Where Used List (Program) for SAP ABAP Table/Structure Field T005-BNKEY (T005)
SAP ABAP Table/Structure Field 
T005 - BNKEY (T005) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
SAPLFIBK | SAPLFIBK | FMZE |
EA-PS |
EA-PS |
| 151 | Program |
SAPLFIBK | SAPLFIBK | FMZE |
EA-PS |
EA-PS |
| 152 | Program |
SAPLFIBK | SAPLFIBK | FMZE |
EA-PS |
EA-PS |
| 153 | Program |
SFIBL_HBF01 | Include SFIBL_HBF01 | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
