Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-XPGRO (BNKA)
SAP ABAP Table/Structure Field
BNKA - XPGRO (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_V20F03 | Avis im REMADV-Format | ||||
| 3 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 4 | F110OFX0 | Include LCUTSF65 | ||||
| 5 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110SFX0_XBANK_PRUEFEN | XBANK_PRUEFEN | ||||
| 7 | L1011F01 | Include L1011F01 | ||||
| 8 | LBANKF00 | LBANKF00 | ||||
| 9 | LBANKM00 | LBANKM00 | ||||
| 10 | LBUD0F00 | Include LBUD0FS1 | ||||
| 11 | LBUD_CHECK_ABAF01 | Include LBUS3I01 | ||||
| 12 | LEMIG_BANKF01 | Include LEMIG_BANKF01 | ||||
| 13 | LF0KMF04 | Bankverbindung | ||||
| 14 | LF11BF01 | Include LF11BF01 | ||||
| 15 | LF11BF03 | Include LF11BF03 | ||||
| 16 | LF11MF01 | Include LF11MF01 | ||||
| 17 | LFAPMFO0 | Attached Payment Media | ||||
| 18 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 19 | LFCPDI00 | Formroutinen Shared Buffer | ||||
| 20 | LFHBANKCMO1 | Include LFHBANKCMO1 | ||||
| 21 | LFIBL_FREEPAYF01 | Include LFIBL_FREEPAYF01 | ||||
| 22 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 23 | LFKKC4F04 | spezifisch Bankdaten | ||||
| 24 | LFKKCF08 | Include LFKKCF08 | ||||
| 25 | LFKPZFC0 | Include LFKPZFC0 | ||||
| 26 | LFKPZFR0 | Include LFKPZFR0 | ||||
| 27 | LFKPZTOP | LFKPZTOP | ||||
| 28 | LFPRQF04 | Include LFPRQF04 | ||||
| 29 | LFVDAI41 | LFVDAI41 | ||||
| 30 | LFVD_MD_DISBURSEMENTF01 | Include LFVD_MD_DISBURSEMENTF01 | ||||
| 31 | LIEDPF1R | FILL_IDB02_BANKDATA | ||||
| 32 | LJG21F0D | Include LJG21F0D | ||||
| 33 | LJG21F0K | LJG21F0K | ||||
| 34 | LJG40F01 | Include LJG40F01 | ||||
| 35 | LJHA2FOB | IS-PAM: Include LJHA2FOB | ||||
| 36 | LJK06F02 | IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition | ||||
| 37 | LJKSODBF02 | Include LJKSODBF02 | ||||
| 38 | LJKSODBF05 | Include LJKSODBF05 | ||||
| 39 | LJKSODF05 | Include LJKSODF05 | ||||
| 40 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 41 | LMDVIF01 | LMDVIF01 | ||||
| 42 | LMIMIF01 | LMIMIF01 | ||||
| 43 | LSFA1F01 | LSFA1F01 | ||||
| 44 | LTB85F09 | Forms: Diverse routines | ||||
| 45 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 46 | LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ||||
| 47 | MF02BI00 | MF02BI00 | ||||
| 48 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 49 | MF02II00 | MF02II00 | ||||
| 50 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 51 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 52 | MJG01F0B | Forms for business partners beginning with B | ||||
| 53 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 54 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 55 | RFBANK_ALE | Distribution of the bank master data | ||||
| 56 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 57 | RFDKVZ00 | Customer List | ||||
| 58 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 59 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 60 | RFFDIS50 | Bank Correspondence | ||||
| 61 | RFFDIS50_PDF | Bank Correspondence | ||||
| 62 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 63 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 64 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 65 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 66 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 67 | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ||||
| 68 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 69 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 70 | RFKKVZ00 | Vendor List | ||||
| 71 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 72 | RFKORI25 | Form Printout Include Module: Internal Documents | ||||
| 73 | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ||||
| 74 | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ||||
| 75 | RFKORI40 | Include Module Form Printout: Failed Payment Transactions | ||||
| 76 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 77 | RFVIZWTI01 | PAI | ||||
| 78 | RPTZKMN3 | Electronic Notifications of Illness and Recovery | ||||
| 79 | SAPF163 | Bank Number from Bank Key Supplement | ||||
| 80 | SAPFF001 | General FI Subroutines | ||||
| 81 | SAPLBANK | ?... | ||||
| 82 | SAPLBANK | ?... | ||||
| 83 | SAPLBANK | ?... | ||||
| 84 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 85 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 86 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 87 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 88 | SAPMF02B | Bank Master Data | ||||
| 89 | SAPMF02B | Bank Master Data | ||||
| 90 | SAPMF02B | Bank Master Data | ||||
| 91 | SAPMF02B | Bank Master Data | ||||
| 92 | SAPMF02B | Bank Master Data | ||||
| 93 | SAPMF02I | House Bank/Bank Account Customizing | ||||
| 94 | SAPMF02I | House Bank/Bank Account Customizing | ||||
| 95 | SAPMF02I | House Bank/Bank Account Customizing | ||||
| 96 | SAPMF02I | House Bank/Bank Account Customizing |