | SAP_ABA |
71 | Program | RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK | ABA | SAP_ABA |
72 | Program | RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK | ABA | SAP_ABA |
73 | Program | RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK | ABA | SAP_ABA |
74 | Program | RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK | ABA | SAP_ABA |
75 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
76 | Program | RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
77 | Program | RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE | APPL | SAP_FIN |
78 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
79 | Program | RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
80 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
81 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
82 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
83 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
84 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
85 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
86 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
87 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
88 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
89 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
90 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
91 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
92 | Program | RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB | FI-CA | FI-CA |
93 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
94 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
95 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
96 | Program | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS | APPL | SAP_FIN |
97 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
98 | Program | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN | APPL | SAP_FIN |
99 | Program | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP | APPL | SAP_FIN |
100 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
101 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
102 | Program | RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP | APPL | SAP_FIN |
103 | Program | RFVDTXSR | Word Processing Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
104 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
105 | Program | RFZ30GET | Include RFZ30GET | FBZ | APPL | SAP_FIN |
106 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
107 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
108 | Program | RPCRSVDF | Include RPCRSVDF | P01O | HR | SAP_HRCDE |
109 | Program | SAPF163 | Bank Number from Bank Key Supplement | BF_BANK | ABA | SAP_ABA |
110 | Program | SAPF163A | Formal Validation of Bank Data | BF_BANK | ABA | SAP_ABA |
111 | Program | SAPLBANK | ?... | BF_BANK | ABA | SAP_ABA |
112 | Program | SAPLBANK | ?... | BF_BANK | ABA | SAP_ABA |
113 | Program | SAPLBANK | ?... | BF_BANK | ABA | SAP_ABA |
114 | Program | SAPLFHBANKC | SAPLFHBANKC | FHBANK | APPL | SAP_FIN |
115 | Program | SAPLFHBANKC | SAPLFHBANKC | FHBANK | APPL | SAP_FIN |
116 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
117 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
118 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
119 | Program | SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
120 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
121 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
122 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
123 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
124 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
125 | Program | SAPMF02B | Bank Master Data | BF_BANK | ABA | SAP_ABA |
126 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
127 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
128 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
129 | Program | SAPMF02I | House Bank/Bank Account Customizing | FBZ | APPL | SAP_FIN |
130 | Program | SAPMFCHK | Check management module pool | FBZ | APPL | SAP_FIN |
131 | Program | SAPMFCHK | Check management module pool | FBZ | APPL | SAP_FIN |
132 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
133 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
134 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
135 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
136 | Program | SAPMJ60A | IS-M/SD: Module Pool for Billing | JSD | IS-M | IS-M |
137 | Program | SAPMJKCOMPL | IS-M/SD: Module Pool for Complaint Processing from 4.61 | JSD | IS-M | IS-M |
138 | Program | SAPMJKR0 | Sales Order Processing - Complaint | JSD | IS-M | IS-M |