Where Used List (Table) for SAP ABAP Data Element BKK_AAMNTC (Amount in Account Currency (External Display))
SAP ABAP Data Element
BKK_AAMNTC (Amount in Account Currency (External Display)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IBKKACNTBAL - BALANCE | Transfer Structure Account Balance for Account in RFC | ||||
| 2 | IBKKACNTBAL - COLBAL | Transfer Structure Account Balance for Account in RFC | ||||
| 3 | IBKKBAPTPI - A_AMOUNT | BAPI: Structure for Turnover List | ||||
| 4 | IBKKBKSTIT_EXT - A_AMOUNT | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 5 | IBKKBKSTOUT - A_AMOUNT | BCA: Fields for Bank Statement Form | ||||
| 6 | IBKKPO_RCG - A_AMOUNT | Transfer Structure: Payment Order, Recipient | ||||
| 7 | IBKKPO_RCX - A_AMOUNT | Transfer Structure: Payment Order, Recipient | ||||
| 8 | IBKKPO_SNG - A_AMOUNT | Transfer structure: Payment Order, Sender | ||||
| 9 | IBKKPO_SNX - A_AMOUNT | Transfer structure: Payment Order, Sender | ||||
| 10 | IBKK_AMITE - A_AMOUNT | Amounts in Account Currency (External ->CHAR 25) | ||||
| 11 | IBKK_BAPI_TURN_OVER_LIST - A_AMOUNT | Balance List | ||||
| 12 | IBKK_PROCG - A_AMOUNT | Import Structure for Result of Postprocessing (BAPI) | ||||
| 13 | IBKK_PSTCL - A_AMOUNT | Import Structure for Post Clearing (BAPI) | ||||
| 14 | IBKK_PSTCLA - A_AMOUNT | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 15 | IBKK_PSTPI - A_AMOUNT | Import Structure for Post Item (BAPI) | ||||
| 16 | IBKK_PSTPIA - A_AMOUNT | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 17 | IBKK_PSTRC - A_AMOUNT | Import Structure for Post Receiver (BAPI) | ||||
| 18 | IBKK_PSTRCA - A_AMOUNT | Import Structure for Post Receiver (BAPI) | ||||
| 19 | IBKK_PSTSD - A_AMOUNT | Import Structure for Post Sender (BAPI) | ||||
| 20 | IBKK_PSTSDA - A_AMOUNT | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 21 | IBKK_PSTSDAX - A_AMOUNT | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 22 | IBKK_TAMITE - A_AMOUNT | Amounts in Transaction Currency (External -> CHAR 25) | ||||
| 23 | IHC_STR_SND_ITEM - A_AMOUNT | IHC Payment Order: Payer Items |