Where Used List (Table) for SAP ABAP Data Element BKK_BKKRS (Bank Area)
SAP ABAP Data Element
BKK_BKKRS (Bank Area) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IBKK_PSTIT - BKKRS | Import Structure for Post Item | ![]() |
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2 | ![]() |
IBKK_RNG_BKKRS - HIGH | BCA: Structure Bank Area (RANGE) | ![]() |
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3 | ![]() |
IBKK_RNG_BKKRS - LOW | BCA: Structure Bank Area (RANGE) | ![]() |
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4 | ![]() |
IBKK_R_BKKRS - LOW | Structure for Range Table Category Bank Area | ![]() |
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5 | ![]() |
IBKK_R_BKKRS - HIGH | Structure for Range Table Category Bank Area | ![]() |
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6 | ![]() |
IBKK_SBKKTMP_SEARCH - BKKRS | Search Help for Planned Payment Item | ![]() |
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7 | ![]() |
IBKK_SO1 - BKKRS | Structure for Initial Screen Standing Order | ![]() |
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8 | ![]() |
IBKK_SO2 - BKKRS | Structure for Data Screen Standing Order | ![]() |
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9 | ![]() |
IBKK_SO3 - BKKRS | Structure for Payment Order: Standing Order | ![]() |
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10 | ![]() |
IBKK_SONT - BKKRS | Panment Notes Standing Order | ![]() |
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11 | ![]() |
IBKK_SOSEL - BKKRS | Screen Fields for Selection Screen Standing Orders | ![]() |
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12 | ![]() |
IBKK_SYPO - BKKRS | Posting Date of Bank Areas | ![]() |
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13 | ![]() |
IBKK_TC_LIST - BKKRS | Total Commitment Business Partner in BCA | ![]() |
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14 | ![]() |
IBKK_TERM_ACBAL - BKKRS | Structure of Terms in Account Balancing | ![]() |
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15 | ![]() |
IBKK_TRPOP - BKKRS | BCA: Structure for Transfer Posting Dialog Box | ![]() |
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16 | ![]() |
IBKK_USED_FA - BKKRS | Online Structure of Utilized Allowance Amounts | ![]() |
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17 | ![]() |
IHC_DB_CMGRP1 - BKKRS | Cash Management Group: Account Assignment | ![]() |
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18 | ![]() |
IHC_DB_CMGRP2 - BKKRS | Cash Management Group: Account Assignment | ![]() |
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19 | ![]() |
IHC_DB_CMVAR1 - BKKRS | Cash Management Variants: Bank Area Assignment | ![]() |
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20 | ![]() |
IHC_STR_CM - BKKRS | Cash Management Data Structure | ![]() |
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21 | ![]() |
IHC_STR_CMGROUP - BKKRS | Export Structure Cash Management Groups per Variant | ![]() |
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22 | ![]() |
IHC_STR_CMVARIANT_BKKRS - BKKRS | Export Structure Cash Management Bank Area per Variant | ![]() |
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23 | ![]() |
IHC_STR_PAYMITEM_4_REVERSE - BKKRS | Structure of Payment Items for Reversal | ![]() |
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24 | ![]() |
IHC_STR_PAYMITEM_4_REVERSE - BKKRS_REVDOC | Structure of Payment Items for Reversal | ![]() |
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25 | ![]() |
IHC_STR_PAYMITM_4_CANC - BKKRS | Structure of Payment Items for Reversal | ![]() |
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26 | ![]() |
IHC_STR_PAYMITM_4_CANC - BKKRS_REVDOC | Structure of Payment Items for Reversal | ![]() |
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27 | ![]() |
IRTP_US_ACC_DB - BKKRS | Database struct for link between retirement plan and account | ![]() |
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28 | ![]() |
IRTP_US_BEN_DB - BKKRS | Database structure of beneficiaries & database action | ![]() |
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29 | ![]() |
IRTP_US_BP_PLAN_DB - BKKRS | Db structure of business partner - retirement plan & db acti | ![]() |
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30 | ![]() |
IRTP_US_DFLT_DB - BKKRS | Structure for default field value & db activity | ![]() |
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31 | ![]() |
IRTP_US_FSTAT_DB - BKKRS | Structure for field status & db activity | ![]() |
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32 | ![]() |
IRTP_US_PAYM_DYNP - BKKRS | Dynpro structure for Retirement plan payment item data | ![]() |
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33 | ![]() |
IRTP_US_PLAN - BKKRS | Screen fields for a retirement plan | ![]() |
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34 | ![]() |
IRTP_US_PLAN_ACC - BKKRS | Retirement plan data for BCA account maintenance | ![]() |
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35 | ![]() |
IRTP_US_PLAN_DB - BKKRS | Database structure of a retirement plan & indicators | ![]() |
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36 | ![]() |
IRTP_US_PLAN_ID - BKKRS | Screen fields for the identification of a retirement plan | ![]() |
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37 | ![]() |
IRTP_US_PLAN_INIT - BKKRS | Screen fields on the initial screen for a retirement plan | ![]() |
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38 | ![]() |
IRTP_US_PLAN_REPORT - BKKRS | Structure for reporting of master data retirement plan | ![]() |
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39 | ![]() |
IRTP_US_TOT_REPORT - BKKRS | Structure for reporting of master data retirement plan | ![]() |
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40 | ![]() |
JBASNKOND - BKKRS | Additional Attributes for Condition Maintenance | ![]() |
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41 | ![]() |
JBDBCADERI - BKKRS | Derivation Structure BCA | ![]() |
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42 | ![]() |
JBDSCBKKRS - HIGH | Financial Object Integration: Selection Criteria Bank Area | ![]() |
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43 | ![]() |
JBDSCBKKRS - LOW | Financial Object Integration: Selection Criteria Bank Area | ![]() |
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44 | ![]() |
JBDTAFOSN - BKKRS | Screen Fields for Central Part of FO Integration | ![]() |
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45 | ![]() |
JBIBKK - BANKAREA | BCA - Account Data | ![]() |
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46 | ![]() |
JBIBKK - BKKRS | BCA - Account Data | ![]() |
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47 | ![]() |
JBIBKK_KEY_EXT - BKKRS | External Account Key | ![]() |
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48 | ![]() |
JBIJCUR - BKKRS | Key Fields for Original Objects | ![]() |
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49 | ![]() |
JBIUFOCOND - BKKRS | IS-B: Receiver Structure for Conditions in Financial Object | ![]() |
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50 | ![]() |
JBIUKNZ - BKKRS | RM Structure for Transferring External Key Figures - Short | ![]() |
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51 | ![]() |
JBIUOBJ - BKKRS | Receiver Structure for Transfer of Objects | ![]() |
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52 | ![]() |
JBIUPER - BKKRS | Receiver Structure for Transferring Period Values | ![]() |
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53 | ![]() |
JBIUPER_E - BKKRS | Receiver Structure for Transferring Period Values (Large) | ![]() |
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54 | ![]() |
JBIUPFOCOND - BKKRS | IS-B: Extended Receiver Structure for Conditions in FO | ![]() |
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55 | ![]() |
JBIXGSC - BKKRS | Transaction Master + Additional Information for Costing | ![]() |
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56 | ![]() |
JBIXKNZ - BKKRS | RM Stucture for Transfer of External Key Figures - Long | ![]() |
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57 | ![]() |
JBIXOBEXT - BKKRS | RM: Extended Processing Structure JBIXOBJ for EDT | ![]() |
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58 | ![]() |
JBIXOBJ - BKKRS | Processing Structure for Transferring Objects | ![]() |
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59 | ![]() |
JBP_STR_BCA_EXT_KEY - BKKRS | External Key for Current Account | ![]() |
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60 | ![]() |
JBP_STR_BCA_KEY - BKKRS | Internal Key for Current Account | ![]() |
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61 | ![]() |
JBROBJDERI - BKKRS | RM: Structure of Financial Object for Derivation | ![]() |
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62 | ![]() |
JBVTOBJE - BKKRS | Extended Object Structure for Costing | ![]() |
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63 | ![]() |
KLJCUR - BKKRS | External Key Fields for Original Objects in Credit Limit | ![]() |
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64 | ![]() |
KLKEYS - BKKRS | External Key Fields for Original Objects in Credit Limit | ![]() |
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65 | ![]() |
KLOBJDERI - BKKRS | Financial Object Structure for Derivation (Limit) | ![]() |
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66 | ![]() |
KLSDCPROT1 - BKKRSKEY | Log Gen. for Single Transaction Check: Header Information | ![]() |
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67 | ![]() |
KLSI_DI0 - BKKRS | EDT: Collateral Provisions (Internal Receiver Structure) | ![]() |
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68 | ![]() |
KLSI_DI1 - BKKRS | EDT: Collateral Provisions (External Receiver Structure) | ![]() |
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69 | ![]() |
NIHC_DB_PO_PNTA - BKKRS | Source Document for Incoming Payment Orders | ![]() |
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70 | ![]() |
RTP_US_ACC - BKKRS | Linking table between a retirement plan and an account | ![]() |
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71 | ![]() |
RTP_US_BEN - BKKRS | Beneficiary table for a retirement plan | ![]() |
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72 | ![]() |
RTP_US_BP_PLAN - BKKRS | Business partners associated with a retirement plan | ![]() |
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73 | ![]() |
RTP_US_HIST - BKKRS | Retirement plan history and audit table | ![]() |
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74 | ![]() |
RTP_US_PLAN - BKKRS | Retirement plan data (US enhancement) | ![]() |
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75 | ![]() |
RTP_US_RMD - BKKRS | Required minimum distribution | ![]() |
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76 | ![]() |
RTP_US_TOT - BKKRS | Total amounts for a retirement plan | ![]() |
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77 | ![]() |
TBCATDAUTH - BKKR | Time Deposit: Interest Dependent Authority | ![]() |
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78 | ![]() |
TBCA_BESTKONT - BKKRS | Bal. Sheet Accts for Currency Swap | ![]() |
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79 | ![]() |
TBCA_IHCAK - BKKRS | Determine rate type for currency swap | ![]() |
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80 | ![]() |
TBCA_IHCCC - BKKRS | Currency swap for IHC | ![]() |
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81 | ![]() |
TBCA_IHC_BKKRS - BKKRS | Bank Area as In-House Cash Center | ![]() |
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82 | ![]() |
TBCA_ROUTE - BKKRS | Routing Definitions | ![]() |
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83 | ![]() |
TBCA_ROUTEDET - BKKRS | Route Determination | ![]() |
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84 | ![]() |
TBCA_US_BCSTACKS - BKKRS | Configuration of Stacks used for Bank Checks | ![]() |
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85 | ![]() |
TBCA_US_DEA1 - BKKRS | Maintain Escheat Attributes | ![]() |
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86 | ![]() |
TBCA_US_DEA_REF - BKKRS | Escheat Account Closure Reference Data | ![]() |
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87 | ![]() |
TBCA_US_PAY_AMT - BKKRS | Overdraft transaction sequence for Products | ![]() |
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88 | ![]() |
TBCA_US_TRAN_SEQ - BKKRS | Overdraft transaction priority sequence for Products | ![]() |
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89 | ![]() |
TBKK01 - BKKRS | Bank Area Table | ![]() |
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90 | ![]() |
TBKK01D - BKKRS | Bank Area: Account for Payment Transactions | ![]() |
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91 | ![]() |
TBKK01E - BKKRS | CpD-accounts for different processes | ![]() |
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92 | ![]() |
TBKK01E - CPD_BKKRS | CpD-accounts for different processes | ![]() |
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93 | ![]() |
TBKK01F - BKKRS | Bank Area: Transfer FI General Ledger | ![]() |
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94 | ![]() |
TBKK01T - BKKRS | Texts for Bank Areas | ![]() |
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95 | ![]() |
TBKK01_CC - BKKRS | Bank Area: Currency Changeover | ![]() |
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96 | ![]() |
TBKK12 - BKKRS | Archiving Period (Obsolete) | ![]() |
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97 | ![]() |
TBKK48 - BKKRS | Old: Permitted Products per Bank Area | ![]() |
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98 | ![]() |
TBKK80A - BKKRS | Bank Area - Condition Area (old) | ![]() |
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99 | ![]() |
TBKK8IW - BKKRS | Periods for Interest Guarantee for Offers | ![]() |
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100 | ![]() |
TBKKARCPERIOD - BKKRS | Archiving Periods | ![]() |
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101 | ![]() |
TBKKE_FOUR_EYES - BKKRS | Limits: Validity of Principle of Dual Control | ![]() |
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102 | ![]() |
TBKKG10 - BKKRS | Assignment of Recipient Payment Details for Product | ![]() |
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103 | ![]() |
TBKKG2_DATE - BKKRS | Settings for Date Calculation for Periodic Feature | ![]() |
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104 | ![]() |
TBKKG2_DATE_PL - BKKRS | Settings for Date Calculation in Planned Orders | ![]() |
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105 | ![]() |
TBKKG3_TERM - BKKRS | Transaction Type Customizing for Term Objects | ![]() |
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106 | ![]() |
TBKKH1 - BKKRS | Permitted Products per Bank Area | ![]() |
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107 | ![]() |
TBKKHLDAUTH - BKKRS | Amount Authorization/Permanent Holds | ![]() |
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108 | ![]() |
TBKKIAUTH - BKKRS | Amount Authorization/Dual Control Payment Items | ![]() |
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109 | ![]() |
TBKKICTR - BKKRS | Amount Authorization/Dual Control Payment Items | ![]() |
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110 | ![]() |
TBKKIHB1 - BKKRS | In-House Bank ID from Payment Notes in Bank Statement | ![]() |
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111 | ![]() |
TBKKIHB4 - BKKRS | FI Data for Manual Outgoing Payments In-House Bank | ![]() |
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112 | ![]() |
TBKKIHB5 - BKKRS | Payt Method Determination HQ FI for Payment In-House Bank | ![]() |
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113 | ![]() |
TBKKIHB6 - BKKRS | Dispatcher per Account Number | ![]() |
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114 | ![]() |
TBKKIO1 - BKKRS | Posting Day Shift Forward for Automatic Forward Orders | ![]() |
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115 | ![]() |
TBKKIRCV - BANKKREIS | Control of the Recipient Bank Detail Identification | ![]() |
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116 | ![]() |
TBKKI_RCV - BKKRS | Control of the Recipient Bank Detail Identification | ![]() |
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117 | ![]() |
TBKKI_VDAT - BKKRS | Limits for value date in back dated postings | ![]() |
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118 | ![]() |
TBKKMDISP - BKKRS | Intervals for Parallel Processing | ![]() |
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119 | ![]() |
TBKKMNEXTDT - BKKRS | Increase Next Date for Bank Statement Table | ![]() |
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120 | ![]() |
TBKKNTC_NTCAMT - BKKRS | Notice: Calculation of Available Amount | ![]() |
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121 | ![]() |
TBKKNUMRG - BKKRS | Number of Number Ranges per Bank Area | ![]() |
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122 | ![]() |
TBKKOAUTH - BKKRS | Amount Authorization/Dual Control Payment Order | ![]() |
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123 | ![]() |
TBKKOCTR - BKKRS | Amount Authorization/Dual Control Payment Order | ![]() |
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124 | ![]() |
TBKKSOAUTH - BKKRS | Amount Authorization/Dual Control Standing Order | ![]() |
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125 | ![]() |
TBKKTRMMINDEP - BKKRS | Minimum Deposit for Each Term | ![]() |
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126 | ![]() |
TBKK_4EYES_G_NTC - BKKRS | Notice: Dual Control for Each Bank Area/Product/Category | ![]() |
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127 | ![]() |
TBKK_4EYES_NTC - BKKRS | Notice: Dual Control for Each Bank Area/Product/Category | ![]() |
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128 | ![]() |
TBKK_CHG_RCV - BKKRS | Change the receiver account Paymex_de | ![]() |
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129 | ![]() |
TBKK_DC_NTC_AUTH - BKKRS | Notice: Amount Authorization | ![]() |
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130 | ![]() |
TBKK_DIALOG_CF - BKKRS | Customizing Table: Customer Fields Definition | ![]() |
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131 | ![]() |
TBKK_DIA_ACC_BL - BKKRS | Dialog Display Payment Transaction Blocks | ![]() |
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132 | ![]() |
TBKK_PO_AUTO - BKKRS | Online Behavior for Automatic Forward Order | ![]() |
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133 | ![]() |
TRTP_US_DFLT - BKKRS | Default values for screen input fields | ![]() |
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134 | ![]() |
TRTP_US_FSTAT - BKKRS | Field status for screen fields | ![]() |
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135 | ![]() |
TRTP_US_PLAN_INF - BKKRS | Plan information for a type of retirement plan | ![]() |
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136 | ![]() |
TTD_COND_MAP - BKKRS | Time Deposit Conditions to Treasury Conditions | ![]() |
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137 | ![]() |
VBCA_US_BKK44A - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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138 | ![]() |
VBCA_US_HOLD - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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139 | ![]() |
VBCA_US_OD_PLAN - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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140 | ![]() |
VBCA_US_OD_REL - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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141 | ![]() |
VBKK43 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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142 | ![]() |
VBKK44 - BKKRS | Change document structure; generated by RSSCD000 | ![]() |
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143 | ![]() |
VBKK45 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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144 | ![]() |
VBKK45_CORR - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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145 | ![]() |
VBKK47 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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146 | ![]() |
VBKK48 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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147 | ![]() |
VBKK56 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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148 | ![]() |
VBKK84 - BKKRS | Change document structure; generated by RSSCD000 | ![]() |
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149 | ![]() |
VBKK85 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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150 | ![]() |
VBKKA4 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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151 | ![]() |
VBKKA5 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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152 | ![]() |
VBKKA6 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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153 | ![]() |
VBKKE1 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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154 | ![]() |
VBKKM2 - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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155 | ![]() |
VBKKNT - BKKRS | Change document structure; generated by RSSCD000 | ![]() |
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156 | ![]() |
VBKKNTC - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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157 | ![]() |
VBKKPOIT - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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158 | ![]() |
VBKKPOIT_TMP - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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159 | ![]() |
VBKKPONT - BKKRS | Change document structure; generated by RSSCD000 | ![]() |
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160 | ![]() |
VBKKPONT_TMP - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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161 | ![]() |
VBKKSONT - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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162 | ![]() |
VBKKTERM - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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163 | ![]() |
VRTP_US_BEN - BKKRS | Change document structure; generated by RSSCD000 | ![]() |
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164 | ![]() |
VRTP_US_BP_PLAN - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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