Where Used List (Table) for SAP ABAP Data Element BKK_ACHARG (Charge in Account Currency)
SAP ABAP Data Element
BKK_ACHARG (Charge in Account Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_STR_CHANGE_ITEM - A_CHARGEOLD | Change structure used for memo item change table type | ![]() |
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2 | ![]() |
BCA_US_STR_CHANGE_ITEM - A_CHARGENEW | Change structure used for memo item change table type | ![]() |
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3 | ![]() |
BKKCORRITEM - A_CHARGE | Auxiliary Table: Payment Items for Adjustments | ![]() |
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4 | ![]() |
BKKIT - A_CHARGE | Payment Item | ![]() |
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5 | ![]() |
BKKITENQ - A_CHARGE | Blocked Payment Items | ![]() |
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6 | ![]() |
BKKITREL - A_CHARGE | Payment Item | ![]() |
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7 | ![]() |
BKKITTMP - A_CHARGE | Planned Payment Items | ![]() |
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8 | ![]() |
BKKITTMP_DEL - A_CHARGE | Planned Payment Items - Completed | ![]() |
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9 | ![]() |
BKKPAYMEX_IT - A_CHARGE | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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10 | ![]() |
BKKPOIT - A_CHARGE | Item in Payment Order | ![]() |
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11 | ![]() |
BKKPOIT_TMP - A_CHARGE | Items in Planned Payment Order | ![]() |
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12 | ![]() |
BKKPOIT_TMP_DEL - A_CHARGE | Items in Planned Payment Order | ![]() |
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13 | ![]() |
BKK_STR_CURR_CHANGE - A_CHARGE | Structure for Currency Changeover | ![]() |
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14 | ![]() |
BKK_STR_CURR_CHANGE_PI - A_CHARGE | Structure for Planned Items Currency changeover | ![]() |
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15 | ![]() |
IBKKAPIEXP - A_CHARGE | API: Export Structure for Payment Items (BCA) | ![]() |
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16 | ![]() |
IBKKAPIIMP - A_CHARGE | API: Import Structure for Payment Items (BCA) | ![]() |
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17 | ![]() |
IBKKBADIIN - A_CHARGE | Data Transfer Balances: Internal | ![]() |
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18 | ![]() |
IBKKBKSTIT - A_CHARGE | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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19 | ![]() |
IBKKITDIEX - A_CHARGE | Data Transfer Payment Item: External | ![]() |
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20 | ![]() |
IBKKITDIIN - A_CHARGE | Data Transfer Payment Item: Internal | ![]() |
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21 | ![]() |
IBKKPAYMEX_IT - A_CHARGE | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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22 | ![]() |
IBKKPAYMEX_ITCL - A_CHARGE | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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23 | ![]() |
IBKKPOIT - A_CHARGE | Structure for Payment Order - Item Data | ![]() |
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24 | ![]() |
IBKKPOIT_TMP - A_CHARGE | Structure of Planned Payment Order - Item Data | ![]() |
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25 | ![]() |
IBKKPOIT_TMP_DP - A_CHARGE | Structure for Planned Order - Item Data with Posting Date | ![]() |
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26 | ![]() |
IBKKPO_RCV - A_CHARGE | Transfer Structure: Payment Order, Recipient | ![]() |
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27 | ![]() |
IBKKPO_SND - A_CHARGE | Transfer structure: Payment Order, Sender | ![]() |
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28 | ![]() |
IBKK_AMACI - A_CHARGE | Amount in Account Currency (Internal -> PL9) | ![]() |
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29 | ![]() |
IBKK_AMITI - A_CHARGE | Amounts in Account Currency (Internal -> PL9) | ![]() |
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30 | ![]() |
IBKK_ITDDY - A_CHARGE | Screen Fields for Payment Item | ![]() |
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31 | ![]() |
IBKK_ITEM - A_CHARGE | Payment Item | ![]() |
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32 | ![]() |
IBKK_PAYMENT_ITEM_INT - ACCOUNT_CHARGE | Payment Items | ![]() |
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33 | ![]() |
IBKK_PODDY - A_CHARGE | Screen Fields for Payment Order | ![]() |
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34 | ![]() |
IBKK_PPROC - A_CHARGE | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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35 | ![]() |
IBKK_PSTBK - A_CHARGE | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
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36 | ![]() |
IBKK_PSTIT - A_CHARGE | Import Structure for Post Item | ![]() |
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37 | ![]() |
IBKK_SBKKIT - A_CHARGE | Data Structure of Tables BKKIT and BKKITENQ | ![]() |
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38 | ![]() |
IBKK_STAT_TRN_OVR_INT - ACCOUNTCHARGE | Account Statement: Turn Over | ![]() |
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39 | ![]() |
IBKK_TAMITI - A_CHARGE | Amounts in Transaction Currency (Internal -> PL 9) | ![]() |
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40 | ![]() |
VBKKPOIT - A_CHARGE | Change Document Structure; Generated by RSSCD000 | ![]() |
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41 | ![]() |
VBKKPOIT_TMP - A_CHARGE | Change Document Structure; Generated by RSSCD000 | ![]() |
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