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