Table list used by SAP ABAP TYPE BKKP (BKKP)
SAP ABAP TYPE
BKKP (BKKP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_CUST_FIELDS | Structure Container Field | |
2 | ![]() |
BKK42 | Current Account Master Data: Operative Data | |
3 | ![]() |
BKKI5 | Totals Records from Payment Transactions | |
4 | ![]() |
BKKIT | Payment Item | |
5 | ![]() |
BKKITREL | Payment Item | |
6 | ![]() |
BKKITTMP | Planned Payment Items | |
7 | ![]() |
BKKNT | Purpose | |
8 | ![]() |
BKKPOHD | Payment Order, Header Data | |
9 | ![]() |
BKKPOIT | Item in Payment Order | |
10 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
11 | ![]() |
IBKKACNALV | BCA: Account Master Data for ABAP List Viewer | |
12 | ![]() |
IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | |
13 | ![]() |
IBKKPONT | Structure for Payment Order - Payment Notes | |
14 | ![]() |
IBKK_BKKRS | Data Bank Area Tables | |
15 | ![]() |
IBKK_ITEM | Payment Item | |
16 | ![]() |
IBKK_NOTE | Payment notes Data (Internal) | |
17 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB | Payment Order Screen: Overview Screen Recipients | |
18 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
19 | ![]() |
IBKK_SYPO | Posting Date of Bank Areas | |
20 | ![]() |
IBKK_XCHK | Disposition: Indicator Deactivating Partial Checks | |
21 | ![]() |
RPY_DYFATT | Screen: Attributes of an Indiv. Field (Ext. Representation) | |
22 | ![]() |
TB008 | Assignment: BP Role -> BP Address Type - OBSOLETE | |
23 | ![]() |
TBKK00T | Settings Independent of Bank Area, Dependent on Language | |
24 | ![]() |
TBKK01D | Bank Area: Account for Payment Transactions | |
25 | ![]() |
TBKKG3 | Transaction types | |
26 | ![]() |
TBKKIFS | Field Status Control (Internal Payment Transactions) |