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 | Table | IBKKACNTBAL - BALANCE | Transfer Structure Account Balance for Account in RFC | FKBK | EA-FINSERV | EA-FINSERV |
2 | Table | IBKKACNTBAL - COLBAL | Transfer Structure Account Balance for Account in RFC | FKBK | EA-FINSERV | EA-FINSERV |
3 | Table | IBKKBAPTPI - A_AMOUNT | BAPI: Structure for Turnover List | FKBP | EA-FINSERV | EA-FINSERV |
4 | Table | IBKKBKSTIT_EXT - A_AMOUNT | BCA: External Interface for Bank Statement (Turnovers) | FKBD | EA-FINSERV | EA-FINSERV |
5 | Table | IBKKBKSTOUT - A_AMOUNT | BCA: Fields for Bank Statement Form | FKBD | EA-FINSERV | EA-FINSERV |
6 | Table | IBKKPO_RCG - A_AMOUNT | Transfer Structure: Payment Order, Recipient | FKBZ | EA-FINSERV | EA-FINSERV |
7 | Table | IBKKPO_RCX - A_AMOUNT | Transfer Structure: Payment Order, Recipient | FKBO | EA-FINSERV | EA-FINSERV |
8 | Table | IBKKPO_SNG - A_AMOUNT | Transfer structure: Payment Order, Sender | FKBZ | EA-FINSERV | EA-FINSERV |
9 | Table | IBKKPO_SNX - A_AMOUNT | Transfer structure: Payment Order, Sender | FKBO | EA-FINSERV | EA-FINSERV |
10 | Table | IBKK_AMITE - A_AMOUNT | Amounts in Account Currency (External ->CHAR 25) | FKBP | EA-FINSERV | EA-FINSERV |
11 | Table | IBKK_BAPI_TURN_OVER_LIST - A_AMOUNT | Balance List | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
12 | Table | IBKK_PROCG - A_AMOUNT | Import Structure for Result of Postprocessing (BAPI) | FKBZ | EA-FINSERV | EA-FINSERV |
13 | Table | IBKK_PSTCL - A_AMOUNT | Import Structure for Post Clearing (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
14 | Table | IBKK_PSTCLA - A_AMOUNT | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
15 | Table | IBKK_PSTPI - A_AMOUNT | Import Structure for Post Item (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
16 | Table | IBKK_PSTPIA - A_AMOUNT | Import Structure for Post Item (BAPI) + SWIFT and BKS | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
17 | Table | IBKK_PSTRC - A_AMOUNT | Import Structure for Post Receiver (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
18 | Table | IBKK_PSTRCA - A_AMOUNT | Import Structure for Post Receiver (BAPI) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
19 | Table | IBKK_PSTSD - A_AMOUNT | Import Structure for Post Sender (BAPI) | FKBP | EA-FINSERV | EA-FINSERV |
20 | Table | IBKK_PSTSDA - A_AMOUNT | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
21 | Table | IBKK_PSTSDAX - A_AMOUNT | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
22 | Table | IBKK_TAMITE - A_AMOUNT | Amounts in Transaction Currency (External -> CHAR 25) | FKBP | EA-FINSERV | EA-FINSERV |
23 | Table | IHC_STR_SND_ITEM - A_AMOUNT | IHC Payment Order: Payer Items | FIN_IHC | EA-FINSERV | EA-FINSERV |