Where Used List (Table) for SAP ABAP Table BNKA (Bank master record)
SAP ABAP Table
BNKA (Bank master record) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | ||||
| 2 | ACC_STMT_SOURCE_FIEB | Data Required for an Account Statement Request | ||||
| 3 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | ||||
| 4 | AKKBCOM | Documentary Payments: Communication structure banks | ||||
| 5 | BANKA_STRUCT | structure for bank record. | ||||
| 6 | BCA_ALV_ROUTE | Structure for ALV Output of Routing Instructions | ||||
| 7 | BCA_STR_ROUTE | Structure for Routing Instructions | ||||
| 8 | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 9 | BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | ||||
| 10 | BNKAAPP | Appendix to Table BNKA | ||||
| 11 | BNKA_ROL | RE: Partner (Role, Object) - Bank and Additional Fields | ||||
| 12 | BUS_BNKA_BW | SAP BP: Extraction Structure for Bank Master (Text) | ||||
| 13 | COMT_BSP_BP_BANK_SEARCH | Work Fields for SAPMF02B / SAPLBANK | ||||
| 14 | DFKKRK | Returns lot: Header data | ||||
| 15 | ESR_DATA | POR IDs | ||||
| 16 | FEBKO_TRANSFER | Transferred Bank Statements | ||||
| 17 | FEBS_FEBKO_TRANSFER_POWL | POWL for Transfer Statements | ||||
| 18 | FEB_IMP_TRANPATH | Transfer Paths for Logical Bank Statement Files | ||||
| 19 | FIBL_RPCODE | Master Data for Repetitive Code | ||||
| 20 | FICA_BANK_MAIN_STR_DETAIL | Bank Details | ||||
| 21 | FKKPY_0650_HOUSE_BANK_DATA | Payment Program: Structure for Event 0650 - House Bank Data | ||||
| 22 | FKKPY_0650_PARTNER_BANK | Payment Program: Structure for Event 0650 - Partner Bank | ||||
| 23 | FSBP_STR_DCL_BANK_DATA | Data Cleansing of Business Partner Bank Data | ||||
| 24 | HCMT_BSP_PA_FR_R0272 | Garnishment bases | ||||
| 25 | HCMT_BSP_PA_JP_R0009 | Single Screen for Infotype 0009 (Bank Details - Japan) | ||||
| 26 | HCMT_BSP_PA_JP_R0268_VIEW | Infotype 0268 for Company Loan JP | ||||
| 27 | HCMT_BSP_PA_MX_R0426 | Garnishment infotype (0426) single screen | ||||
| 28 | HCMT_BSP_PA_VE_R0401 | HRMS-VE: Infotype 0401 (severance payments) single screen | ||||
| 29 | IBCA_US_TD | Time Deposit specific Information | ||||
| 30 | IBKK6S2 | Account Hierarchy: Structure for Account Checks | ||||
| 31 | IBKK6S3 | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 32 | IBKK6S5 | Screen Fields Initial Screen Cash Concentration | ||||
| 33 | IBKK6S6 | Cash Concentration: Structure for Screen Fields (Screen 110) | ||||
| 34 | IBKK6S8 | Cash Concentration: Carry Forwards Determined | ||||
| 35 | IBKK6SC | Structure for Initial Screen Change Documents Acct.Hierarchy | ||||
| 36 | IBKK_DYN_REF_A_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ||||
| 37 | IBKK_DYN_REF_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ||||
| 38 | IBKK_PO_DYN_AU_RCV | Screen Fields for Automatic Forward Order of Recipient | ||||
| 39 | IBKK_PO_DYN_OVERVIEW_RCV | Payment Order Screen: Overview Screen Recipients | ||||
| 40 | IBKK_PO_DYN_OVERVIEW_TAB | Payment Order Screen: Overview Screen Recipients | ||||
| 41 | IBNKA | Table of bank addresses | ||||
| 42 | INVOICE_S_PRT_HEAD_DETAIL | Header Details for Print | ||||
| 43 | INVOICE_S_PRT_INTERFACE | Billing Document: Interface Structure for Adobe Print | ||||
| 44 | INV_S_PRT_TM_ERP_INTERFACE | Billing Document: Interface Structure for Adobe Print | ||||
| 45 | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 46 | ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | ||||
| 47 | ISJPVIRTACCT | Virtual accounts | ||||
| 48 | ISJPVIRTACCT_P | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ||||
| 49 | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 50 | ISUMI_BANK_AUTO | IS-U Migration: Automation Data BANK | ||||
| 51 | ISU_CA_BANK_MAIN_STR_DETAIL | Bank Details | ||||
| 52 | JHIBANK | IS-PAM: INCLUDE for bank data | ||||
| 53 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 54 | PAYRQ | Payment Requests | ||||
| 55 | PSO31 | Allocation of customer/objects | ||||
| 56 | PSO32 | Allocation of customer/revenue types/objects | ||||
| 57 | RBNKA_ZS | RE: Bank - Master Data and Additional Fields | ||||
| 58 | RECP_PARTNER_BANKDETAIL_C | Bank Details of Business Partner | ||||
| 59 | REHO_HBK_D100 | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | ||||
| 60 | RFVD_CORR_CAPTRANSFER_BANKDETL | Bank Details and Bank Master Data | ||||
| 61 | RFVD_CORR_CL_DEFCAP_BANKDETL | Bank Details and Bank Master Data | ||||
| 62 | RFVD_CORR_CL_GENRL_BANKDETL | Bank Details and Bank Master Data | ||||
| 63 | RFVD_CORR_DEBTRANSFER_BANKDETL | Bank Details and Bank Master Data | ||||
| 64 | RFVD_CORR_LOAN_GENRL_BANKDETL | Bank Details and Bank Master Data | ||||
| 65 | RFVD_CORR_LOAN_NOTICES_BANKDET | Bank Details and Bank Master Data | ||||
| 66 | RFVD_CORR_PAYM_PLAN_BANKDETL | Bank Details and Bank Master Data | ||||
| 67 | RFVD_CORR_PAYOFF_BANKDETL | Bank Details and Bank Master Data | ||||
| 68 | RFVD_PARTNER_BANKDETAIL | Bank Details for Business Partner and Bank Master | ||||
| 69 | RJBNKAVB | IS-PAM: Update Structure for BNKA | ||||
| 70 | TBCA_ROUTE | Routing Definitions | ||||
| 71 | TBCA_ROUTEDET | Route Determination | ||||
| 72 | TBCHAIN0 | Definition bank chains | ||||
| 73 | TBCHAIN1 | Bank chains | ||||
| 74 | TBCHAIN2 | Bank Chains per Business Partner Account | ||||
| 75 | TBCHAIN21 | Bank chains per business partner account (allocation) | ||||
| 76 | TBKBC | Bank Chain from Corresponding Banks | ||||
| 77 | TBKK01 | Bank Area Table | ||||
| 78 | TXI_BNKA | Bank master record | ||||
| 79 | WLFS_WBRD_DATA | Agency Business: Bank Data, Suspense Account Data Part |