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