Where Used List (Table) for SAP ABAP Data Element BKK_ACUR (Account Currency)
SAP ABAP Data Element
BKK_ACUR (Account Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_OD_TRANS - PCUR | Transaction details for Overdraft protection | ![]() |
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2 | ![]() |
BCA_US_OD_TRANS - OD_AMOUNT_CUR | Transaction details for Overdraft protection | ![]() |
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3 | ![]() |
BCA_US_OD_TRANS - PRE_OD_BAL_CURR | Transaction details for Overdraft protection | ![]() |
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4 | ![]() |
BCA_US_STR_CHANGE_ITEM - ACUROLD | Change structure used for memo item change table type | ![]() |
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5 | ![]() |
BCA_US_STR_CHANGE_ITEM - ACURNEW | Change structure used for memo item change table type | ![]() |
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6 | ![]() |
BKK42_NTC - ORDER_CUR | Master Data for Notice and Allowances | ![]() |
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7 | ![]() |
BKK58 - DEPOSIT_TCUR | Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs | ![]() |
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8 | ![]() |
BKK62_CC - CURR | Value Date Transaction Figures for Cash Concentration | ![]() |
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9 | ![]() |
BKK91 - CURR | Value Date Transaction Figures | ![]() |
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10 | ![]() |
BKK92 - CURR | Account Balancing (Interest and Charges) | ![]() |
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11 | ![]() |
BKK97 - WAERS | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ![]() |
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12 | ![]() |
BKK9A - CURR | Posting and Value Date Balances Carried Forward | ![]() |
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13 | ![]() |
BKK9B - CURR | Value Date Transaction Figures | ![]() |
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14 | ![]() |
BKK9B_CC - CURR | Value Date Transaction Figures for Cash Concentration | ![]() |
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15 | ![]() |
BKKAUDITH - ACUR | Header for Audit Trail | ![]() |
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16 | ![]() |
BKKC10 - ACUR | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ![]() |
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17 | ![]() |
BKKC11 - ACUR | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ![]() |
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18 | ![]() |
BKKC12 - ACUR | Gen. Ledger: New Balances for Bal. Sheet Preparation | ![]() |
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19 | ![]() |
BKKC30 - ACUR | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ![]() |
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20 | ![]() |
BKKCNOITGL - ACUR | Table of Items not Updated on the Account | ![]() |
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21 | ![]() |
BKKCORRITEM - ACUR | Auxiliary Table: Payment Items for Adjustments | ![]() |
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22 | ![]() |
BKKIT - ACUR | Payment Item | ![]() |
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23 | ![]() |
BKKITAI - ACUR | Info Items for Interest Penalty at Balancing | ![]() |
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24 | ![]() |
BKKITENQ - ACUR | Blocked Payment Items | ![]() |
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25 | ![]() |
BKKITNTC - ACUR | Notice: Payment Item with Notice Lock Period > 0 | ![]() |
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26 | ![]() |
BKKITREL - ACUR | Payment Item | ![]() |
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27 | ![]() |
BKKITTMP - ACUR | Planned Payment Items | ![]() |
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28 | ![]() |
BKKITTMP_DEL - ACUR | Planned Payment Items - Completed | ![]() |
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29 | ![]() |
BKKNTC - ACUR | Notice: Partial Amount and Full Amount Notice | ![]() |
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30 | ![]() |
BKKPAYMEX_IT - ACUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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31 | ![]() |
BKKPOIT - ACUR | Item in Payment Order | ![]() |
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32 | ![]() |
BKKPOIT_TMP - ACUR | Items in Planned Payment Order | ![]() |
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33 | ![]() |
BKKPOIT_TMP_DEL - ACUR | Items in Planned Payment Order | ![]() |
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34 | ![]() |
BKKVRS - FREE_ACUR | Available Balance Series | ![]() |
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35 | ![]() |
BKK_FA_AMNT_BKKVRS - FREE_ACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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36 | ![]() |
BKK_FA_USED - CURRENCY | Utilization of Allowance | ![]() |
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37 | ![]() |
BKK_MAX_NTC_AMT - BAL_ACUR | For The Calculation of Maximum Available Notice Amount | ![]() |
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38 | ![]() |
BKK_STR_BKK58 - DEPOSIT_TCUR | Structure Containing Fields of BKK58 | ![]() |
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39 | ![]() |
BKK_STR_CURR_CHANGE - ACUR | Structure for Currency Changeover | ![]() |
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40 | ![]() |
BKK_STR_CURR_CHANGE_PI - ACUR | Structure for Planned Items Currency changeover | ![]() |
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41 | ![]() |
BKK_STR_FREE_AMNT_SET - FREE_ACUR | External Data Transfer of Allowances | ![]() |
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42 | ![]() |
BKK_STR_FREE_AMNT_SET_EXT - FREE_ACUR | External Data Transfer of Allowances | ![]() |
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43 | ![]() |
BKK_STR_TERM_MASTER_DATA - DEPOSIT_TCUR | Structure that stores the term master data | ![]() |
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44 | ![]() |
BKK_STR_VRS_CORR - FREE_ACUR | Structure for Available Balance Series | ![]() |
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45 | ![]() |
BKK_S_CCVALDAT - CURR | Value Date Transaction Figures for Cash Concentration | ![]() |
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46 | ![]() |
IBCA_US_OD_TRANS - OD_AMOUNT_CUR | Structure for Overdraft protection transaction details | ![]() |
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47 | ![]() |
IBCA_US_OD_TRANS - PCUR | Structure for Overdraft protection transaction details | ![]() |
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48 | ![]() |
IBCA_US_OD_TRANS - PRE_OD_BAL_CURR | Structure for Overdraft protection transaction details | ![]() |
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49 | ![]() |
IBCA_US_OD_TRANS_PRINT - OD_AMOUNT_CUR | Overdraft transaction data for notification printing | ![]() |
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50 | ![]() |
IBCA_US_OD_TRANS_PRINT - PCUR | Overdraft transaction data for notification printing | ![]() |
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51 | ![]() |
IBCA_US_OD_TRANS_PRINT - PRE_OD_BAL_CURR | Overdraft transaction data for notification printing | ![]() |
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52 | ![]() |
IBCA_US_OD_TRANS_PRINT - DCUR | Overdraft transaction data for notification printing | ![]() |
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53 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - PRE_OD_BAL_CURR | Overdraft transaction data for reporting & printing | ![]() |
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54 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - PCUR | Overdraft transaction data for reporting & printing | ![]() |
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55 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - OD_AMOUNT_CUR | Overdraft transaction data for reporting & printing | ![]() |
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56 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - DCUR | Overdraft transaction data for reporting & printing | ![]() |
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57 | ![]() |
IBCA_US_STR_NEWPOS - ACUR | Basic structure for BTE 00015037 interface | ![]() |
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58 | ![]() |
IBKK58 - DEPOSIT_TCUR | Structure BKK58 Plus Status Data | ![]() |
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59 | ![]() |
IBKK9M - CURR | Structure Balance Carry Forward | ![]() |
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60 | ![]() |
IBKK9_92_DI - CURR | Account Balancing (Interest and Charges): Relevant for DI | ![]() |
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61 | ![]() |
IBKK9_BAL_POST - CURR | Posting Daily Balance | ![]() |
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62 | ![]() |
IBKK9_BAL_VAL - CURR | Value Date Daily Balance | ![]() |
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63 | ![]() |
IBKK9_DECRE_IMPORT - CURR | Import Structure Balances: Internal Account Numbers | ![]() |
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64 | ![]() |
IBKK9_DI1 - CURR | External Data Transfer: Large Structure | ![]() |
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65 | ![]() |
IBKK9_DI2 - CURR | External Data Transfer Account Balancing: Small Structure | ![]() |
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66 | ![]() |
IBKK9_DI2_SEND_TEST - CURR | Sender Structure External Data Transfer Acct Balancing: Test | ![]() |
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67 | ![]() |
IBKKACNTBAL - ACUR | Transfer Structure Account Balance for Account in RFC | ![]() |
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68 | ![]() |
IBKKAPIEXP - ACUR | API: Export Structure for Payment Items (BCA) | ![]() |
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69 | ![]() |
IBKKAPIIMP - ACUR | API: Import Structure for Payment Items (BCA) | ![]() |
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70 | ![]() |
IBKKBADIEX - ACUR | Data Transfer Balances: External | ![]() |
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71 | ![]() |
IBKKBADIIN - ACUR | Data Transfer Balances: Internal | ![]() |
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72 | ![]() |
IBKKBAPTPI - ACUR | BAPI: Structure for Turnover List | ![]() |
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73 | ![]() |
IBKKBKSTCL - CURR | Data from Account Balancings Since Last Bank Statement | ![]() |
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74 | ![]() |
IBKKBKSTCL_EXT - CURR | Data from Account Balancings Since Last Bank Statement | ![]() |
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75 | ![]() |
IBKKBKSTHD - CURRENCY | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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76 | ![]() |
IBKKBKSTHD_EXT - CURRENCY | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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77 | ![]() |
IBKKBKSTIT - ACUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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78 | ![]() |
IBKKBKSTITAI - ACUR | BKK: Interface for Bank Statement (Info Item) | ![]() |
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79 | ![]() |
IBKKBKSTIT_EXT - ACUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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80 | ![]() |
IBKKBKSTOUT - ACUR | BCA: Fields for Bank Statement Form | ![]() |
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81 | ![]() |
IBKKBKSTOUT - CURRENCY | BCA: Fields for Bank Statement Form | ![]() |
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82 | ![]() |
IBKKC10 - ACUR | Structure for BKKC10 | ![]() |
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83 | ![]() |
IBKKC30_DETAIL - ACUR | Balance Sheet Preparation Detail Data | ![]() |
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84 | ![]() |
IBKKGLC5 - ACUR | Structure for Displaying RFBKLC5 | ![]() |
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85 | ![]() |
IBKKGLPP - ACUR | Structure for Displaying RFBKGLPP | ![]() |
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86 | ![]() |
IBKKITDIEX - ACUR | Data Transfer Payment Item: External | ![]() |
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87 | ![]() |
IBKKITDIIN - ACUR | Data Transfer Payment Item: Internal | ![]() |
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88 | ![]() |
IBKKPAYMEX_IT - ACUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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89 | ![]() |
IBKKPAYMEX_ITCL - ACUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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90 | ![]() |
IBKKPOIT - ACUR | Structure for Payment Order - Item Data | ![]() |
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91 | ![]() |
IBKKPOIT_TMP - ACUR | Structure of Planned Payment Order - Item Data | ![]() |
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92 | ![]() |
IBKKPOIT_TMP_DP - ACUR | Structure for Planned Order - Item Data with Posting Date | ![]() |
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93 | ![]() |
IBKKPO_RCG - ACUR | Transfer Structure: Payment Order, Recipient | ![]() |
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94 | ![]() |
IBKKPO_RCV - ACUR | Transfer Structure: Payment Order, Recipient | ![]() |
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95 | ![]() |
IBKKPO_RCX - ACUR | Transfer Structure: Payment Order, Recipient | ![]() |
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96 | ![]() |
IBKKPO_SND - ACUR | Transfer structure: Payment Order, Sender | ![]() |
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97 | ![]() |
IBKKPO_SNG - ACUR | Transfer structure: Payment Order, Sender | ![]() |
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98 | ![]() |
IBKKPO_SNX - ACUR | Transfer structure: Payment Order, Sender | ![]() |
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99 | ![]() |
IBKKSTACKAC - ACUR | BCA: Account Data in Scheck Stack Management | ![]() |
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100 | ![]() |
IBKKWHTAX1 - ACUR | Import Structure for Capital Yield Tax Calculation | ![]() |
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101 | ![]() |
IBKKWHTAX2 - ACUR | Export Structure for Capital Yield Tax Calculation | ![]() |
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102 | ![]() |
IBKKWHTAX3 - ACUR | Export Structure for Capital Yield Tax Calculation (BAPI) | ![]() |
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103 | ![]() |
IBKK_AMITE - ACUR | Amounts in Account Currency (External ->CHAR 25) | ![]() |
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104 | ![]() |
IBKK_AMITI - ACUR | Amounts in Account Currency (Internal -> PL9) | ![]() |
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105 | ![]() |
IBKK_BAPI_TURN_OVER_LIST - ACUR | Balance List | ![]() |
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106 | ![]() |
IBKK_BKKITNTC - ACUR | Structure for Table Control: Deposits with Notice LockPeriod | ![]() |
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107 | ![]() |
IBKK_DI_AC - ACUR | Direct Input Account: | ![]() |
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108 | ![]() |
IBKK_DI_AC - CURRENCY | Direct Input Account: | ![]() |
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109 | ![]() |
IBKK_DI_AC - FREE_ACUR | Direct Input Account: | ![]() |
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110 | ![]() |
IBKK_DI_AC - DEPOSIT_TCUR | Direct Input Account: | ![]() |
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111 | ![]() |
IBKK_DI_AC - ORDER_CUR | Direct Input Account: | ![]() |
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112 | ![]() |
IBKK_DI_AC_INT - FREE_ACUR | Direct Input Account: Internal Transfer Structure | ![]() |
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113 | ![]() |
IBKK_DI_AC_INT - CURRENCY | Direct Input Account: Internal Transfer Structure | ![]() |
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114 | ![]() |
IBKK_DI_AC_INT - ORDER_CUR | Direct Input Account: Internal Transfer Structure | ![]() |
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115 | ![]() |
IBKK_DI_AC_INT - DEPOSIT_TCUR | Direct Input Account: Internal Transfer Structure | ![]() |
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116 | ![]() |
IBKK_DI_AC_INT - ACUR | Direct Input Account: Internal Transfer Structure | ![]() |
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117 | ![]() |
IBKK_DI_AL - ACUR | Direct Input Account: Internal Transfer Structure | ![]() |
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118 | ![]() |
IBKK_DI_AL - CURRENCY | Direct Input Account: Internal Transfer Structure | ![]() |
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119 | ![]() |
IBKK_DI_AL - ORDER_CUR | Direct Input Account: Internal Transfer Structure | ![]() |
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120 | ![]() |
IBKK_DI_AL - DEPOSIT_TCUR | Direct Input Account: Internal Transfer Structure | ![]() |
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121 | ![]() |
IBKK_DI_AL - FREE_ACUR | Direct Input Account: Internal Transfer Structure | ![]() |
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122 | ![]() |
IBKK_DI_BKK42_NTC - ORDER_CUR | Direct Input Structure for BKK42_NTC Table | ![]() |
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123 | ![]() |
IBKK_DI_BKK58 - DEPOSIT_TCUR | Direct Input Structure for Table BKK58 | ![]() |
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124 | ![]() |
IBKK_DI_BKKNTC - ACUR | Direct Input Structure for BKKNTC and BKKVRS Table | ![]() |
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125 | ![]() |
IBKK_DI_BKKNTC - FREE_ACUR | Direct Input Structure for BKKNTC and BKKVRS Table | ![]() |
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126 | ![]() |
IBKK_DI_BKKTERM - CURRENCY | Direct Input Structure for Table BKKTERM | ![]() |
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127 | ![]() |
IBKK_DI_NOTE_NTC_BL - ACUR | Mixed DI Structure for BKKITNTC and BKKIT | ![]() |
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128 | ![]() |
IBKK_DPLST - ACUR | GL: Detail List Postings Balance Sheet Preparation | ![]() |
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129 | ![]() |
IBKK_FA_AI - ACUR | Amounts for Interest Penalty Calculation | ![]() |
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130 | ![]() |
IBKK_FA_DIALOG - ORDER_CUR | Screen Structure for Allowances on Account | ![]() |
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131 | ![]() |
IBKK_FA_TC_DIALOG - FREE_TCUR | Table Control for Available Amounts in Online Entry for Acct | ![]() |
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132 | ![]() |
IBKK_FA_USED - CURRENCY | Utilization of Allowance Amounts | ![]() |
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133 | ![]() |
IBKK_FUT_DECRE_POST - ACUR | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ![]() |
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134 | ![]() |
IBKK_FUT_DECRE_VAL - ACUR | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ![]() |
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135 | ![]() |
IBKK_GLBAL - ACUR | GL: Total Postings Payment Items for Bal. Sheet Preparation | ![]() |
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136 | ![]() |
IBKK_ITDDY - ACUR | Screen Fields for Payment Item | ![]() |
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137 | ![]() |
IBKK_ITEM - ACUR | Payment Item | ![]() |
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138 | ![]() |
IBKK_MISC - ACUR | Reference Structure for Other Fields | ![]() |
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139 | ![]() |
IBKK_NEWPOS - ACUR | Structure for Creating New Document Positions | ![]() |
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140 | ![]() |
IBKK_NOTICE_DIALOG - ACUR | Notice: Notice Periods + Minimum Deposit | ![]() |
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141 | ![]() |
IBKK_NO_ITEM - ACUR | Payment Item | ![]() |
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142 | ![]() |
IBKK_NTC - ACUR | Structure for Partial Amount and Full Amount Notice | ![]() |
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143 | ![]() |
IBKK_NTC - BAL_ACUR | Structure for Partial Amount and Full Amount Notice | ![]() |
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144 | ![]() |
IBKK_NTC_BL - ACUR | Notice: Payment Item Number + BKKITNTC | ![]() |
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145 | ![]() |
IBKK_PDREC - ACUR | Screen Structure Payment Order: Recipients | ![]() |
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146 | ![]() |
IBKK_PDREC - ACUR2 | Screen Structure Payment Order: Recipients | ![]() |
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147 | ![]() |
IBKK_PDSND - ACUR | Screen Structure Payment Order: Sender | ![]() |
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148 | ![]() |
IBKK_PDSND - ACUR2 | Screen Structure Payment Order: Sender | ![]() |
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149 | ![]() |
IBKK_PI_DYN_BASIC - ACUR2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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150 | ![]() |
IBKK_PI_DYN_BASIC - ACUR | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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151 | ![]() |
IBKK_PODDY - ACUR | Screen Fields for Payment Order | ![]() |
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152 | ![]() |
IBKK_PO_DYN_RECEIVER - ACUR | Screen Payment Order: Detail Recipients | ![]() |
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153 | ![]() |
IBKK_PO_DYN_SENDER - ACUR | Screen Payment Order: Detail Ordering Party | ![]() |
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154 | ![]() |
IBKK_PPROC - ACUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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155 | ![]() |
IBKK_PROCG - ACUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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156 | ![]() |
IBKK_PSTBK - ACUR | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
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157 | ![]() |
IBKK_PSTCL - ACUR | Import Structure for Post Clearing (BAPI) | ![]() |
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158 | ![]() |
IBKK_PSTCLA - ACUR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ![]() |
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159 | ![]() |
IBKK_PSTIT - ACUR | Import Structure for Post Item | ![]() |
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160 | ![]() |
IBKK_PSTPI - ACUR | Import Structure for Post Item (BAPI) | ![]() |
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161 | ![]() |
IBKK_PSTPIA - ACUR | Import Structure for Post Item (BAPI) + SWIFT and BKS | ![]() |
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162 | ![]() |
IBKK_PSTRC - ACUR | Import Structure for Post Receiver (BAPI) | ![]() |
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163 | ![]() |
IBKK_PSTRCA - ACUR | Import Structure for Post Receiver (BAPI) | ![]() |
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164 | ![]() |
IBKK_PSTSD - ACUR | Import Structure for Post Sender (BAPI) | ![]() |
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165 | ![]() |
IBKK_PSTSDA - ACUR | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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166 | ![]() |
IBKK_PSTSDAX - ACUR | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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167 | ![]() |
IBKK_SBKKC30 - ACUR | Structure Fields Tab. BKKC30 (except key) | ![]() |
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168 | ![]() |
IBKK_SBKKIT - ACUR | Data Structure of Tables BKKIT and BKKITENQ | ![]() |
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169 | ![]() |
IBKK_SNO_ITEM - ACUR | Payment Item | ![]() |
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170 | ![]() |
IBKK_SO2 - ACUR | Structure for Data Screen Standing Order | ![]() |
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171 | ![]() |
IBKK_STAT_BAL_DATA_INT - CURRENCY | Account Statement: Balancing Data | ![]() |
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172 | ![]() |
IBKK_STAT_HEADER_INT - CURRENCY | Account Statement: Header | ![]() |
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173 | ![]() |
IBKK_STAT_TRN_OVR_INT - ACCOUNTCURRENCY | Account Statement: Turn Over | ![]() |
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174 | ![]() |
IBKK_TAMITE - ACUR | Amounts in Transaction Currency (External -> CHAR 25) | ![]() |
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175 | ![]() |
IBKK_TAMITI - ACUR | Amounts in Transaction Currency (Internal -> PL 9) | ![]() |
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176 | ![]() |
IBKK_USED_FA - CURRENCY | Online Structure of Utilized Allowance Amounts | ![]() |
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177 | ![]() |
IHC_FXNET_REPORT - ACUR | In House Cash FX Netting report line type | ![]() |
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178 | ![]() |
IHC_STR_SND_ITEM - ACUR | IHC Payment Order: Payer Items | ![]() |
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179 | ![]() |
TBKKCASS - WAERS | GL Account Assignment | ![]() |
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180 | ![]() |
VBKKNTC - ACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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181 | ![]() |
VBKKPOIT - ACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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182 | ![]() |
VBKKPOIT_TMP - ACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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