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