Where Used List (Table) for SAP ABAP Data Element BKK_ACIBAN (International Bank Account Number)
SAP ABAP Data Element
BKK_ACIBAN (International Bank Account Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCA_US_STR_CHANGE_ITEM - ACNUM_IBANOLD | Change structure used for memo item change table type | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - ACNUM_IBANNEW | Change structure used for memo item change table type | ||||
| 3 | BKK42 - ACNUM_IBAN | Current Account Master Data: Operative Data | ||||
| 4 | BKKCORRITEM - ACNUM_IBAN | Auxiliary Table: Payment Items for Adjustments | ||||
| 5 | BKKIT - ACNUM_IBAN | Payment Item | ||||
| 6 | BKKITENQ - ACNUM_IBAN | Blocked Payment Items | ||||
| 7 | BKKITREL - ACNUM_IBAN | Payment Item | ||||
| 8 | BKKITTMP - ACNUM_IBAN | Planned Payment Items | ||||
| 9 | BKKITTMP_DEL - ACNUM_IBAN | Planned Payment Items - Completed | ||||
| 10 | BKKPAYMEX_IT - ACIBAN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 11 | BKKPAYMIN_IT - ACIBAN | Table of Imported Items | ||||
| 12 | BKKPOIT - ACNUM_IBAN | Item in Payment Order | ||||
| 13 | BKKPOIT_TMP - ACNUM_IBAN | Items in Planned Payment Order | ||||
| 14 | BKKPOIT_TMP_DEL - ACNUM_IBAN | Items in Planned Payment Order | ||||
| 15 | BKKSO - RCV_IBAN | BCA: Standing Orders | ||||
| 16 | BKK_STR_BKK42 - ACNUM_IBAN | Structure containg fields of BKK42 | ||||
| 17 | BKK_STR_CURR_CHANGE - ACNUM_IBAN | Structure for Currency Changeover | ||||
| 18 | BKK_STR_CURR_CHANGE_PI - ACNUM_IBAN | Structure for Planned Items Currency changeover | ||||
| 19 | BKK_STR_MANDATE_LOCK - IBAN | SEPA Mandate Management | ||||
| 20 | BKK_STR_TERM_MASTER_DATA - ACNUM_IBAN | Structure that stores the term master data | ||||
| 21 | IBKK42 - ACNUM_IBAN | Structure for Current Account Operative Data | ||||
| 22 | IBKK42K - ACNUM_IBAN | Complete Account Key | ||||
| 23 | IBKK42_S2 - ACNUM_IBAN | Current Account Master Data: Operative Data (not DI) | ||||
| 24 | IBKK4Z - ACNUM_IBAN | Help Structure: Account Data | ||||
| 25 | IBKK50 - ACNUM_IBAN | BCA: Task and Screen Fields | ||||
| 26 | IBKKACNALV - ACNUM_IBAN | BCA: Account Master Data for ABAP List Viewer | ||||
| 27 | IBKKACNLDB - ACNUM_IBAN | BCA: Account Master Data Operational | ||||
| 28 | IBKKAPIEXP - ACNUM_IBAN | API: Export Structure for Payment Items (BCA) | ||||
| 29 | IBKKAPIIMP - ACNUM_IBAN | API: Import Structure for Payment Items (BCA) | ||||
| 30 | IBKKBADIEX - ACNUM_IBAN | Data Transfer Balances: External | ||||
| 31 | IBKKBADIIN - ACNUM_IBAN | Data Transfer Balances: Internal | ||||
| 32 | IBKKBAPISSO1 - RCV_IBAN | BAPI: Complete structure of a Standing Order | ||||
| 33 | IBKKBAPTA3 - IBAN | BAPI: Structure Account Data | ||||
| 34 | IBKKBAPTA3EXT - IBAN | BAPI: Structure for Account Data ISO | ||||
| 35 | IBKKBAPTAB - IBAN | BAPI: Structure for Account List for PT System | ||||
| 36 | IBKKBAPTAC - IBAN | BAPI: List of Business Partners for an Account | ||||
| 37 | IBKKBAPTAD - IBAN | BAPI: List of Accounts to be Processed | ||||
| 38 | IBKKBAPTAE - IBAN | BAPI: List of Business Partners for Accounts | ||||
| 39 | IBKKBAPTPI - ACNUM_IBAN | BAPI: Structure for Turnover List | ||||
| 40 | IBKKC30_DETAIL - ACNUM_IBAN | Balance Sheet Preparation Detail Data | ||||
| 41 | IBKKITDIEX - ACNUM_IBAN | Data Transfer Payment Item: External | ||||
| 42 | IBKKITDIIN - ACNUM_IBAN | Data Transfer Payment Item: Internal | ||||
| 43 | IBKKPAYMEX_IT - ACIBAN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 44 | IBKKPAYMEX_ITCL - ACIBAN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 45 | IBKKPAYMEX_ITCL - CLEAR_IBAN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 46 | IBKKPAYMIN_IT - ACIBAN | Payment Items in Incoming Payment Transactions | ||||
| 47 | IBKKPOIT - ACNUM_IBAN | Structure for Payment Order - Item Data | ||||
| 48 | IBKKPOIT_TMP - ACNUM_IBAN | Structure of Planned Payment Order - Item Data | ||||
| 49 | IBKKPOIT_TMP_DP - ACNUM_IBAN | Structure for Planned Order - Item Data with Posting Date | ||||
| 50 | IBKKPO_RCG - ACIBAN | Transfer Structure: Payment Order, Recipient | ||||
| 51 | IBKKPO_RCV - ACIBAN | Transfer Structure: Payment Order, Recipient | ||||
| 52 | IBKKPO_RCX - ACIBAN | Transfer Structure: Payment Order, Recipient | ||||
| 53 | IBKKPO_SND - ACIBAN | Transfer structure: Payment Order, Sender | ||||
| 54 | IBKKPO_SNG - ACIBAN | Transfer structure: Payment Order, Sender | ||||
| 55 | IBKKPO_SNX - ACIBAN | Transfer structure: Payment Order, Sender | ||||
| 56 | IBKKRFCPORCV - ACIBAN | RFC Import Structure for Receiver | ||||
| 57 | IBKKRFCPOSND - ACIBAN | RFC Import Structure for Ordering Party | ||||
| 58 | IBKKRTRNPN - ACNUM_IBAN | Fields for Payment Notes for Returns | ||||
| 59 | IBKKSO - RCV_IBAN | BCA: General Data and Status Info Standing Order | ||||
| 60 | IBKKSO_DI_INT - RCV_IBAN | Direct Input Standing Order: Internal Transfer Structure | ||||
| 61 | IBKKSO_DI_S1 - RCV_IBAN | Direct Input Standing Order: Standing Order | ||||
| 62 | IBKKSO_DI_SO - RCV_IBAN | Direct Input Standing Order | ||||
| 63 | IBKKSO_S2 - RCV_IBAN | Standing Order: Relevant for DI | ||||
| 64 | IBKK_ACCNT_API_ACCNT_LIST - IBAN | Business Partner Account List | ||||
| 65 | IBKK_ACEXT - ACIBAN | External account number | ||||
| 66 | IBKK_ACEXTA - ACIBAN | External Account Number (+ SWIFT and BKS) | ||||
| 67 | IBKK_BAPI_TURN_OVER_LIST - ACNUM_IBAN | Balance List | ||||
| 68 | IBKK_CLEAR - CLEAR_IBAN | Information from a Clearing Center | ||||
| 69 | IBKK_DPLST - ACNUM_IBAN | GL: Detail List Postings Balance Sheet Preparation | ||||
| 70 | IBKK_EXT_VIEW - ACNUM_IBAN | Structure External Account View | ||||
| 71 | IBKK_ITDDY - ACNUM_IBAN | Screen Fields for Payment Item | ||||
| 72 | IBKK_ITEM - ACNUM_IBAN | Payment Item | ||||
| 73 | IBKK_OBJECTS - ACNUM_IBAN | Key Fields for BCA Objects | ||||
| 74 | IBKK_PDREC - ACNUM_IBAN | Screen Structure Payment Order: Recipients | ||||
| 75 | IBKK_PDSND - ACNUM_IBAN | Screen Structure Payment Order: Sender | ||||
| 76 | IBKK_PI_DYN_BASIC - ACNUM_IBAN | Screen Payment Item: Base Data (Account, Amounts) | ||||
| 77 | IBKK_PODDY - ACNUM_IBAN | Screen Fields for Payment Order | ||||
| 78 | IBKK_PO_DYN_AU - RCV_ACNUM_IBAN | Screen Fields for Completion of Automatic Forward Order | ||||
| 79 | IBKK_PO_DYN_AU_RCV - RCV_ACNUM_IBAN | Screen Fields for Automatic Forward Order of Recipient | ||||
| 80 | IBKK_PO_DYN_OVERVIEW_RCV - ACNUM_IBAN | Payment Order Screen: Overview Screen Recipients | ||||
| 81 | IBKK_PO_DYN_OVERVIEW_TAB - ACNUM_IBAN | Payment Order Screen: Overview Screen Recipients | ||||
| 82 | IBKK_PO_DYN_RECEIVER - ACNUM_IBAN | Screen Payment Order: Detail Recipients | ||||
| 83 | IBKK_PPROC - ACIBANSND | Import Structure for Result of Postprocessing (BAPI) | ||||
| 84 | IBKK_PROCG - ACIBANSND | Import Structure for Result of Postprocessing (BAPI) | ||||
| 85 | IBKK_PSTBK - ACNUM_IBAN | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 86 | IBKK_PSTCL - ACIBANCLR | Import Structure for Post Clearing (BAPI) | ||||
| 87 | IBKK_PSTCLA - ACIBANCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 88 | IBKK_PSTIT - ACIBANREF | Import Structure for Post Item | ||||
| 89 | IBKK_PSTIT - ACIBAN | Import Structure for Post Item | ||||
| 90 | IBKK_PSTPI - ACIBANITM | Import Structure for Post Item (BAPI) | ||||
| 91 | IBKK_PSTPI - ACIBANREF | Import Structure for Post Item (BAPI) | ||||
| 92 | IBKK_PSTPIA - ACIBANITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 93 | IBKK_PSTPIA - ACIBANREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 94 | IBKK_PSTRC - ACIBANRCV | Import Structure for Post Receiver (BAPI) | ||||
| 95 | IBKK_PSTRC - ACIBANSND | Import Structure for Post Receiver (BAPI) | ||||
| 96 | IBKK_PSTRCA - ACIBANRCV | Import Structure for Post Receiver (BAPI) | ||||
| 97 | IBKK_PSTRCA - ACIBANSND | Import Structure for Post Receiver (BAPI) | ||||
| 98 | IBKK_PSTSD - ACIBANRCV | Import Structure for Post Sender (BAPI) | ||||
| 99 | IBKK_PSTSD - ACIBANSND | Import Structure for Post Sender (BAPI) | ||||
| 100 | IBKK_PSTSDA - ACIBANRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 101 | IBKK_PSTSDA - ACIBANSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 102 | IBKK_PSTSDAX - ACIBANSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 103 | IBKK_PSTSDAX - ACIBANRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 104 | IBKK_SBKKIT - ACNUM_IBAN | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 105 | IBKK_SO2 - RCV_IBAN | Structure for Data Screen Standing Order | ||||
| 106 | IBKK_SO3 - RCV_IBAN | Structure for Payment Order: Standing Order | ||||
| 107 | IBKK_TC_LIST - ACNUM_IBAN | Total Commitment Business Partner in BCA | ||||
| 108 | IBKK_TRANS_RCV - ACNUM_IBAN | Receiver Data for external transfer item | ||||
| 109 | IHC_STR_SND_ITEM - ACIBANRCV | IHC Payment Order: Payer Items | ||||
| 110 | IHC_STR_SND_ITEM - ACIBANSND | IHC Payment Order: Payer Items | ||||
| 111 | JBDBCADERI - ACNUM_IBAN | Derivation Structure BCA | ||||
| 112 | JBIBKK - IBAN | BCA - Account Data | ||||
| 113 | TBKK_CLEAR_ID - CLEAR_IBAN | Clearing Center ID | ||||
| 114 | VBKKPOIT - ACNUM_IBAN | Change Document Structure; Generated by RSSCD000 | ||||
| 115 | VBKKPOIT_TMP - ACNUM_IBAN | Change Document Structure; Generated by RSSCD000 |