Where Used List (Program) for SAP ABAP Table/Structure Field SI_T005ABA-BNKEY (SI_T005ABA)
SAP ABAP Table/Structure Field SI_T005ABA - BNKEY (SI_T005ABA) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BFBANK_S Find report for bank WAO_BANK_CATALOGUE  PI_APPL  SAP_FIN 
2 Program  EPIC_EBS_RFEKA200 Report EPIC_EBS_RFEKA200 ID-FI-EPIC-TEST  APPL  SAP_FIN 
3 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
4 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
5 Program  F110SFB0_BNKA_LESEN BNKA_LESEN FBZ  APPL  SAP_FIN 
6 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
7 Program  F110SFZ0_ZAHLWEG_AUSWAEHLEN ZAHLWEG_AUSWAEHLEN FBZ  APPL  SAP_FIN 
8 Program  ISM_SEPAF01 Include ISM_SEPAF01 JMDGEN  IS-M  IS-M 
9 Program  L0FB1F00 PortalALV: Stream Output BF  ABA  SAP_ABA 
10 Program  LBANKM00 LBANKM00 BF_BANK  ABA  SAP_ABA 
11 Program  LBANKTOP Include LBFFMF01 BF_BANK  ABA  SAP_ABA 
12 Program  LBPARF01 General FORMS Function Group BPAR FBPAR  APPL  SAP_APPL 
13 Program  LBUD0F00 Include LBUD0FS1 BUPA  ABA  SAP_ABA 
14 Program  LE31BF01 Include LE31BF01 EE30  IS-U/CCS  IS-UT 
15 Program  LEC70F51 Include LEC70F51 EE06A  IS-U/CCS  IS-UT 
16 Program  LEMIG_BANKF01 Include LEMIG_BANKF01 EEMI  FI-CA  FI-CA 
17 Program  LES01O01 Include LES01O01 EE04  IS-U/CCS  IS-UT 
18 Program  LF0KMF04 Bankverbindung FMFI  EA-PS  EA-PS 
19 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
20 Program  LF11PF2B Include LF11PF2B FMZA  APPL  SAP_FIN 
21 Program  LFAPMFE0 Attached Payment Media FAPM  APPL  SAP_FIN 
22 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
23 Program  LFCPDI00 Formroutinen Shared Buffer FBAS  APPL  SAP_FIN 
24 Program  LFCPDO00 Extended Table Maintenance: Lower Level FBAS  APPL  SAP_FIN 
25 Program  LFDCBFA0 Include LFDCBFA0 FFE  APPL  SAP_FIN 
26 Program  LFDPOF01 Include LFDPOF01 FTCM  APPL  SAP_FIN 
27 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
28 Program  LFKH0F11 Include LFKH0F11 FKKB  FI-CA  FI-CA 
29 Program  LFKH0FV0 Include LFKH0FV0 FKKB  FI-CA  FI-CA 
30 Program  LFKKC4F04 spezifisch Bankdaten FKKB  FI-CA  FI-CA 
31 Program  LFKPZFR0 Include LFKPZFR0 FKKB  FI-CA  FI-CA 
32 Program  LFKZ0FX0 lcl_payment_obj IMPLEMENTATION FKKB  FI-CA  FI-CA 
33 Program  LFKZ0O00 LFKZ0O00 FKKB  FI-CA  FI-CA 
34 Program  LFKZ1FF0 Include LFKMUUXX FKKB  FI-CA  FI-CA 
35 Program  LFPRQF04 Include LFPRQF04 FMZA  APPL  SAP_FIN 
36 Program  LFS_BP_BDT_BANK_DATAF01 Include LFS_BP_BDT_BANK_DATAF01 FS_BP_BDT_UI  ABA  SAP_ABA 
37 Program  LFTBPF01 Include LFTBPF01 FTBP  EA-FINSERV  EA-FINSERV 
38 Program  LFTS1F01 Include LFTS1F01 FTSW  EA-FINSERV  EA-FINSERV 
39 Program  LFVDAI41 LFVDAI41 FVVD  EA-FINSERV  EA-FINSERV 
40 Program  LIBMAO01 PBO,PAI Module BF_BANK  ABA  SAP_ABA 
41 Program  LJGBP08F02 Include LJGBP08F02 JMDGEN  IS-M  IS-M 
42 Program  LJGBPBKF01 Include LJGBPBKF01 JMDGEN  IS-M  IS-M 
43 Program  LJGBP_IBAN_MAINTAINF01 Include LJGBP_IBAN_MAINTAINF01 JMDGEN  IS-M  IS-M 
44 Program  LJKSODBF02 Include LJKSODBF02 JSD  IS-M  IS-M 
45 Program  LJKSODBF03 Include LJKSODBF03 JSD  IS-M  IS-M 
46 Program  LJKSODBF05 Include LJKSODBF05 JSD  IS-M  IS-M 
47 Program  LJKSODF02 Include LJKSODF02 JSD  IS-M  IS-M 
48 Program  LJKSODF05 Include LJKSODF05 JSD  IS-M  IS-M 
49 Program  LKD02F01 INCLUDE LKD02F01 VSV  APPL  SAP_APPL 
50 Program  LMDVIF01 LMDVIF01 MDMI  PI_APPL  SAP_APPL 
51 Program  LMIMIF01 LMIMIF01 MDMI  PI_APPL  SAP_APPL 
52 Program  LOIUCM_CUST_VEND_LOADF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T1  IS-OIL  IS-OIL 
53 Program  LOIUT2_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_T2  IS-OIL  IS-OIL 
54 Program  LOIUXI_CUST_VEND_INTGF02 Include LOIUCM_CUST_VEND_LOADF02 OIU_XI  IS-OIL  IS-OIL 
55 Program  LTB85F04 Include LTB85F04 FTA  EA-FINSERV  EA-FINSERV 
56 Program  LV02DF01 Include LV02DF01 VS  APPL  SAP_APPL 
57 Program  LVV02F03 WA_UEBERTRAGEN VSV  APPL  SAP_APPL 
58 Program  LVV02F29 BNKA_BEARBEITEN VSV  APPL  SAP_APPL 
59 Program  LVV02F3A FILL_DEB_DATA_WITH_E1KNBKM VSV  APPL  SAP_APPL 
60 Program  MF02BI00 MF02BI00 BF_BANK  ABA  SAP_ABA 
61 Program  MF02BO00 Include LBFTMF01 BF_BANK  ABA  SAP_ABA 
62 Program  MF02DFB0 Customer Master: Form Routines B* VS  APPL  SAP_APPL 
63 Program  MF02DFI0 Customer Master: FORM Routines I* VS  APPL  SAP_APPL 
64 Program  MF02DFO0 Customer Master: Form Routines O* VS  APPL  SAP_APPL 
65 Program  MF02DI00 Customer Master: PAI Module (A-O) VS  APPL  SAP_APPL 
66 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
67 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
68 Program  MF02IF00 MF02IF00 FBI  APPL  SAP_FIN 
69 Program  MF02II00 MF02II00 FBI  APPL  SAP_FIN 
70 Program  MF02IO00 MF02IO00 FBI  APPL  SAP_FIN 
71 Program  MF02KFB0 Vendor Master: Form Routines (FI) B* WLIF  APPL  SAP_APPL 
72 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
73 Program  MF02KFO0 Vendor Master: Form Routines (FI) O* WLIF  APPL  SAP_APPL 
74 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
75 Program  MF40AF00 Include LFMITPOMPI01 FTE  APPL  SAP_FIN 
76 Program  MF40KIB1 Manual Bank Statement: Start Screen PAI Module FTE  APPL  SAP_FIN 
77 Program  MF40KOB1 Manual Bank Statement: Start Screen PBO Module FTE  APPL  SAP_FIN 
78 Program  MF40K_NACCIB1 Manueller Kontoauszug: PAI-Module Startdynpro FTE  APPL  SAP_FIN 
79 Program  MF40K_NACCOB1 Manueller Kontoauszug: PBO-Module Startdynpro FTE  APPL  SAP_FIN 
80 Program  MF40SOB1 Check Deposit Trans.: PBO Module Start Screen FTE  APPL  SAP_FIN 
81 Program  MF40S_NACCOB1 Scheckeinreicher: PBO-Module Startdynpro FTE  APPL  SAP_FIN 
82 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
83 Program  MFCHKI00 Include MFCHKI00 FBZ  APPL  SAP_FIN 
84 Program  MJ45AF0B IS-M/SD: Include Forms 'B' JSD  IS-M  IS-M 
85 Program  MJG01F0B Forms for business partners beginning with B JMDGEN  IS-M  IS-M 
86 Program  MJG01FDI IS-M: Init FORMs (Sample PGM) JMDGEN  IS-M  IS-M 
87 Program  MJG01IVR Read Terms of Payment JMDGEN  IS-M  IS-M 
88 Program  MJKCOMPLF0B Include MJKCOMPLF0B JSD  IS-M  IS-M 
89 Program  MJN00F03 IS-PSD: Include for Routines for Bank Returns Research JSD  IS-M  IS-M 
90 Program  MP00092J Module pool for infotype P0009 - PBO modules PB22  HR  SAP_HRCJP 
91 Program  MP001020 Module Pool Infotype P0010 PBO Modules PB01  HR  SAP_HRCDE 
92 Program  MP002620 Module Pool for Infotype 0026: PBO Modules PB01  HR  SAP_HRCDE 
93 Program  MP012520 Module Pool Infotype 0125 (PBO Modules - Belgium) PB12  HR  SAP_HRCBE 
94 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
95 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
96 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
97 Program  RFBIDE15 Exports customer bank details with IBAN without bank account number VS  APPL  SAP_APPL 
98 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
99 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
100 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
101 Program  RFBVALL01 Include RFBVALL01 BF  ABA  SAP_ABA 
102 Program  RFBVALL02 Include RFBVALL02 BF  ABA  SAP_ABA 
103 Program  RFBVALL03 Include RFBVALL03 BF  ABA  SAP_ABA 
104 Program  RFBVALL05 Include RFBVALL05 BF  ABA  SAP_ABA 
105 Program  RFBVALL_0 Country-Specific Transfer of Bank Data BF_BANK  ABA  SAP_ABA 
106 Program  RFBVBIC05 Include RFBVBIC05 BF  ABA  SAP_ABA 
107 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
108 Program  RFBVBIC21 Include RFBVBIC01 BF_BANK  ABA  SAP_ABA 
109 Program  RFBVCA_0 Bank Data Transfer (Canada) BF_BANK  ABA  SAP_ABA 
110 Program  RFBVCH_0 Transfer of Swiss Bank Data (Telekurs Disk) BF_BANK  ABA  SAP_ABA 
111 Program  RFBVGB_0 Bank Data Transfer (Great Britain) BF_BANK  ABA  SAP_ABA 
112 Program  RFBVZA_0 Copy Bank Data for South Africa BF_BANK  ABA  SAP_ABA 
113 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
114 Program  RFCHKN00 Check Register FBZ  APPL  SAP_FIN 
115 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
116 Program  RFEBFI20 Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
117 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
118 Program  RFEBKAPSP Import Settlement File of Payment Service Provider FIN_PAYSP  APPL  SAP_FIN 
119 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
120 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
121 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
122 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
123 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
124 Program  RFFDIS50 Bank Correspondence FF  APPL  SAP_FIN 
125 Program  RFFDIS50_PDF Bank Correspondence FF  APPL  SAP_FIN 
126 Program  RFIBANMD Master data download/upload for external generation of IBAN BF_BANK  ABA  SAP_ABA 
127 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
128 Program  RFKK_CFBNKD Transfer Bank Details from Clarification Processing FKKB  FI-CA  FI-CA 
129 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
130 Program  RFSTATBANKACC_MINIALV_INCL01 Include RFSTATBANKACC_MINIALV_INCL01 WAO_BANK_ACCOUNT  PI_APPL  SAP_FIN 
131 Program  RFVIZWT10POV Include RFVIZWT10POV RERA  APPL  SAP_FIN 
132 Program  RFVIZWTF04 Schlußbearbeitung RERA  APPL  SAP_FIN 
133 Program  RFVIZWTI01 PAI RERA  APPL  SAP_FIN 
134 Program  RFVIZWTO10 PBO RERA  APPL  SAP_FIN 
135 Program  RFVZ_COMMON_FORM0 Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 FREP  APPL  SAP_FIN 
136 Program  RFXPRA03 Setting Bank Keys in T005 and BNKA FBAS  APPL  SAP_FIN 
137 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
138 Program  RJGBDC_BANKKEY_CHANGE Change Bank Number in Bank Details JMDGEN  IS-M  IS-M 
139 Program  RJGBDC_FILE_CREATE IS-M: Create File for Bank Data Change Service JMDGEN  IS-M  IS-M 
140 Program  RJGBDC_FILE_CREATE_WITH_IBAN IS-M: Create File for Bank Data Change Service Including IBAN JMDGEN  IS-M  IS-M 
141 Program  RPRDMR00_ALV Hauptroutine der RPRDTAX0 PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
142 Program  RPUCDVW0 Upload CDV information PC16  HR  SAP_HRCZA 
143 Program  RWWBID00 Batch input program for plant master data WFIL  APPL  SAP_APPL 
144 Program  RWWBID01 Batch input program for plant master data (main program) WFIL  APPL  SAP_APPL 
145 Program  RZDEBITR Inactive Program FVV  APPL  SAP_APPL 
146 Program  SAPDFKZ3 Payment Program Configuration FBZ  APPL  SAP_FIN 
147 Program  SAPF163 Bank Number from Bank Key Supplement BF_BANK  ABA  SAP_ABA 
148 Program  SAPF163A Formal Validation of Bank Data BF_BANK  ABA  SAP_ABA 
149 Program  SAPFF001 General FI Subroutines FBAS  APPL  SAP_FIN 
150 Program  SFIBL_HBF01 Include SFIBL_HBF01 BFIBL_BANK  APPL_TOOLS  SAP_FIN