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