Where Used List (Program) for SAP ABAP Message Number BNK_GENERAL-008 (BNK_GENERAL)
SAP ABAP Message Number BNK_GENERAL - 008 (BNK_GENERAL) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BNK_POWL_STAT_HIST Payment Status History FIN_BNK_COM_POWL  APPL  SAP_FIN 
2 Program  LBNK_API_BATCH_APPRF01 Include LBNK_API_BATCH_APPRF01 FIN_BNK_COM_CORE  APPL  SAP_FIN 
3 Program  LBNK_API_BATCH_APPRF02 Include LBNK_API_BATCH_APPRF02 FIN_BNK_COM_CORE  APPL  SAP_FIN 
4 Program  LBNK_API_RELEASEF10 Include LBNK_API_RELEASEF10 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
5 Program  LBNK_API_STATUSF01 Form stat_obj_create FIN_BNK_COM_UTIL  APPL  SAP_FIN 
6 Program  LBNK_API_STATUSF03 Form stat_chg_without_actvt FIN_BNK_COM_UTIL  APPL  SAP_FIN 
7 Program  LBNK_API_STATUSF04 Form stat_chg_for_actvt FIN_BNK_COM_UTIL  APPL  SAP_FIN 
8 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
9 Program  RBNK_BATCH_REMOVE_PAY Remove a (reversed) payment from the batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
10 Program  RBNK_COM_SHOW_BTCH_APPR_LSTF01 Form get_rel_struc_cont FIN_BNK_COM_UTIL  APPL  SAP_FIN 
11 Program  RBNK_COM_SHOW_BTCH_APPR_LSTF03 Get list of approvers for the payment batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
12 Program  RBNK_MERGE_RESET Reset a Merge Run with Batches FIN_BNK_COM_UTIL  APPL  SAP_FIN 
13 Program  RBNK_PAYM_APPROVER_UI_F0S Include RBNK_PAYM_APPROVER_UI_F0S FIN_BNK_COM_UI  APPL  SAP_FIN 
14 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
15 Program  RBNK_PAYM_BATCH_UI_F02 Include RBNK_PAYM_BATCH_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
16 Program  RBNK_PAYM_BATCH_UI_F04 Include RBNK_PAYM_BATCH_UI_F04 FIN_BNK_COM_UI  APPL  SAP_FIN 
17 Program  RBNK_PAYM_BATCH_UI_F09 Include RBNK_PAYM_BATCH_UI_F09 FIN_BNK_COM_UI  APPL  SAP_FIN 
18 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
19 Program  RBNK_PAYM_MONI_UI_F01 Include RBNK_PAYM_MONI_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
20 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
21 Program  RBNK_REPEAT_INI_RELEASE Repair program: Create Work Items for new Batches FIN_BNK_COM_UTIL  APPL  SAP_FIN