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