Where Used List (Table) for SAP ABAP Data Element BKK_ACHOLD (Business Partner Account Holder)
SAP ABAP Data Element BKK_ACHOLD (Business Partner Account Holder) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BCA_US_STR_CHANGE_ITEM - BUPA_NONEW | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
2 | Table | BCA_US_STR_CHANGE_ITEM - BUPA_NOOLD | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
3 | Table | BKKAUDITH - BUPA_NO | Header for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
4 | Table | BKKC13 - BUPA_OLD | Gen.Ledger: Changes GL Fields in Account Master | FKBH | EA-FINSERV | EA-FINSERV |
5 | Table | BKKC13 - BUPA_NEW | Gen.Ledger: Changes GL Fields in Account Master | FKBH | EA-FINSERV | EA-FINSERV |
6 | Table | BKKCNOITGL - BUPA_NO | Table of Items not Updated on the Account | FKBH | EA-FINSERV | EA-FINSERV |
7 | Table | BKKCORRITEM - BUPA_NO | Auxiliary Table: Payment Items for Adjustments | FKBCORR | EA-FINSERV | EA-FINSERV |
8 | Table | BKKIT - BUPA_NO | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
9 | Table | BKKITAI - BUPA_NO | Info Items for Interest Penalty at Balancing | FKBP | EA-FINSERV | EA-FINSERV |
10 | Table | BKKITENQ - BUPA_NO | Blocked Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
11 | Table | BKKITREL - BUPA_NO | Payment Item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
12 | Table | BKKITTMP - BUPA_NO | Planned Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
13 | Table | BKKITTMP_DEL - BUPA_NO | Planned Payment Items - Completed | FKBP | EA-FINSERV | EA-FINSERV |
14 | Table | BKKPOIT - BUPA_NO | Item in Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
15 | Table | BKKPOIT_TMP - BUPA_NO | Items in Planned Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
16 | Table | BKKPOIT_TMP_DEL - BUPA_NO | Items in Planned Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
17 | Table | BKK_STR_CURR_CHANGE - BUPA_NO | Structure for Currency Changeover | FKBO | EA-FINSERV | EA-FINSERV |
18 | Table | BKK_STR_CURR_CHANGE_PI - BUPA_NO | Structure for Planned Items Currency changeover | FKBP | EA-FINSERV | EA-FINSERV |
19 | Table | IBCA_US_OD_TRANS_PRINT - BUPA_NO | Overdraft transaction data for notification printing | BCA_US | EA-FINSERV | EA-FINSERV |
20 | Table | IBCA_US_OD_TRANS_REP_DATA - BUPA_NO | Overdraft transaction data for reporting & printing | BCA_US | EA-FINSERV | EA-FINSERV |
21 | Table | IBKKAPIEXP - BUPA_NO | API: Export Structure for Payment Items (BCA) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
22 | Table | IBKKAPIIMP - BUPA_NO | API: Import Structure for Payment Items (BCA) | FKBP | EA-FINSERV | EA-FINSERV |
23 | Table | IBKKBADIIN - BUPA_NO | Data Transfer Balances: Internal | FKBP | EA-FINSERV | EA-FINSERV |
24 | Table | IBKKBALNOTAC - ACCTHOLDER | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
25 | Table | IBKKBALNOTHD - ACCTHOLDER | BCA:External Interface for Bal. Notification Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
26 | Table | IBKKBKSTAC - ACCTHOLDER | BCA: Account Data in Bank Statement Header | FKBD | EA-FINSERV | EA-FINSERV |
27 | Table | IBKKBKSTAC_EXT - ACCTHOLDER | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD | EA-FINSERV | EA-FINSERV |
28 | Table | IBKKBKSTHD - ACCTHOLDER | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
29 | Table | IBKKBKSTHD_EXT - ACCTHOLDER | BCA: External Interface for Bank Statement Data (Header) | FKBD | EA-FINSERV | EA-FINSERV |
30 | Table | IBKKBKSTHY - BUPA_NO | BCA: Interface for Bank Statement Data (Hierarchy-Info) | FKBD | EA-FINSERV | EA-FINSERV |
31 | Table | IBKKCASHB_HD - ACCTHOLDER | Information on the Check Blocks: Header Data | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
32 | Table | IBKKITDIIN - BUPA_NO | Data Transfer Payment Item: Internal | FKBP | EA-FINSERV | EA-FINSERV |
33 | Table | IBKKPOIT - BUPA_NO | Structure for Payment Order - Item Data | FKBO | EA-FINSERV | EA-FINSERV |
34 | Table | IBKKPOIT_TMP - BUPA_NO | Structure of Planned Payment Order - Item Data | FKBO | EA-FINSERV | EA-FINSERV |
35 | Table | IBKKPOIT_TMP_DP - BUPA_NO | Structure for Planned Order - Item Data with Posting Date | FKBO | EA-FINSERV | EA-FINSERV |
36 | Table | IBKK_ITEM - BUPA_NO | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
37 | Table | IBKK_NO_ITEM - BUPA_NO | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
38 | Table | IBKK_OBJECTS - BUPA_NO | Key Fields for BCA Objects | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
39 | Table | IBKK_PSTIT - BUPA_NO | Import Structure for Post Item | FKBP | EA-FINSERV | EA-FINSERV |
40 | Table | IBKK_SBKKIT - BUPA_NO | Data Structure of Tables BKKIT and BKKITENQ | FKBP | EA-FINSERV | EA-FINSERV |
41 | Table | IBKK_SNO_ITEM - BUPA_NO | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
42 | Table | IBKK_STAT_HEADER_INT - BUSINESSPARTNERNO | Account Statement: Header | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
43 | Table | IBKK_TRPOP - BUPA_NO | BCA: Structure for Transfer Posting Dialog Box | FKBP | EA-FINSERV | EA-FINSERV |
44 | Table | IHC_FXNET_REPORT - BUPA_NO | In House Cash FX Netting report line type | FKBI | EA-FINSERV | EA-FINSERV |
45 | Table | VBKKPOIT - BUPA_NO | Change Document Structure; Generated by RSSCD000 | FKBO | EA-FINSERV | EA-FINSERV |
46 | Table | VBKKPOIT_TMP - BUPA_NO | Change Document Structure; Generated by RSSCD000 | FKBO | EA-FINSERV | EA-FINSERV |