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 | ![]() |
AUTHA - BKKRS | Authorization Fields for Application Departments | ![]() |
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2 | ![]() |
BAL_S_IHCRVS - BKKRS | IHC Log for Reversal | ![]() |
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3 | ![]() |
BCAREVPO - BKKRS | Original PO and additional POs from currency swap | ![]() |
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4 | ![]() |
BCAREVPO_BS - BKKRS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | ![]() |
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5 | ![]() |
BCA_ALV_ROUTE - BKKRS | Structure for ALV Output of Routing Instructions | ![]() |
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6 | ![]() |
BCA_ALV_ROUTE - BKKRSMOD | Structure for ALV Output of Routing Instructions | ![]() |
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7 | ![]() |
BCA_PO_CHEQ_REL - BKKRS | Payment order and Cheque relationship for Banking | ![]() |
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8 | ![]() |
BCA_STR_ACC_BL - BKKRS | Structure Table Dialog Box Payment Transaction Blocks | ![]() |
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9 | ![]() |
BCA_STR_CUST_FIELDS - BKKRS | Structure Container Field | ![]() |
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10 | ![]() |
BCA_STR_REVPO - BKKRS | Help Structure for Output of Incorrect Orders | ![]() |
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11 | ![]() |
BCA_STR_REVPO_BS - BKKRS | Internal Structure for Displaying Orders (Bank Statement) | ![]() |
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12 | ![]() |
BCA_STR_ROUTE - BKKRS | Structure for Routing Instructions | ![]() |
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13 | ![]() |
BCA_STR_ROUTE - BKKRSMOD | Structure for Routing Instructions | ![]() |
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14 | ![]() |
BCA_US_BANK_CHQ_REPORT - BKKRS | Bank Cheque Report Structure | ![]() |
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15 | ![]() |
BCA_US_BANK_CHQ_REPORT_PRINT - BKKRS | Bank Cheque Report Struct For Print Report | ![]() |
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16 | ![]() |
BCA_US_BC_ADDR - BKKRS | Addresses Associated with Bank Cheques | ![]() |
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17 | ![]() |
BCA_US_BKK44A - BKKRS | Current account master data: Amount-dependent blocks | ![]() |
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18 | ![]() |
BCA_US_BKK_TD - BKKRS | BCA: Time deposit account data | ![]() |
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19 | ![]() |
BCA_US_BKK_TD_CERTIFICATE - BKKRS | BCA: Time Deposit Certificate | ![]() |
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20 | ![]() |
BCA_US_DEA_ESCH - BKKRS | Escheat Accounts Data | ![]() |
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21 | ![]() |
BCA_US_HLD2REL - BKKRS | Hold Records which have not been released - Dual Control | ![]() |
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22 | ![]() |
BCA_US_HOLD - BKKRS | Hold Amounts Which Affect Available Balance | ![]() |
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23 | ![]() |
BCA_US_MEM_ITEMS - BKKRS | Memo item table | ![]() |
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24 | ![]() |
BCA_US_OD_PLAN - BKKRS | Account master data: Overdraft plan | ![]() |
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25 | ![]() |
BCA_US_OD_REL - BKKRS | Accounts - US specific overdraft relation details | ![]() |
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26 | ![]() |
BCA_US_OD_TRANS - BKKRS | Transaction details for Overdraft protection | ![]() |
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27 | ![]() |
BCA_US_SBKKRS - BKKRS | Stucture for Bankarea | ![]() |
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28 | ![]() |
BCA_US_STR_CHANGE_ITEM - BKKRSNEW | Change structure used for memo item change table type | ![]() |
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29 | ![]() |
BCA_US_STR_CHANGE_ITEM - BKKRSOLD | Change structure used for memo item change table type | ![]() |
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30 | ![]() |
BCA_US_STR_DEA_REP_DISP - BKKRS | Report structure for Dormancy and Escheat Accounts | ![]() |
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31 | ![]() |
BCA_US_STR_HOLD_REP_DISP - BKKRS | Include Structure for BCA_US_HOLD | ![]() |
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32 | ![]() |
BKK01D - BKKRS | Bank area: Posting Date Payment Transactions/Balancing | ![]() |
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33 | ![]() |
BKK02 - BKKRS | Key Date for Archiving | ![]() |
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34 | ![]() |
BKK40 - BKKRS | Current Account Master Data: General | ![]() |
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35 | ![]() |
BKK40_ENQ_HY - BKKRS | Dummy Block Table for Accounts for Hierarchy Creation | ![]() |
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36 | ![]() |
BKK42 - BKKRS | Current Account Master Data: Operative Data | ![]() |
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37 | ![]() |
BKK42ENQ - BKKRS | Current Account: Block Fields | ![]() |
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38 | ![]() |
BKK42_CC - BKKRS | BCA Account Master Data: Currency Changeover | ![]() |
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39 | ![]() |
BKK42_NTC - BKKRS | Master Data for Notice and Allowances | ![]() |
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40 | ![]() |
BKK43 - BKKRS | BCA: Reference Accounts | ![]() |
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41 | ![]() |
BKK44 - BKKRS | Current Account Master Data: Blocks | ![]() |
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42 | ![]() |
BKK45 - BKKRS | Relationship: Current Account - Business Partner | ![]() |
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43 | ![]() |
BKK45_CORR - BKKRS | Correspondence Receiver Administration | ![]() |
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44 | ![]() |
BKK45_HISTORY - BKKRS | History Table for BCA - BP relationship | ![]() |
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45 | ![]() |
BKK46 - BKKRS | Current Account Master Data: Customer Appends | ![]() |
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46 | ![]() |
BKK47 - BKKRS | BCA: Direct Debit Orders | ![]() |
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47 | ![]() |
BKK48 - BKKRS | Control Indicator for Account Balancing | ![]() |
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48 | ![]() |
BKK50 - BKKRS | Account balance | ![]() |
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49 | ![]() |
BKK51 - BKKRS | Subj.Fin.Pay. Balance | ![]() |
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50 | ![]() |
BKK54 - BKKRS | Account Balance of Hierarchies | ![]() |
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51 | ![]() |
BKK55 - BKKRS | Subject to Final Payment Balance of Hierarchies | ![]() |
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52 | ![]() |
BKK56 - BKKRS | Account Resubmission | ![]() |
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53 | ![]() |
BKK58 - BKKRS | Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs | ![]() |
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54 | ![]() |
BKK610 - BKKRS | Account Hierarchy: Assignment of Root Account to Tree Number | ![]() |
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55 | ![]() |
BKK620 - BKKRS | Account Hierarchy: Amount Definitions for Cash Concentration | ![]() |
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56 | ![]() |
BKK621 - BKKRS | Cash Concentration: Different Amount Defintions | ![]() |
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57 | ![]() |
BKK622 - BKKRS | Cash Concentration: Balancing Date of Last Execution | ![]() |
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58 | ![]() |
BKK62_CC - BKKRS | Value Date Transaction Figures for Cash Concentration | ![]() |
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59 | ![]() |
BKK84 - BKKRS | Bank Account - Individual Condition | ![]() |
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60 | ![]() |
BKK84T - BKKRS | Texts for Bank Account Individual Condition | ![]() |
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61 | ![]() |
BKK85 - BKKRS | Bank Account - Individual Condition Position | ![]() |
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62 | ![]() |
BKK91 - BKKRS | Value Date Transaction Figures | ![]() |
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63 | ![]() |
BKK92 - BKKRS | Account Balancing (Interest and Charges) | ![]() |
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64 | ![]() |
BKK93 - BKKRS | Oldest Period for Return Posting | ![]() |
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65 | ![]() |
BKK94 - BKKRS | Number of Items | ![]() |
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66 | ![]() |
BKK95 - BKKRS | Account Specific Amount Limits for Graduated Conditions | ![]() |
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67 | ![]() |
BKK96 - BKKRS | Account Balancing Detail Data | ![]() |
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68 | ![]() |
BKK97 - BKKRS | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ![]() |
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69 | ![]() |
BKK98 - BKKRS | Dispatch Expenses Number of Items | ![]() |
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70 | ![]() |
BKK99 - BKKRS | Date of Early Balancing and End Date of Period | ![]() |
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71 | ![]() |
BKK9A - BKKRS | Posting and Value Date Balances Carried Forward | ![]() |
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72 | ![]() |
BKK9ACC - BKKRS | Interest Accrual/Deferral (Accounts With No Result) | ![]() |
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73 | ![]() |
BKK9AI - BKKRS | Carryforward of Interest Penalty | ![]() |
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74 | ![]() |
BKK9B - BKKRS | Value Date Transaction Figures | ![]() |
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75 | ![]() |
BKK9B_CC - BKKRS | Value Date Transaction Figures for Cash Concentration | ![]() |
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76 | ![]() |
BKK9C - BKKRS | Acct Balancing (Interest and Charges) Enhancement to BKK92 | ![]() |
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77 | ![]() |
BKK9IW - BKKRS | Variant Condition Fixings | ![]() |
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78 | ![]() |
BKK9RK - BKKRS | Oldest Period for Retroactive Condition Changes | ![]() |
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79 | ![]() |
BKKA1 - BKKRS | Position Manangement: General Data | ![]() |
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80 | ![]() |
BKKA2 - BKKRS | Additional Data Checks | ![]() |
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81 | ![]() |
BKKA4 - BKKRS | Current Account: Position Types Checks | ![]() |
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82 | ![]() |
BKKA5 - BKKRS | Means of Payt Mgmt: Stack Mgmt - Available Checks | ![]() |
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83 | ![]() |
BKKA6 - BKKRS | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | ![]() |
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84 | ![]() |
BKKA8 - BKKRS | Location-Dependent Settings in Position Management | ![]() |
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85 | ![]() |
BKKARCPERIOD - BKKRS | Archived Periods | ![]() |
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86 | ![]() |
BKKARCPERIODFILE - BKKRS | Archived Periods per Archive File | ![]() |
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87 | ![]() |
BKKAUDITH - BKKRS | Header for Audit Trail | ![]() |
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88 | ![]() |
BKKAUTHA - BKKRS | BCA Authorization Fields | ![]() |
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89 | ![]() |
BKKAW - BKKRS | Reference Data | ![]() |
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90 | ![]() |
BKKBENCH - BKKRS | Benchmark Results | ![]() |
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91 | ![]() |
BKKBENCHACBAL - BKKRS | Benchmark Results Account Balancing | ![]() |
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92 | ![]() |
BKKBENCHBKSTAT - BKKRS | Benchmark Results Bank Statement | ![]() |
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93 | ![]() |
BKKC01 - BKKRS | Gen.Ledger: Reconciliation Key Accounting Documents | ![]() |
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94 | ![]() |
BKKC01C - BKKRS | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | ![]() |
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95 | ![]() |
BKKC02 - BKKRS | General Ledger: Posting Totals for FI | ![]() |
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96 | ![]() |
BKKC03 - BKKRS | Gen.Ledger: Assignment Process-><reconciliation Key | ![]() |
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97 | ![]() |
BKKC10 - BKKRS | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ![]() |
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98 | ![]() |
BKKC11 - BKKRS | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ![]() |
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99 | ![]() |
BKKC12 - BKKRS | Gen. Ledger: New Balances for Bal. Sheet Preparation | ![]() |
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100 | ![]() |
BKKC12_ITEM - BKKRS | GL: New Balances for Balance Sheet Preparation (Items) | ![]() |
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101 | ![]() |
BKKC13 - BKKRS | Gen.Ledger: Changes GL Fields in Account Master | ![]() |
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102 | ![]() |
BKKC20 - BKKRS | Last Balance Sheet Preparation | ![]() |
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103 | ![]() |
BKKC20_BPRUN - BKKRS | Table that Saves Currently Running Balance Sheet Preparation | ![]() |
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104 | ![]() |
BKKC30 - BKKRS | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ![]() |
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105 | ![]() |
BKKCNOITGL - BKKRS | Table of Items not Updated on the Account | ![]() |
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106 | ![]() |
BKKCORRACCNT - BKKRS | Auxiliary Table: Accounts for Adjustments | ![]() |
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107 | ![]() |
BKKCORRITEM - BKKRS | Auxiliary Table: Payment Items for Adjustments | ![]() |
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108 | ![]() |
BKKCVA - BKKRS | Administration Table Individual Value Adjustment | ![]() |
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109 | ![]() |
BKKE1 - BKKRS | Current Account: Limits | ![]() |
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110 | ![]() |
BKKI3 - BKKRS | Turnover Items Not Posted for Last Bank Statement | ![]() |
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111 | ![]() |
BKKI4 - BKKRS | Totals Records from Payment Transactions | ![]() |
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112 | ![]() |
BKKI5 - BKKRS | Totals Records from Payment Transactions | ![]() |
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113 | ![]() |
BKKIT - BKKRS | Payment Item | ![]() |
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114 | ![]() |
BKKITADR - BKKRS | Payment Item: Address of Transferring Party | ![]() |
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115 | ![]() |
BKKITAI - BKKRS | Info Items for Interest Penalty at Balancing | ![]() |
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116 | ![]() |
BKKITENQ - BKKRS | Blocked Payment Items | ![]() |
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117 | ![]() |
BKKITGL - BKKRS | Gen. Ledger: Payment Item Data | ![]() |
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118 | ![]() |
BKKITNTC - BKKRS | Notice: Payment Item with Notice Lock Period > 0 | ![]() |
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119 | ![]() |
BKKITPRE - BKKRS | Parked Payment Items | ![]() |
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120 | ![]() |
BKKITREL - BKKRS | Payment Item | ![]() |
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121 | ![]() |
BKKITRETREL - BKKRS | Payment Item Return to be released | ![]() |
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122 | ![]() |
BKKITTMP - BKKRS | Planned Payment Items | ![]() |
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123 | ![]() |
BKKITTMP_DEL - BKKRS | Planned Payment Items - Completed | ![]() |
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124 | ![]() |
BKKIT_KEY - BKKRS | Key Fields of Table BKKIT | ![]() |
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125 | ![]() |
BKKM1 - BKKRS | BCA: Bank Statement Data | ![]() |
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126 | ![]() |
BKKM2 - BKKRS | Account Time Periods | ![]() |
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127 | ![]() |
BKKM2_NP - BKKRS | nonperiodic runs for periodic applications | ![]() |
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128 | ![]() |
BKKM3 - BKKRS | BCA: Parameters for Mass Runs in Parallel Processing | ![]() |
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129 | ![]() |
BKKM5 - BKKRS | BCA: Periods of Account Balancing to be Calculated (New) | ![]() |
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130 | ![]() |
BKKMBALNOT - BKKRS | BCA: Balance Notification Data | ![]() |
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131 | ![]() |
BKKMPABANKAREA - BKKRS | Bank Areas in Parallel Processing | ![]() |
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132 | ![]() |
BKKMPABANKAREAHD - CURRBKKRS | Bank Areas in Parallel Processing (Header Data) | ![]() |
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133 | ![]() |
BKKM_TS - BKKRS | Bank statement time stamp | ![]() |
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134 | ![]() |
BKKNT - BKKRS | Purpose | ![]() |
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135 | ![]() |
BKKNTC - BKKRS | Notice: Partial Amount and Full Amount Notice | ![]() |
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136 | ![]() |
BKKNTTMP - BKKRS | Payment Notes of Planned Payment Items | ![]() |
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137 | ![]() |
BKKOVR_ACCNT - BKKRS | Item Table: Accounts with Tolerated Overdraft | ![]() |
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138 | ![]() |
BKKPAYMEX_HD - BKKRS | Header Table of EFT Management: Outgoing Payt Transactions | ![]() |
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139 | ![]() |
BKKPAYMEX_IT - REF_BKKRS | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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140 | ![]() |
BKKPAYMEX_PYNOT - REF_BKKRS | Payment Notes in Outgoing Payment Transactions | ![]() |
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141 | ![]() |
BKKPOGISA - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ![]() |
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142 | ![]() |
BKKPOGISH - BKKRS | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ![]() |
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143 | ![]() |
BKKPOGISL - BKKRS | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ![]() |
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144 | ![]() |
BKKPOGISP - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ![]() |
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145 | ![]() |
BKKPOHD - BKKRS | Payment Order, Header Data | ![]() |
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146 | ![]() |
BKKPOHD_TMP - BKKRS | Planned Payment Order, Header Data | ![]() |
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147 | ![]() |
BKKPOHD_TMP_DEL - BKKRS | Planned Payment Order, Header Data | ![]() |
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148 | ![]() |
BKKPOIT - BKKRS | Item in Payment Order | ![]() |
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149 | ![]() |
BKKPOIT_TMP - BKKRS | Items in Planned Payment Order | ![]() |
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150 | ![]() |
BKKPOIT_TMP_DEL - BKKRS | Items in Planned Payment Order | ![]() |
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151 | ![]() |
BKKPONT - BKKRS | Payment Order, Application of Funds | ![]() |
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152 | ![]() |
BKKPONT_TMP - BKKRS | Planned Payment Order, Payment Details | ![]() |
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153 | ![]() |
BKKPONT_TMP_DEL - BKKRS | Planned Payment Order, Payment Details | ![]() |
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154 | ![]() |
BKKPOREFA - BKKRS | References for EDI Payments, Position, Amount Segment | ![]() |
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155 | ![]() |
BKKPOREFD - BKKRS | References to EDI Payments, Item, Date Segment | ![]() |
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156 | ![]() |
BKKPOREFL - BKKRS | References for EDI Payments, Header data, Long Texts | ![]() |
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157 | ![]() |
BKKPOREFN - BKKRS | References for EDI Payments, Header Data, Doc.Number Segment | ![]() |
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158 | ![]() |
BKKPOREFR - BKKRS | References for EDI Payments, Position, Ref. Data Segment | ![]() |
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159 | ![]() |
BKKSO - BKKRS | BCA: Standing Orders | ![]() |
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160 | ![]() |
BKKSONT - BKKRS | Payment Notes of Standing Orders | ![]() |
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161 | ![]() |
BKKSO_PACK - BKKRS | Saving Packages for Standing Order Posting | ![]() |
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162 | ![]() |
BKKSO_PAORN - BKKRS | BCA: Payment Orders of a Standing Order | ![]() |
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163 | ![]() |
BKKSO_VAR_AMNT - BKKRS | Standing Order: Variable Amounts | ![]() |
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164 | ![]() |
BKKTERM - BKKRS | Term Agreement for Fixed-Term Deposit and Installmt Savings | ![]() |
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165 | ![]() |
BKKTERMPPRC - BKKRS | Term Agreements in Postprocessing Status | ![]() |
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166 | ![]() |
BKKVRS - BKKRS | Available Balance Series | ![]() |
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167 | ![]() |
BKK_4EYES_CLOS - BKKRS | Account Closure Principle of Dual Control | ![]() |
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168 | ![]() |
BKK_ACCNT_PARTNER - BKKRS | Account Key and Business Partner | ![]() |
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169 | ![]() |
BKK_AUTH_CHECK_FIELDS - BKKRS | BKK_AUTH_CHECK_FIELDS | ![]() |
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170 | ![]() |
BKK_AWOBJE - BKKRS | Structure of Field AWREF and AWORG for Object Categ. BKKEB | ![]() |
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171 | ![]() |
BKK_AWOBJS - BKKRS | Structure of Field AWREF and AWORG for Object Categ. BKKSU | ![]() |
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172 | ![]() |
BKK_AWOBPR - BKKRS | Structure of Field AWORG and AWREF for Object Cat. BKKPR | ![]() |
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173 | ![]() |
BKK_FA_AMNT_BKKVRS - BKKRS | Change Document Structure; Generated by RSSCD000 | ![]() |
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174 | ![]() |
BKK_FA_USED - BKKRS | Utilization of Allowance | ![]() |
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175 | ![]() |
BKK_MIN_DEP - BKKRS | Minimum Deposit for Each Product | ![]() |
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176 | ![]() |
BKK_RATE - BKKRS | Master Data for Installment Savings | ![]() |
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177 | ![]() |
BKK_STR_BKK40 - BKKRS | Structure contaings fields of BKK40 | ![]() |
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178 | ![]() |
BKK_STR_BKK51_CORR - BKKRS | Structure for Correction of SubFinPayt Balance | ![]() |
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179 | ![]() |
BKK_STR_BKKRS_ACCNT - BKKRS | Structure: Bank Area and Internal account number | ![]() |
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180 | ![]() |
BKK_STR_BKKRS_ACNUM - BKKRS | structure: bank area, internal and external acount number | ![]() |
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181 | ![]() |
BKK_STR_CURR_CHANGE - BKKRS | Structure for Currency Changeover | ![]() |
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182 | ![]() |
BKK_STR_CURR_CHANGE_PI - BKKRS | Structure for Planned Items Currency changeover | ![]() |
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183 | ![]() |
BKK_STR_CURR_FETCH_FO - BKKRS | Structure used to fetch FO's in FO conversion report | ![]() |
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184 | ![]() |
BKK_STR_FREE_AMNT_SET - BKKRS | External Data Transfer of Allowances | ![]() |
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185 | ![]() |
BKK_STR_FREE_AMNT_SET_EXT - BKKRS | External Data Transfer of Allowances | ![]() |
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186 | ![]() |
BKK_STR_HY_ROOT_ACC - BKKRS | Input structure for hierarchy migration | ![]() |
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187 | ![]() |
BKK_STR_HY_SUB_ACC - ROOT_ACCNT_BKKRS | Structure for sub-account details input for migration | ![]() |
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188 | ![]() |
BKK_STR_HY_SUB_ACC - SUB_ACCNT_BKKRS | Structure for sub-account details input for migration | ![]() |
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189 | ![]() |
BKK_STR_HY_SUB_ACCNT - ROOT_ACCNT_BKKRS | Structure for sub-account with internal account numbers | ![]() |
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190 | ![]() |
BKK_STR_HY_SUB_ACCNT - SUB_ACCNT_BKKRS | Structure for sub-account with internal account numbers | ![]() |
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191 | ![]() |
BKK_STR_TERM_LOCK - BKKRS | Term Agreements Lock | ![]() |
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192 | ![]() |
BKK_STR_TERM_MASTER_DATA - BKKRS | Structure that stores the term master data | ![]() |
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193 | ![]() |
BKK_STR_VRS_CORR - BKKRS | Structure for Available Balance Series | ![]() |
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194 | ![]() |
BKK_S_ACCNT_ARCH_CHECK - BKKRS | Check Structure for Account-Related Data for Archiving | ![]() |
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195 | ![]() |
BKK_S_ACCNT_ARCH_ERR - BKKRS | Archiving | ![]() |
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196 | ![]() |
BKK_S_ACCOUNT - BKKRS | Account Key | ![]() |
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197 | ![]() |
BKK_S_ARCHCURRCUTOFF - BKKRS | Retention Periods | ![]() |
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198 | ![]() |
BKK_S_CCVALDAT - BKKRS | Value Date Transaction Figures for Cash Concentration | ![]() |
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199 | ![]() |
BKK_S_ID_FIBA_CFBAL - BKKRS | Data for Archiving Balance Carry Forwards | ![]() |
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200 | ![]() |
BKK_S_ID_FIBA_INCAL - BKKRS | Data for Archiving Account Balancing Detail Data | ![]() |
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201 | ![]() |
BKK_S_ID_FIBA_ITEM - BKKRS | Data for Archiving Payment Items | ![]() |
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202 | ![]() |
BKK_S_ID_FIBA_ORDER - BKKRS | Payment Order Archiving Data | ![]() |
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203 | ![]() |
BKK_S_ID_FIBA_PECAL - BKKRS | Data for Archiving Account Balancing Data | ![]() |
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204 | ![]() |
BKK_S_ID_FIBA_STORD - BKKRS | Payment Order Archiving Data | ![]() |
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205 | ![]() |
BKK_S_ID_FIBA_TOTAL - BKKRS | Data for Archiving Value Date Transaction Figures | ![]() |
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206 | ![]() |
BKK_S_REF - BKKRS | External account number and reference category in bank area | ![]() |
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207 | ![]() |
BKK_S_REF_ACC_CLOS - BKKRS | External Account Number in Bank Area | ![]() |
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208 | ![]() |
FIOUTPUT - BKKRS | FI Data for Audit Trail | ![]() |
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209 | ![]() |
IBCA_TMP_NOTE - BKKRS | BCA US: Hold Temporary Note IDs | ![]() |
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210 | ![]() |
IBCA_US_BKK_TD - BKKRS | BCA: Time deposit account data plus status information | ![]() |
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211 | ![]() |
IBCA_US_OD_TRANS_PRINT - BKKRS | Overdraft transaction data for notification printing | ![]() |
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212 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - BKKRS | Overdraft transaction data for reporting & printing | ![]() |
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213 | ![]() |
IBCA_US_STR_TAB_HY_BAL - BKKRS | Data used by BCA_US Event 10024 | ![]() |
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214 | ![]() |
IBCA_US_STR_TAB_IND_BAL - BKKRS | Data used by BCA_US Event 10024 | ![]() |
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215 | ![]() |
IBKK21_ALIAS - BKKRS | Structure Alias Name BP | ![]() |
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216 | ![]() |
IBKK40 - BKKRS | BCA: General Data Plus Status Information | ![]() |
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217 | ![]() |
IBKK41 - BKKRS | BCA: Account Numbers | ![]() |
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218 | ![]() |
IBKK42 - BKKRS | Structure for Current Account Operative Data | ![]() |
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219 | ![]() |
IBKK42K - BKKRS | Complete Account Key | ![]() |
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220 | ![]() |
IBKK42_CC_BTE - BKKRS | Structure Interface BTE 00011420 | ![]() |
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221 | ![]() |
IBKK43CLOS - NBKKRS | BCA: Screen Fields for Reference Account Balancing | ![]() |
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222 | ![]() |
IBKK43DELE - NBKKRS | BCA: Screen Fields for Reference Account/Account Closure | ![]() |
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223 | ![]() |
IBKK43_REF - BKKRS | Structure of Reference Accounts for Balancing | ![]() |
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224 | ![]() |
IBKK43_S - NBKKRS | BCA: Reference Accounts | ![]() |
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225 | ![]() |
IBKK45_OLDNEW - BKKRS | BKK45 old and new values during migration for display | ![]() |
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226 | ![]() |
IBKK45_OLDNEW_ADDR - BKKRS | BKK45 old and new address descriptions during migration | ![]() |
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227 | ![]() |
IBKK4Z - BKKRS | Help Structure: Account Data | ![]() |
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228 | ![]() |
IBKK4_ACCNT - BKKRS | Structure for accounts | ![]() |
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229 | ![]() |
IBKK50 - BKKRS | BCA: Task and Screen Fields | ![]() |
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230 | ![]() |
IBKK50_INITIAL - BKKRS | BCA: Task and Screen Fields | ![]() |
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231 | ![]() |
IBKK52LDB - BKKRS | BCA: Structure for Business Partner Assignment (Log. DB) | ![]() |
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232 | ![]() |
IBKK54 - BKKRS | BCA: Structure for Account Balancing | ![]() |
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233 | ![]() |
IBKK56_AC - BKKRS | Structure for Account Resubmission (Table Control) | ![]() |
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234 | ![]() |
IBKK58 - BKKRS | Structure BKK58 Plus Status Data | ![]() |
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235 | ![]() |
IBKK6S0 - BKKRS | Account Hierarchy: Structure for Screen Fields | ![]() |
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236 | ![]() |
IBKK6S0 - BKKRS_HR | Account Hierarchy: Structure for Screen Fields | ![]() |
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237 | ![]() |
IBKK6S1 - BKKRS_HR | Account Hierarchy: Structure for Screen Fields | ![]() |
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238 | ![]() |
IBKK6S1 - BKKRS | Account Hierarchy: Structure for Screen Fields | ![]() |
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239 | ![]() |
IBKK6S2 - BKKRS | Account Hierarchy: Structure for Account Checks | ![]() |
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240 | ![]() |
IBKK6S2 - FATHER_BKKRS | Account Hierarchy: Structure for Account Checks | ![]() |
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241 | ![]() |
IBKK6S3 - BKKRS2 | Account Hierarchy:Structure for Screen Fields Initial Screen | ![]() |
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242 | ![]() |
IBKK6S3 - BKKRS | Account Hierarchy:Structure for Screen Fields Initial Screen | ![]() |
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243 | ![]() |
IBKK6S5 - BKKRS | Screen Fields Initial Screen Cash Concentration | ![]() |
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244 | ![]() |
IBKK6S6 - BKKRS_RA | Cash Concentration: Structure for Screen Fields (Screen 110) | ![]() |
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245 | ![]() |
IBKK6S6 - BKKRS | Cash Concentration: Structure for Screen Fields (Screen 110) | ![]() |
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246 | ![]() |
IBKK6S7 - BKKRS | Cash Concentration: Structure for Screen Fields (Screen 120) | ![]() |
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247 | ![]() |
IBKK6S7 - BKKRS_RA | Cash Concentration: Structure for Screen Fields (Screen 120) | ![]() |
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248 | ![]() |
IBKK6S8 - BKKRS2 | Cash Concentration: Carry Forwards Determined | ![]() |
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249 | ![]() |
IBKK6S8 - BKKRS1 | Cash Concentration: Carry Forwards Determined | ![]() |
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250 | ![]() |
IBKK6S9 - BKKRS | Account Hierarchy: Structure for Screen Fields Account Usage | ![]() |
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251 | ![]() |
IBKK6SA - BKKRS | Cash Concentration: Due Accounts | ![]() |
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252 | ![]() |
IBKK6SB - BKKRS_RA | Account Hierarchy: Structure for Account Usage Statement | ![]() |
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253 | ![]() |
IBKK6SB - BKKRS | Account Hierarchy: Structure for Account Usage Statement | ![]() |
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254 | ![]() |
IBKK6SB_COMBO - BKKRS | Account Hierarchy: Structure for Account Usage Statement | ![]() |
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255 | ![]() |
IBKK6SB_COMBO - BKKRS_RA | Account Hierarchy: Structure for Account Usage Statement | ![]() |
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256 | ![]() |
IBKK6SC - BKKRS | Structure for Initial Screen Change Documents Acct.Hierarchy | ![]() |
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257 | ![]() |
IBKK6SCALV - CD_BKKRS | Strucure for Transferring Change Documents to List Tool | ![]() |
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258 | ![]() |
IBKK6SE - BKKRS | Account Hierarchy: Structure for Transferring New Accounts | ![]() |
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259 | ![]() |
IBKK6SE - BKKRS_HR | Account Hierarchy: Structure for Transferring New Accounts | ![]() |
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260 | ![]() |
IBKK6SF - BKKRS_OLD | Screen Fields for Exchange of Account in Hierarchy | ![]() |
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261 | ![]() |
IBKK6SF - BKKRS_NEW | Screen Fields for Exchange of Account in Hierarchy | ![]() |
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262 | ![]() |
IBKK6SG - BKKRS_ROOTACC | Account Hierarchy: Transfer Structure Interval Root Accounts | ![]() |
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263 | ![]() |
IBKK80 - BKKRS | Candidates Condition Area Assignment | ![]() |
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264 | ![]() |
IBKK91 - BKKRS | Structure for Condition Overview : Condition | ![]() |
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265 | ![]() |
IBKK92 - BKKRS | Structure for Condition Overview : Position | ![]() |
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266 | ![]() |
IBKK93 - BKKRS | Structure for Oldest Prior Period Posting | ![]() |
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267 | ![]() |
IBKK94 - BKKRS | Structure for Further Balancing Postings from Customer | ![]() |
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268 | ![]() |
IBKK99 - BKKRS | Structure for Header Information Condition Maintenance | ![]() |
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269 | ![]() |
IBKK9ARCH01 - BKKRS | Log Display for Archiving Balance Carry Forwards | ![]() |
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270 | ![]() |
IBKK9ARCH02 - BKKRS | Log Display for Archiving Value Date Transaction Figures | ![]() |
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271 | ![]() |
IBKK9ARCH03 - BKKRS | Log Display for Archiving Balancing Data | ![]() |
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272 | ![]() |
IBKK9ARCH04 - BKKRS | Log Display for Archiving Balancing Detail Data | ![]() |
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273 | ![]() |
IBKK9J - BKKRS | Structure for BCA92 Settlement Balancing | ![]() |
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274 | ![]() |
IBKK9L - BKKRS | Structure for Charge Conditions | ![]() |
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275 | ![]() |
IBKK9M - BKKRS | Structure Balance Carry Forward | ![]() |
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276 | ![]() |
IBKK9O - BKKRS | Structure for Transaction Charges | ![]() |
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277 | ![]() |
IBKK9P - BKKRS | Screen Fields for Account Balancing (Interest and Charges) | ![]() |
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278 | ![]() |
IBKK9Q - BKKRS | Transfer Structure for Account Balancing Det.Data Inter.Scle | ![]() |
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279 | ![]() |
IBKK9S - BKKRS | Accounts to be Restarted | ![]() |
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280 | ![]() |
IBKK9T - BKKRS | Settled Accounts | ![]() |
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281 | ![]() |
IBKK9V - BKKRS | Account Balancing: Incorrect Accounts (Internal Numbers) | ![]() |
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282 | ![]() |
IBKK9_BAL_POST - BKKRS | Posting Daily Balance | ![]() |
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283 | ![]() |
IBKK9_BAL_VAL - BKKRS | Value Date Daily Balance | ![]() |
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284 | ![]() |
IBKK9_DECRE_ERROR_INT - BKKRS | Export Structure: Incorrect Accounts (Internal Acct. Number) | ![]() |
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285 | ![]() |
IBKK9_DECRE_IMPORT - BKKRS | Import Structure Balances: Internal Account Numbers | ![]() |
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286 | ![]() |
IBKK9_DECRE_INT - BKKRS | Export Structure Debit/Credit + Balance / Internal Acct. No. | ![]() |
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287 | ![]() |
IBKK9_DECRE_POST_INT - BKKRS | Export Structure Post. Deb./Cred. + Post.Bal. /Int. Acct. No | ![]() |
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288 | ![]() |
IBKK9_DECRE_VAL_INT - BKKRS | Export Structure Val.Dt.Deb/Cred + Val.Dt.Bal./Int.Acct.No. | ![]() |
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289 | ![]() |
IBKK9_DI1 - BKKRS | External Data Transfer: Large Structure | ![]() |
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290 | ![]() |
IBKK9_DI2 - BKKRS | External Data Transfer Account Balancing: Small Structure | ![]() |
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291 | ![]() |
IBKK9_DI2_SEND_TEST - BKKRS | Sender Structure External Data Transfer Acct Balancing: Test | ![]() |
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292 | ![]() |
IBKK9_IC0 - BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ![]() |
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293 | ![]() |
IBKK9_IC1 - BKKRS | Bk. Area, Acct, Graph No., ...for Interest Compensation | ![]() |
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294 | ![]() |
IBKK9_IC1 - GRP_BKKRS | Bk. Area, Acct, Graph No., ...for Interest Compensation | ![]() |
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295 | ![]() |
IBKK9_IC3 - HDR_BKKRS | Interest Compensation: Pool Members for Header Account | ![]() |
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296 | ![]() |
IBKK9_IC3 - PMEM_BKKRS | Interest Compensation: Pool Members for Header Account | ![]() |
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297 | ![]() |
IBKK9_IC4 - BKKRS | General Time Interval for an Account | ![]() |
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298 | ![]() |
IBKK9_IC6 - BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ![]() |
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299 | ![]() |
IBKK9_IC6 - GRP_BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ![]() |
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300 | ![]() |
IBKK9_RM_AVG_INT_IMPORT - BKKRS | Import Risk Management for Average Interest Rate | ![]() |
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301 | ![]() |
IBKK9_STC_EXPORT - BKKRS | Export Single Transaction Costing | ![]() |
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302 | ![]() |
IBKK9_STC_EXPORT_SEM - BKKRS | Export Single Transaction Profit and Loss from BCA | ![]() |
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303 | ![]() |
IBKK9_STC_IMPORT - BKKRS | Import Single Transaction Costing | ![]() |
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304 | ![]() |
IBKKA1 - BKKRS | Interface for Position Methods | ![]() |
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305 | ![]() |
IBKKA5_S - BKKRS | Status Fields of an Available Stack in Position Management | ![]() |
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306 | ![]() |
IBKKA6_S - BKKRS | Status Fields of a Stack in Position Management | ![]() |
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307 | ![]() |
IBKKACNALV - BKKRS | BCA: Account Master Data for ABAP List Viewer | ![]() |
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308 | ![]() |
IBKKACNLDB - BKKRS | BCA: Account Master Data Operational | ![]() |
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309 | ![]() |
IBKKACNTBAL - BKKRS | Transfer Structure Account Balance for Account in RFC | ![]() |
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310 | ![]() |
IBKKAKEYEX - BKKRS | External Key of a Position | ![]() |
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311 | ![]() |
IBKKAKEYIN - BKKRS | Internal Key of a Position | ![]() |
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312 | ![]() |
IBKKAOPT - BKKRS | Screen Fields for Maintenance of Position Types Per Account | ![]() |
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313 | ![]() |
IBKKAPIEXP - BKKRS | API: Export Structure for Payment Items (BCA) | ![]() |
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314 | ![]() |
IBKKAPIIMP - BKKRS | API: Import Structure for Payment Items (BCA) | ![]() |
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315 | ![]() |
IBKKARCHCUTOFF - BKKRS | Archiving Time Periods | ![]() |
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316 | ![]() |
IBKKATABEX - BKKRS | BCA: Transfer Structure of Created Checks (External) | ![]() |
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317 | ![]() |
IBKKBADIEX - BKKRS | Data Transfer Balances: External | ![]() |
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318 | ![]() |
IBKKBADIIN - BKKRS | Data Transfer Balances: Internal | ![]() |
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319 | ![]() |
IBKKBAL - BKKRS | Structure for Account Balance | ![]() |
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320 | ![]() |
IBKKBALNOTAC - BKKRS | BCA: Account Data in Bank Statement Header | ![]() |
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321 | ![]() |
IBKKBALNOTHD - BKKRS | BCA:External Interface for Bal. Notification Data (Header) | ![]() |
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322 | ![]() |
IBKKBAPITSO2 - BKKRS | BAPI: Structure for List of Standing Orders for Account | ![]() |
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323 | ![]() |
IBKKBAPTA3 - BANKAREA | BAPI: Structure Account Data | ![]() |
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324 | ![]() |
IBKKBAPTA3EXT - BANKAREA | BAPI: Structure for Account Data ISO | ![]() |
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325 | ![]() |
IBKKBAPTPI - BKKRS | BAPI: Structure for Turnover List | ![]() |
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326 | ![]() |
IBKKBAPTPN - BKKRS | BAPI: Structure of Payment Notes Data | ![]() |
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327 | ![]() |
IBKKBKSTAC - BKKRS | BCA: Account Data in Bank Statement Header | ![]() |
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328 | ![]() |
IBKKBKSTAC_EXT - BKKRS | BCA: Account Data in Bank Statement Header (Ext. Display) | ![]() |
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329 | ![]() |
IBKKBKSTHD - BKKRS | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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330 | ![]() |
IBKKBKSTHD_EXT - BKKRS | BCA: External Interface for Bank Statement Data (Header) | ![]() |
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331 | ![]() |
IBKKBKSTHY - BKKRS | BCA: Interface for Bank Statement Data (Hierarchy-Info) | ![]() |
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332 | ![]() |
IBKKBUTXT - BKKRS | Postingtext: Translation | ![]() |
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333 | ![]() |
IBKKC01_CT - BKKRS | GL: Table FI Key with Counter for Lock BKKCO1 | ![]() |
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334 | ![]() |
IBKKC01_DETAIL - BKKRS | GL: Display FI Key Detail Data | ![]() |
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335 | ![]() |
IBKKC01_DT - BKKRS | GL: Data FI Key with Date and Counter | ![]() |
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336 | ![]() |
IBKKC02 - BKKRS | GL: Internal Posting Totals (with Com.Code) | ![]() |
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337 | ![]() |
IBKKC02_VALUT - BKKRS | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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338 | ![]() |
IBKKC10 - BKKRS | Structure for BKKC10 | ![]() |
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339 | ![]() |
IBKKC30_DETAIL - BKKRS | Balance Sheet Preparation Detail Data | ![]() |
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340 | ![]() |
IBKKCARCH01 - BKKRS | Log Data for BCA General Ledger Data Archiving | ![]() |
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341 | ![]() |
IBKKCASHB_HD - BKKRS | Information on the Check Blocks: Header Data | ![]() |
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342 | ![]() |
IBKKCHCUR - BKKRS | BCA: Account Structure for Currency Changeover | ![]() |
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343 | ![]() |
IBKKCHEQ_ACCNT - BKKRS | Check Data Structure Including Account Number | ![]() |
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344 | ![]() |
IBKKCLOSS_DYN - BKKRS | Loss Screen | ![]() |
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345 | ![]() |
IBKKCVA - BKKRS | Transfer Structure for IVA Entries and Valuations | ![]() |
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346 | ![]() |
IBKKCVA_DYN - BKKRS | IVA Screen | ![]() |
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347 | ![]() |
IBKKCVA_LIST - BKKRS | Transfer Structure for IVA Valuations and External Statement | ![]() |
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348 | ![]() |
IBKKCVA_PROTOCOL - BKKRS | Log Output Structure for Individual Value Adjustment | ![]() |
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349 | ![]() |
IBKKE1BAPI - BKKRS | BAPI - Current Account: Limits | ![]() |
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350 | ![]() |
IBKKE1_CHDOC - BKKRS | BCA Limit: Change Document Structure | ![]() |
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351 | ![]() |
IBKKE1_SORT_CUR - BKKRS | Limits: Structure for Group Change, Sequences to Lim_CUR | ![]() |
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352 | ![]() |
IBKKE2 - BKKRS | Transfer Structure for Reading Limits | ![]() |
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353 | ![]() |
IBKKE4 - BKKRS | Limit Categories Data | ![]() |
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354 | ![]() |
IBKKGLC5 - BKKRS | Structure for Displaying RFBKLC5 | ![]() |
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355 | ![]() |
IBKKGLPP - BKKRS | Structure for Displaying RFBKGLPP | ![]() |
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356 | ![]() |
IBKKGL_ALV_DINP - BKKRS | Open/Close List Output for Reconciliation Keys Leg.Data Tran | ![]() |
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357 | ![]() |
IBKKGL_DNP_REP_BP - BKKRS | Screen Fields for Report Balance Sheet Preparation | ![]() |
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358 | ![]() |
IBKKGL_DNP_REP_DINP - BKKRS | Screen Fields for Legacy Data Transfer Report | ![]() |
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359 | ![]() |
IBKKGL_DNP_REP_IA - BKKRS | Fields for Detailed Statement Report Interest Acc/Def | ![]() |
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360 | ![]() |
IBKKGL_DNP_REP_TRF - BKKRS | Screen Fields for General Ledger Transfer Report | ![]() |
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361 | ![]() |
IBKKGL_DNP_REP_VA - BKKRS | Screen Fields for Posting Report Individual Value Adjustment | ![]() |
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362 | ![]() |
IBKKIARCH01 - BKKRS | Log Display for Archiving Payment Items | ![]() |
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363 | ![]() |
IBKKITDIEX - BKKRS | Data Transfer Payment Item: External | ![]() |
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364 | ![]() |
IBKKITDIIN - BKKRS | Data Transfer Payment Item: Internal | ![]() |
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365 | ![]() |
IBKKITGL - BKKRS | Gen. Ledger: Payment Item Data | ![]() |
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366 | ![]() |
IBKKM1 - BKKRS | BCA: Structure for Balancing ID | ![]() |
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367 | ![]() |
IBKKM19 - BKKRS | Account in New Start or Skip Table | ![]() |
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368 | ![]() |
IBKKM3 - BKKRS | BCA: Balancing Parameters | ![]() |
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369 | ![]() |
IBKKM5 - BKKRS | BCA: Transfer Data for Balancing | ![]() |
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370 | ![]() |
IBKKM5 - GRP_BKKRS | BCA: Transfer Data for Balancing | ![]() |
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371 | ![]() |
IBKKM6 - BKKRS | BCA: Header Data for Bank Statement (Internal) | ![]() |
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372 | ![]() |
IBKKM9 - BKKRS | BCA: Balancing Transfer Structure | ![]() |
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373 | ![]() |
IBKKMACC - BKKRS | Account key | ![]() |
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374 | ![]() |
IBKKMACCINPROC - BKKRS | Display Fields of Accounts Being Edited by Mass Run | ![]() |
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375 | ![]() |
IBKKMARCH01 - BKKRS | Display Detail Log Statement Archiving | ![]() |
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376 | ![]() |
IBKKMLOCKDATA - LOCKINGBKKRS | Data on Display of Block Data (Mass Runs) | ![]() |
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377 | ![]() |
IBKKMLOCKDATA - LOCKEDBKKRS | Data on Display of Block Data (Mass Runs) | ![]() |
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378 | ![]() |
IBKKMLOCKDISPLAY - LOCKINGBKKRS | Display Data for Blocked Accounts | ![]() |
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379 | ![]() |
IBKKMLOCKDISPLAY - LOCKEDBKKRS | Display Data for Blocked Accounts | ![]() |
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380 | ![]() |
IBKKMRUNBKKRS - BKKRS | Bank Areas of a Mass Run | ![]() |
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381 | ![]() |
IBKKOVRADDRESS - BKKRS | Tolerated Overdraft: Account Holders' Addresses etc. | ![]() |
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382 | ![]() |
IBKKOVRADR_BINT - BKKRS | Tolerated Overdraft: Bank-Internal Addresses | ![]() |
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383 | ![]() |
IBKKOVR_ACCOUNTS - BKKRS | Data on Overdrawn Accounts (Tolerated Overdraft) | ![]() |
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384 | ![]() |
IBKKOVR_NOTIFY - BKKRS | Notification-Relevant Data on Overdrawn Accounts | ![]() |
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385 | ![]() |
IBKKPARCH01 - BKKRS | Log Display for Archiving Payment Orders | ![]() |
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386 | ![]() |
IBKKPAYMEX_ITCL - REF_BKKRS | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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387 | ![]() |
IBKKPOADMIN - BKKRS | Administration Data of a Payment Order for Dual Control | ![]() |
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388 | ![]() |
IBKKPOEXT - BKKRS | Help Structure for Output of Incorrect Orders | ![]() |
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389 | ![]() |
IBKKPOGISA - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ![]() |
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390 | ![]() |
IBKKPOGISH - BKKRS | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ![]() |
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391 | ![]() |
IBKKPOGISL - BKKRS | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ![]() |
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392 | ![]() |
IBKKPOGISP - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ![]() |
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393 | ![]() |
IBKKPOHD - BKKRS | Structure for Payment Order - Header Data | ![]() |
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394 | ![]() |
IBKKPOHD_TMP - BKKRS | Structure of Planned Payment Order - Header Data | ![]() |
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395 | ![]() |
IBKKPOIT - BKKRS | Structure for Payment Order - Item Data | ![]() |
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396 | ![]() |
IBKKPOIT_TMP - BKKRS | Structure of Planned Payment Order - Item Data | ![]() |
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397 | ![]() |
IBKKPOIT_TMP_DP - BKKRS | Structure for Planned Order - Item Data with Posting Date | ![]() |
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398 | ![]() |
IBKKPONT - BKKRS | Structure for Payment Order - Payment Notes | ![]() |
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399 | ![]() |
IBKKPONT_TMP - BKKRS | Structure of Planned Payment Order - Payment Details | ![]() |
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400 | ![]() |
IBKKPOREFA - BKKRS | References for EDI Payments, Position, Amount Segment | ![]() |
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401 | ![]() |
IBKKPOREFD - BKKRS | References to EDI Payments, Item, Date Segment | ![]() |
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402 | ![]() |
IBKKPOREFL - BKKRS | References for EDI Payments, Header Data, Long Texts | ![]() |
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403 | ![]() |
IBKKPOREFN - BKKRS | References for EDI Payments, Header Data, Doc.Number Segment | ![]() |
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404 | ![]() |
IBKKPOREFR - BKKRS | References for EDI Payments, Position, Ref. Data Segment | ![]() |
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405 | ![]() |
IBKKRS_PROJ_TBKK01F - BKKRS | BCA: Assignment Bank Area <-> Company Code | ![]() |
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406 | ![]() |
IBKKRTRNPN - BKKRS | Fields for Payment Notes for Returns | ![]() |
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407 | ![]() |
IBKKSO - BKKRS | BCA: General Data and Status Info Standing Order | ![]() |
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408 | ![]() |
IBKKSOARCH01 - BKKRS | Log Display for Archiving Standing Orders | ![]() |
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409 | ![]() |
IBKKSONT1 - BKKRS | Standing Order Payment Notes with Change Indicator | ![]() |
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410 | ![]() |
IBKKSO_DI_H2 - BKKRS | Direct Input Standing Order: Substructure of Header | ![]() |
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411 | ![]() |
IBKKSO_DI_HD - BKKRS | Direct input Standing Order: Header | ![]() |
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412 | ![]() |
IBKKSO_DI_INT - BKKRS | Direct Input Standing Order: Internal Transfer Structure | ![]() |
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413 | ![]() |
IBKKSO_DI_SO - BKKRS | Direct Input Standing Order | ![]() |
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414 | ![]() |
IBKKSTACKAC - BKKRS | BCA: Account Data in Scheck Stack Management | ![]() |
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415 | ![]() |
IBKKTERMKEY - BKKRS | Structure of Key Fields for BKKTERM table | ![]() |
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416 | ![]() |
IBKKWHTAX1 - BKKRS | Import Structure for Capital Yield Tax Calculation | ![]() |
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417 | ![]() |
IBKK_ACCNT_API_ACCNT_LIST - BKKRS | Business Partner Account List | ![]() |
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418 | ![]() |
IBKK_ACCNT_LIST_INT - BANK_AREA | Account List of a business partner | ![]() |
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419 | ![]() |
IBKK_ACCOUNT - BKKRS | Account structure | ![]() |
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420 | ![]() |
IBKK_ACCOVR_COND - BKKRS | Conditions Relevant for Tolerated Overdrafts | ![]() |
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421 | ![]() |
IBKK_ACCST - BKKRS | Bank Statement Data (Interface) | ![]() |
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422 | ![]() |
IBKK_ACCT_DATES - HDR_BKKRS | Structure for postings preparation | ![]() |
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423 | ![]() |
IBKK_ACCT_DATES - BKKRS | Structure for postings preparation | ![]() |
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424 | ![]() |
IBKK_ACCT_DATES - GRP_BKKRS | Structure for postings preparation | ![]() |
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425 | ![]() |
IBKK_ACC_DATA - BKKRS | BCA: Account Data Interface | ![]() |
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426 | ![]() |
IBKK_ACINT - BKKRS | Internal account number | ![]() |
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427 | ![]() |
IBKK_BALNOT - BKKRS | Data for Balance Notification | ![]() |
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428 | ![]() |
IBKK_BAPI_TURN_OVER_LIST - BKKRS | Balance List | ![]() |
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429 | ![]() |
IBKK_BA_INT_DATA - BKKRS | Structure Val.Dt Deb/Cred Amts. + Val.Dt. Balance + Interest | ![]() |
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430 | ![]() |
IBKK_BKKITNTC - BKKRS | Structure for Table Control: Deposits with Notice LockPeriod | ![]() |
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431 | ![]() |
IBKK_BKKRS - BKKRS | Data Bank Area Tables | ![]() |
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432 | ![]() |
IBKK_BKST - BKKRS | Data for bank statement | ![]() |
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433 | ![]() |
IBKK_BUPA - BKKRS | BAPI: List of Business Partners for Accounts | ![]() |
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434 | ![]() |
IBKK_CASHB - BKKRS | Screen Fields for Means of Payment Management (General Part) | ![]() |
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435 | ![]() |
IBKK_CHEQ - BKKRS | Screen Fields for Check Administration (General Part) | ![]() |
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436 | ![]() |
IBKK_CLOPD - BKKRS | BCA: Screen Structure for Setting Balancing Date | ![]() |
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437 | ![]() |
IBKK_CORR_REC_ADDR - BKKRS | Structure for Correspondence Receiver and Address data | ![]() |
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438 | ![]() |
IBKK_DI_AC - BKKRS | Direct Input Account: | ![]() |
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439 | ![]() |
IBKK_DI_AC_INT - BKKRS | Direct Input Account: Internal Transfer Structure | ![]() |
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440 | ![]() |
IBKK_DI_AL - BKKRS | Direct Input Account: Internal Transfer Structure | ![]() |
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441 | ![]() |
IBKK_DI_CONDITION_HD - BKKRS | Condition Overview | ![]() |
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442 | ![]() |
IBKK_DI_CONDITION_IT - BKKRS | Condition Overview: Position | ![]() |
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443 | ![]() |
IBKK_DI_COND_HD - BKKRS | Condition Overview | ![]() |
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444 | ![]() |
IBKK_DI_COND_IT - BKKRS | Condition Overview: Position | ![]() |
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445 | ![]() |
IBKK_DI_H2 - BKKRS | Direct Input Account: Substructure for Header | ![]() |
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446 | ![]() |
IBKK_DI_HD - BKKRS | Direct Input Account: Header | ![]() |
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447 | ![]() |
IBKK_DI_NOTE_NTC_BL - BKKRS | Mixed DI Structure for BKKITNTC and BKKIT | ![]() |
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448 | ![]() |
IBKK_DI_NOTICE - BKKRS | Fields for Communication: Sales Texts | ![]() |
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449 | ![]() |
IBKK_DPLST - BKKRS | GL: Detail List Postings Balance Sheet Preparation | ![]() |
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450 | ![]() |
IBKK_DYN_HY_ROOT - BKKRS | BCA: Include Structure for Screen Fields Hierarchy | ![]() |
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451 | ![]() |
IBKK_DYN_HY_ROOT_CC - BKKRS | BCA: Screen Structure: Root Account Cash Concentration | ![]() |
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452 | ![]() |
IBKK_DYN_HY_ROOT_IC - BKKRS | BCA: Screen Structure: Root Account Interest Compensation | ![]() |
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453 | ![]() |
IBKK_DYN_REF_AB_INT_IND - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ![]() |
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454 | ![]() |
IBKK_DYN_REF_ACBAL_DISPLAY - NBKKRS | BCA: Screen Structure: Display Ref. Acct Account Balancing | ![]() |
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455 | ![]() |
IBKK_DYN_REF_ACBAL_INT - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ![]() |
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456 | ![]() |
IBKK_DYN_REF_A_TERM_DISPLAY - NBKKRS | BCA: Screen Structure for Displaying Capital Reference Acct | ![]() |
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457 | ![]() |
IBKK_DYN_REF_A_TERM_INT - NBKKRS | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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458 | ![]() |
IBKK_DYN_REF_CLOS_DISPLAY - NBKKRS | BCA: Screen Structure: Display Ref. Acct Account Closure | ![]() |
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459 | ![]() |
IBKK_DYN_REF_CLOS_INT - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Closure | ![]() |
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460 | ![]() |
IBKK_DYN_REF_TERM_DISPLAY - NBKKRS | BCA: Screen Structure for Displaying Capital Reference Acct | ![]() |
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461 | ![]() |
IBKK_DYN_REF_TERM_INT - NBKKRS | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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462 | ![]() |
IBKK_EXT_KEY - BKKRS | BCA: Interface Key Fields (External View) | ![]() |
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463 | ![]() |
IBKK_EXT_VIEW - BKKRS | Structure External Account View | ![]() |
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464 | ![]() |
IBKK_F4_ACEXT - BKKRS | Structure for Search Help for External Account Numbers | ![]() |
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465 | ![]() |
IBKK_FA_AI - BKKRS | Amounts for Interest Penalty Calculation | ![]() |
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466 | ![]() |
IBKK_FA_USED - BKKRS | Utilization of Allowance Amounts | ![]() |
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467 | ![]() |
IBKK_FIKEY - BKKRS | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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468 | ![]() |
IBKK_GLBAL - BKKRS | GL: Total Postings Payment Items for Bal. Sheet Preparation | ![]() |
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469 | ![]() |
IBKK_GLSFI - BKKRS | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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470 | ![]() |
IBKK_INPPD - BKKRS | BCA: Screen Structure for Setting Posting Date | ![]() |
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471 | ![]() |
IBKK_INT_KEY - BKKRS | BCA: Interface Key Fields | ![]() |
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472 | ![]() |
IBKK_ITDDY - BKKRS | Screen Fields for Payment Item | ![]() |
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473 | ![]() |
IBKK_ITEDY - BKKRS | Initial Screen Fields Payment Item | ![]() |
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474 | ![]() |
IBKK_ITEM - BKKRS | Payment Item | ![]() |
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475 | ![]() |
IBKK_ITGL - BKKRS | GL: Post Payment Item | ![]() |
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476 | ![]() |
IBKK_LIM_DATA - BKKRS | BCA: Interface Limit Data (Use in Group Change) | ![]() |
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477 | ![]() |
IBKK_MIN_DEP - BKKRS | Structure of Minimum Deposit by Each Product | ![]() |
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478 | ![]() |
IBKK_NOITEM_REP_INAC - BKKRS | Statement of the Individual Items of an Interest Acc./Def. | ![]() |
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479 | ![]() |
IBKK_NOTE - BKKRS | Payment notes Data (Internal) | ![]() |
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480 | ![]() |
IBKK_NO_ITEM - BKKRS | Payment Item | ![]() |
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481 | ![]() |
IBKK_NTC - BKKRS | Structure for Partial Amount and Full Amount Notice | ![]() |
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482 | ![]() |
IBKK_NTC_BL - BKKRS | Notice: Payment Item Number + BKKITNTC | ![]() |
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483 | ![]() |
IBKK_OBJECTS - BKKRS | Key Fields for BCA Objects | ![]() |
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484 | ![]() |
IBKK_PDREC - BKKRS | Screen Structure Payment Order: Recipients | ![]() |
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485 | ![]() |
IBKK_PDSND - BKKRS | Screen Structure Payment Order: Sender | ![]() |
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486 | ![]() |
IBKK_PERIOD - BKKRS | Calculation Period | ![]() |
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487 | ![]() |
IBKK_PI_DYN_BASIC - BKKRS | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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488 | ![]() |
IBKK_PI_DYN_START - BKKRS | Screen Payment Item: Initial Screen | ![]() |
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489 | ![]() |
IBKK_PODDY - BKKRS | Screen Fields for Payment Order | ![]() |
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490 | ![]() |
IBKK_POEDY - BKKRS | Initial Screen Fields for Payment Order | ![]() |
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491 | ![]() |
IBKK_PO_DYN_AU - RCV_BKKRS_ITEM | Screen Fields for Completion of Automatic Forward Order | ![]() |
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492 | ![]() |
IBKK_PO_DYN_AU - BKKRS_ITEM | Screen Fields for Completion of Automatic Forward Order | ![]() |
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493 | ![]() |
IBKK_PO_DYN_AU_RCV - RCV_BKKRS_ITEM | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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494 | ![]() |
IBKK_PO_DYN_AU_SND - BKKRS_ITEM | Screen Fields for Automatic Forward Order of Ordering Party | ![]() |
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495 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Payment Order Screen: Overview Screen Recipients | ![]() |
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496 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Screen Payment Order: Overview Screen Ordering Party | ![]() |
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497 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - BKKRS_ITEM | Payment Order Screen: Overview Screen Recipients | ![]() |
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498 | ![]() |
IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Screen Payment Order: Detail Recipients | ![]() |
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499 | ![]() |
IBKK_PO_DYN_SENDER - BKKRS_ITEM | Screen Payment Order: Detail Ordering Party | ![]() |
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500 | ![]() |
IBKK_PO_DYN_START - BKKRS_ITEM | Screen Payment Order: Initial Screen | ![]() |
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