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 |
|---|---|---|---|---|---|---|
| 1 | AUTHA - BKKRS | Authorization Fields for Application Departments | ||||
| 2 | BAL_S_IHCRVS - BKKRS | IHC Log for Reversal | ||||
| 3 | BCAREVPO - BKKRS | Original PO and additional POs from currency swap | ||||
| 4 | BCAREVPO_BS - BKKRS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | ||||
| 5 | BCA_ALV_ROUTE - BKKRS | Structure for ALV Output of Routing Instructions | ||||
| 6 | BCA_ALV_ROUTE - BKKRSMOD | Structure for ALV Output of Routing Instructions | ||||
| 7 | BCA_PO_CHEQ_REL - BKKRS | Payment order and Cheque relationship for Banking | ||||
| 8 | BCA_STR_ACC_BL - BKKRS | Structure Table Dialog Box Payment Transaction Blocks | ||||
| 9 | BCA_STR_CUST_FIELDS - BKKRS | Structure Container Field | ||||
| 10 | BCA_STR_REVPO - BKKRS | Help Structure for Output of Incorrect Orders | ||||
| 11 | BCA_STR_REVPO_BS - BKKRS | Internal Structure for Displaying Orders (Bank Statement) | ||||
| 12 | BCA_STR_ROUTE - BKKRS | Structure for Routing Instructions | ||||
| 13 | BCA_STR_ROUTE - BKKRSMOD | Structure for Routing Instructions | ||||
| 14 | BCA_US_BANK_CHQ_REPORT - BKKRS | Bank Cheque Report Structure | ||||
| 15 | BCA_US_BANK_CHQ_REPORT_PRINT - BKKRS | Bank Cheque Report Struct For Print Report | ||||
| 16 | BCA_US_BC_ADDR - BKKRS | Addresses Associated with Bank Cheques | ||||
| 17 | BCA_US_BKK44A - BKKRS | Current account master data: Amount-dependent blocks | ||||
| 18 | BCA_US_BKK_TD - BKKRS | BCA: Time deposit account data | ||||
| 19 | BCA_US_BKK_TD_CERTIFICATE - BKKRS | BCA: Time Deposit Certificate | ||||
| 20 | BCA_US_DEA_ESCH - BKKRS | Escheat Accounts Data | ||||
| 21 | BCA_US_HLD2REL - BKKRS | Hold Records which have not been released - Dual Control | ||||
| 22 | BCA_US_HOLD - BKKRS | Hold Amounts Which Affect Available Balance | ||||
| 23 | BCA_US_MEM_ITEMS - BKKRS | Memo item table | ||||
| 24 | BCA_US_OD_PLAN - BKKRS | Account master data: Overdraft plan | ||||
| 25 | BCA_US_OD_REL - BKKRS | Accounts - US specific overdraft relation details | ||||
| 26 | BCA_US_OD_TRANS - BKKRS | Transaction details for Overdraft protection | ||||
| 27 | BCA_US_SBKKRS - BKKRS | Stucture for Bankarea | ||||
| 28 | BCA_US_STR_CHANGE_ITEM - BKKRSNEW | Change structure used for memo item change table type | ||||
| 29 | BCA_US_STR_CHANGE_ITEM - BKKRSOLD | Change structure used for memo item change table type | ||||
| 30 | BCA_US_STR_DEA_REP_DISP - BKKRS | Report structure for Dormancy and Escheat Accounts | ||||
| 31 | BCA_US_STR_HOLD_REP_DISP - BKKRS | Include Structure for BCA_US_HOLD | ||||
| 32 | BKK01D - BKKRS | Bank area: Posting Date Payment Transactions/Balancing | ||||
| 33 | BKK02 - BKKRS | Key Date for Archiving | ||||
| 34 | BKK40 - BKKRS | Current Account Master Data: General | ||||
| 35 | BKK40_ENQ_HY - BKKRS | Dummy Block Table for Accounts for Hierarchy Creation | ||||
| 36 | BKK42 - BKKRS | Current Account Master Data: Operative Data | ||||
| 37 | BKK42ENQ - BKKRS | Current Account: Block Fields | ||||
| 38 | BKK42_CC - BKKRS | BCA Account Master Data: Currency Changeover | ||||
| 39 | BKK42_NTC - BKKRS | Master Data for Notice and Allowances | ||||
| 40 | BKK43 - BKKRS | BCA: Reference Accounts | ||||
| 41 | BKK44 - BKKRS | Current Account Master Data: Blocks | ||||
| 42 | BKK45 - BKKRS | Relationship: Current Account - Business Partner | ||||
| 43 | BKK45_CORR - BKKRS | Correspondence Receiver Administration | ||||
| 44 | BKK45_HISTORY - BKKRS | History Table for BCA - BP relationship | ||||
| 45 | BKK46 - BKKRS | Current Account Master Data: Customer Appends | ||||
| 46 | BKK47 - BKKRS | BCA: Direct Debit Orders | ||||
| 47 | BKK48 - BKKRS | Control Indicator for Account Balancing | ||||
| 48 | BKK50 - BKKRS | Account balance | ||||
| 49 | BKK51 - BKKRS | Subj.Fin.Pay. Balance | ||||
| 50 | BKK54 - BKKRS | Account Balance of Hierarchies | ||||
| 51 | BKK55 - BKKRS | Subject to Final Payment Balance of Hierarchies | ||||
| 52 | BKK56 - BKKRS | Account Resubmission | ||||
| 53 | BKK58 - BKKRS | Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs | ||||
| 54 | BKK610 - BKKRS | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 55 | BKK620 - BKKRS | Account Hierarchy: Amount Definitions for Cash Concentration | ||||
| 56 | BKK621 - BKKRS | Cash Concentration: Different Amount Defintions | ||||
| 57 | BKK622 - BKKRS | Cash Concentration: Balancing Date of Last Execution | ||||
| 58 | BKK62_CC - BKKRS | Value Date Transaction Figures for Cash Concentration | ||||
| 59 | BKK84 - BKKRS | Bank Account - Individual Condition | ||||
| 60 | BKK84T - BKKRS | Texts for Bank Account Individual Condition | ||||
| 61 | BKK85 - BKKRS | Bank Account - Individual Condition Position | ||||
| 62 | BKK91 - BKKRS | Value Date Transaction Figures | ||||
| 63 | BKK92 - BKKRS | Account Balancing (Interest and Charges) | ||||
| 64 | BKK93 - BKKRS | Oldest Period for Return Posting | ||||
| 65 | BKK94 - BKKRS | Number of Items | ||||
| 66 | BKK95 - BKKRS | Account Specific Amount Limits for Graduated Conditions | ||||
| 67 | BKK96 - BKKRS | Account Balancing Detail Data | ||||
| 68 | BKK97 - BKKRS | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ||||
| 69 | BKK98 - BKKRS | Dispatch Expenses Number of Items | ||||
| 70 | BKK99 - BKKRS | Date of Early Balancing and End Date of Period | ||||
| 71 | BKK9A - BKKRS | Posting and Value Date Balances Carried Forward | ||||
| 72 | BKK9ACC - BKKRS | Interest Accrual/Deferral (Accounts With No Result) | ||||
| 73 | BKK9AI - BKKRS | Carryforward of Interest Penalty | ||||
| 74 | BKK9B - BKKRS | Value Date Transaction Figures | ||||
| 75 | BKK9B_CC - BKKRS | Value Date Transaction Figures for Cash Concentration | ||||
| 76 | BKK9C - BKKRS | Acct Balancing (Interest and Charges) Enhancement to BKK92 | ||||
| 77 | BKK9IW - BKKRS | Variant Condition Fixings | ||||
| 78 | BKK9RK - BKKRS | Oldest Period for Retroactive Condition Changes | ||||
| 79 | BKKA1 - BKKRS | Position Manangement: General Data | ||||
| 80 | BKKA2 - BKKRS | Additional Data Checks | ||||
| 81 | BKKA4 - BKKRS | Current Account: Position Types Checks | ||||
| 82 | BKKA5 - BKKRS | Means of Payt Mgmt: Stack Mgmt - Available Checks | ||||
| 83 | BKKA6 - BKKRS | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | ||||
| 84 | BKKA8 - BKKRS | Location-Dependent Settings in Position Management | ||||
| 85 | BKKARCPERIOD - BKKRS | Archived Periods | ||||
| 86 | BKKARCPERIODFILE - BKKRS | Archived Periods per Archive File | ||||
| 87 | BKKAUDITH - BKKRS | Header for Audit Trail | ||||
| 88 | BKKAUTHA - BKKRS | BCA Authorization Fields | ||||
| 89 | BKKAW - BKKRS | Reference Data | ||||
| 90 | BKKBENCH - BKKRS | Benchmark Results | ||||
| 91 | BKKBENCHACBAL - BKKRS | Benchmark Results Account Balancing | ||||
| 92 | BKKBENCHBKSTAT - BKKRS | Benchmark Results Bank Statement | ||||
| 93 | BKKC01 - BKKRS | Gen.Ledger: Reconciliation Key Accounting Documents | ||||
| 94 | BKKC01C - BKKRS | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | ||||
| 95 | BKKC02 - BKKRS | General Ledger: Posting Totals for FI | ||||
| 96 | BKKC03 - BKKRS | Gen.Ledger: Assignment Process-><reconciliation Key | ||||
| 97 | BKKC10 - BKKRS | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ||||
| 98 | BKKC11 - BKKRS | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ||||
| 99 | BKKC12 - BKKRS | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||||
| 100 | BKKC12_ITEM - BKKRS | GL: New Balances for Balance Sheet Preparation (Items) | ||||
| 101 | BKKC13 - BKKRS | Gen.Ledger: Changes GL Fields in Account Master | ||||
| 102 | BKKC20 - BKKRS | Last Balance Sheet Preparation | ||||
| 103 | BKKC20_BPRUN - BKKRS | Table that Saves Currently Running Balance Sheet Preparation | ||||
| 104 | BKKC30 - BKKRS | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||||
| 105 | BKKCNOITGL - BKKRS | Table of Items not Updated on the Account | ||||
| 106 | BKKCORRACCNT - BKKRS | Auxiliary Table: Accounts for Adjustments | ||||
| 107 | BKKCORRITEM - BKKRS | Auxiliary Table: Payment Items for Adjustments | ||||
| 108 | BKKCVA - BKKRS | Administration Table Individual Value Adjustment | ||||
| 109 | BKKE1 - BKKRS | Current Account: Limits | ||||
| 110 | BKKI3 - BKKRS | Turnover Items Not Posted for Last Bank Statement | ||||
| 111 | BKKI4 - BKKRS | Totals Records from Payment Transactions | ||||
| 112 | BKKI5 - BKKRS | Totals Records from Payment Transactions | ||||
| 113 | BKKIT - BKKRS | Payment Item | ||||
| 114 | BKKITADR - BKKRS | Payment Item: Address of Transferring Party | ||||
| 115 | BKKITAI - BKKRS | Info Items for Interest Penalty at Balancing | ||||
| 116 | BKKITENQ - BKKRS | Blocked Payment Items | ||||
| 117 | BKKITGL - BKKRS | Gen. Ledger: Payment Item Data | ||||
| 118 | BKKITNTC - BKKRS | Notice: Payment Item with Notice Lock Period > 0 | ||||
| 119 | BKKITPRE - BKKRS | Parked Payment Items | ||||
| 120 | BKKITREL - BKKRS | Payment Item | ||||
| 121 | BKKITRETREL - BKKRS | Payment Item Return to be released | ||||
| 122 | BKKITTMP - BKKRS | Planned Payment Items | ||||
| 123 | BKKITTMP_DEL - BKKRS | Planned Payment Items - Completed | ||||
| 124 | BKKIT_KEY - BKKRS | Key Fields of Table BKKIT | ||||
| 125 | BKKM1 - BKKRS | BCA: Bank Statement Data | ||||
| 126 | BKKM2 - BKKRS | Account Time Periods | ||||
| 127 | BKKM2_NP - BKKRS | nonperiodic runs for periodic applications | ||||
| 128 | BKKM3 - BKKRS | BCA: Parameters for Mass Runs in Parallel Processing | ||||
| 129 | BKKM5 - BKKRS | BCA: Periods of Account Balancing to be Calculated (New) | ||||
| 130 | BKKMBALNOT - BKKRS | BCA: Balance Notification Data | ||||
| 131 | BKKMPABANKAREA - BKKRS | Bank Areas in Parallel Processing | ||||
| 132 | BKKMPABANKAREAHD - CURRBKKRS | Bank Areas in Parallel Processing (Header Data) | ||||
| 133 | BKKM_TS - BKKRS | Bank statement time stamp | ||||
| 134 | BKKNT - BKKRS | Purpose | ||||
| 135 | BKKNTC - BKKRS | Notice: Partial Amount and Full Amount Notice | ||||
| 136 | BKKNTTMP - BKKRS | Payment Notes of Planned Payment Items | ||||
| 137 | BKKOVR_ACCNT - BKKRS | Item Table: Accounts with Tolerated Overdraft | ||||
| 138 | BKKPAYMEX_HD - BKKRS | Header Table of EFT Management: Outgoing Payt Transactions | ||||
| 139 | BKKPAYMEX_IT - REF_BKKRS | EFT Management: Items in Outgoing Payment Transactions | ||||
| 140 | BKKPAYMEX_PYNOT - REF_BKKRS | Payment Notes in Outgoing Payment Transactions | ||||
| 141 | BKKPOGISA - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ||||
| 142 | BKKPOGISH - BKKRS | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ||||
| 143 | BKKPOGISL - BKKRS | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ||||
| 144 | BKKPOGISP - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ||||
| 145 | BKKPOHD - BKKRS | Payment Order, Header Data | ||||
| 146 | BKKPOHD_TMP - BKKRS | Planned Payment Order, Header Data | ||||
| 147 | BKKPOHD_TMP_DEL - BKKRS | Planned Payment Order, Header Data | ||||
| 148 | BKKPOIT - BKKRS | Item in Payment Order | ||||
| 149 | BKKPOIT_TMP - BKKRS | Items in Planned Payment Order | ||||
| 150 | BKKPOIT_TMP_DEL - BKKRS | Items in Planned Payment Order | ||||
| 151 | BKKPONT - BKKRS | Payment Order, Application of Funds | ||||
| 152 | BKKPONT_TMP - BKKRS | Planned Payment Order, Payment Details | ||||
| 153 | BKKPONT_TMP_DEL - BKKRS | Planned Payment Order, Payment Details | ||||
| 154 | BKKPOREFA - BKKRS | References for EDI Payments, Position, Amount Segment | ||||
| 155 | BKKPOREFD - BKKRS | References to EDI Payments, Item, Date Segment | ||||
| 156 | BKKPOREFL - BKKRS | References for EDI Payments, Header data, Long Texts | ||||
| 157 | BKKPOREFN - BKKRS | References for EDI Payments, Header Data, Doc.Number Segment | ||||
| 158 | BKKPOREFR - BKKRS | References for EDI Payments, Position, Ref. Data Segment | ||||
| 159 | BKKSO - BKKRS | BCA: Standing Orders | ||||
| 160 | BKKSONT - BKKRS | Payment Notes of Standing Orders | ||||
| 161 | BKKSO_PACK - BKKRS | Saving Packages for Standing Order Posting | ||||
| 162 | BKKSO_PAORN - BKKRS | BCA: Payment Orders of a Standing Order | ||||
| 163 | BKKSO_VAR_AMNT - BKKRS | Standing Order: Variable Amounts | ||||
| 164 | BKKTERM - BKKRS | Term Agreement for Fixed-Term Deposit and Installmt Savings | ||||
| 165 | BKKTERMPPRC - BKKRS | Term Agreements in Postprocessing Status | ||||
| 166 | BKKVRS - BKKRS | Available Balance Series | ||||
| 167 | BKK_4EYES_CLOS - BKKRS | Account Closure Principle of Dual Control | ||||
| 168 | BKK_ACCNT_PARTNER - BKKRS | Account Key and Business Partner | ||||
| 169 | BKK_AUTH_CHECK_FIELDS - BKKRS | BKK_AUTH_CHECK_FIELDS | ||||
| 170 | BKK_AWOBJE - BKKRS | Structure of Field AWREF and AWORG for Object Categ. BKKEB | ||||
| 171 | BKK_AWOBJS - BKKRS | Structure of Field AWREF and AWORG for Object Categ. BKKSU | ||||
| 172 | BKK_AWOBPR - BKKRS | Structure of Field AWORG and AWREF for Object Cat. BKKPR | ||||
| 173 | BKK_FA_AMNT_BKKVRS - BKKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 174 | BKK_FA_USED - BKKRS | Utilization of Allowance | ||||
| 175 | BKK_MIN_DEP - BKKRS | Minimum Deposit for Each Product | ||||
| 176 | BKK_RATE - BKKRS | Master Data for Installment Savings | ||||
| 177 | BKK_STR_BKK40 - BKKRS | Structure contaings fields of BKK40 | ||||
| 178 | BKK_STR_BKK51_CORR - BKKRS | Structure for Correction of SubFinPayt Balance | ||||
| 179 | BKK_STR_BKKRS_ACCNT - BKKRS | Structure: Bank Area and Internal account number | ||||
| 180 | BKK_STR_BKKRS_ACNUM - BKKRS | structure: bank area, internal and external acount number | ||||
| 181 | BKK_STR_CURR_CHANGE - BKKRS | Structure for Currency Changeover | ||||
| 182 | BKK_STR_CURR_CHANGE_PI - BKKRS | Structure for Planned Items Currency changeover | ||||
| 183 | BKK_STR_CURR_FETCH_FO - BKKRS | Structure used to fetch FO's in FO conversion report | ||||
| 184 | BKK_STR_FREE_AMNT_SET - BKKRS | External Data Transfer of Allowances | ||||
| 185 | BKK_STR_FREE_AMNT_SET_EXT - BKKRS | External Data Transfer of Allowances | ||||
| 186 | BKK_STR_HY_ROOT_ACC - BKKRS | Input structure for hierarchy migration | ||||
| 187 | BKK_STR_HY_SUB_ACC - ROOT_ACCNT_BKKRS | Structure for sub-account details input for migration | ||||
| 188 | BKK_STR_HY_SUB_ACC - SUB_ACCNT_BKKRS | Structure for sub-account details input for migration | ||||
| 189 | BKK_STR_HY_SUB_ACCNT - ROOT_ACCNT_BKKRS | Structure for sub-account with internal account numbers | ||||
| 190 | BKK_STR_HY_SUB_ACCNT - SUB_ACCNT_BKKRS | Structure for sub-account with internal account numbers | ||||
| 191 | BKK_STR_TERM_LOCK - BKKRS | Term Agreements Lock | ||||
| 192 | BKK_STR_TERM_MASTER_DATA - BKKRS | Structure that stores the term master data | ||||
| 193 | BKK_STR_VRS_CORR - BKKRS | Structure for Available Balance Series | ||||
| 194 | BKK_S_ACCNT_ARCH_CHECK - BKKRS | Check Structure for Account-Related Data for Archiving | ||||
| 195 | BKK_S_ACCNT_ARCH_ERR - BKKRS | Archiving | ||||
| 196 | BKK_S_ACCOUNT - BKKRS | Account Key | ||||
| 197 | BKK_S_ARCHCURRCUTOFF - BKKRS | Retention Periods | ||||
| 198 | BKK_S_CCVALDAT - BKKRS | Value Date Transaction Figures for Cash Concentration | ||||
| 199 | BKK_S_ID_FIBA_CFBAL - BKKRS | Data for Archiving Balance Carry Forwards | ||||
| 200 | BKK_S_ID_FIBA_INCAL - BKKRS | Data for Archiving Account Balancing Detail Data | ||||
| 201 | BKK_S_ID_FIBA_ITEM - BKKRS | Data for Archiving Payment Items | ||||
| 202 | BKK_S_ID_FIBA_ORDER - BKKRS | Payment Order Archiving Data | ||||
| 203 | BKK_S_ID_FIBA_PECAL - BKKRS | Data for Archiving Account Balancing Data | ||||
| 204 | BKK_S_ID_FIBA_STORD - BKKRS | Payment Order Archiving Data | ||||
| 205 | BKK_S_ID_FIBA_TOTAL - BKKRS | Data for Archiving Value Date Transaction Figures | ||||
| 206 | BKK_S_REF - BKKRS | External account number and reference category in bank area | ||||
| 207 | BKK_S_REF_ACC_CLOS - BKKRS | External Account Number in Bank Area | ||||
| 208 | FIOUTPUT - BKKRS | FI Data for Audit Trail | ||||
| 209 | IBCA_TMP_NOTE - BKKRS | BCA US: Hold Temporary Note IDs | ||||
| 210 | IBCA_US_BKK_TD - BKKRS | BCA: Time deposit account data plus status information | ||||
| 211 | IBCA_US_OD_TRANS_PRINT - BKKRS | Overdraft transaction data for notification printing | ||||
| 212 | IBCA_US_OD_TRANS_REP_DATA - BKKRS | Overdraft transaction data for reporting & printing | ||||
| 213 | IBCA_US_STR_TAB_HY_BAL - BKKRS | Data used by BCA_US Event 10024 | ||||
| 214 | IBCA_US_STR_TAB_IND_BAL - BKKRS | Data used by BCA_US Event 10024 | ||||
| 215 | IBKK21_ALIAS - BKKRS | Structure Alias Name BP | ||||
| 216 | IBKK40 - BKKRS | BCA: General Data Plus Status Information | ||||
| 217 | IBKK41 - BKKRS | BCA: Account Numbers | ||||
| 218 | IBKK42 - BKKRS | Structure for Current Account Operative Data | ||||
| 219 | IBKK42K - BKKRS | Complete Account Key | ||||
| 220 | IBKK42_CC_BTE - BKKRS | Structure Interface BTE 00011420 | ||||
| 221 | IBKK43CLOS - NBKKRS | BCA: Screen Fields for Reference Account Balancing | ||||
| 222 | IBKK43DELE - NBKKRS | BCA: Screen Fields for Reference Account/Account Closure | ||||
| 223 | IBKK43_REF - BKKRS | Structure of Reference Accounts for Balancing | ||||
| 224 | IBKK43_S - NBKKRS | BCA: Reference Accounts | ||||
| 225 | IBKK45_OLDNEW - BKKRS | BKK45 old and new values during migration for display | ||||
| 226 | IBKK45_OLDNEW_ADDR - BKKRS | BKK45 old and new address descriptions during migration | ||||
| 227 | IBKK4Z - BKKRS | Help Structure: Account Data | ||||
| 228 | IBKK4_ACCNT - BKKRS | Structure for accounts | ||||
| 229 | IBKK50 - BKKRS | BCA: Task and Screen Fields | ||||
| 230 | IBKK50_INITIAL - BKKRS | BCA: Task and Screen Fields | ||||
| 231 | IBKK52LDB - BKKRS | BCA: Structure for Business Partner Assignment (Log. DB) | ||||
| 232 | IBKK54 - BKKRS | BCA: Structure for Account Balancing | ||||
| 233 | IBKK56_AC - BKKRS | Structure for Account Resubmission (Table Control) | ||||
| 234 | IBKK58 - BKKRS | Structure BKK58 Plus Status Data | ||||
| 235 | IBKK6S0 - BKKRS | Account Hierarchy: Structure for Screen Fields | ||||
| 236 | IBKK6S0 - BKKRS_HR | Account Hierarchy: Structure for Screen Fields | ||||
| 237 | IBKK6S1 - BKKRS_HR | Account Hierarchy: Structure for Screen Fields | ||||
| 238 | IBKK6S1 - BKKRS | Account Hierarchy: Structure for Screen Fields | ||||
| 239 | IBKK6S2 - BKKRS | Account Hierarchy: Structure for Account Checks | ||||
| 240 | IBKK6S2 - FATHER_BKKRS | Account Hierarchy: Structure for Account Checks | ||||
| 241 | IBKK6S3 - BKKRS2 | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 242 | IBKK6S3 - BKKRS | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 243 | IBKK6S5 - BKKRS | Screen Fields Initial Screen Cash Concentration | ||||
| 244 | IBKK6S6 - BKKRS_RA | Cash Concentration: Structure for Screen Fields (Screen 110) | ||||
| 245 | IBKK6S6 - BKKRS | Cash Concentration: Structure for Screen Fields (Screen 110) | ||||
| 246 | IBKK6S7 - BKKRS | Cash Concentration: Structure for Screen Fields (Screen 120) | ||||
| 247 | IBKK6S7 - BKKRS_RA | Cash Concentration: Structure for Screen Fields (Screen 120) | ||||
| 248 | IBKK6S8 - BKKRS2 | Cash Concentration: Carry Forwards Determined | ||||
| 249 | IBKK6S8 - BKKRS1 | Cash Concentration: Carry Forwards Determined | ||||
| 250 | IBKK6S9 - BKKRS | Account Hierarchy: Structure for Screen Fields Account Usage | ||||
| 251 | IBKK6SA - BKKRS | Cash Concentration: Due Accounts | ||||
| 252 | IBKK6SB - BKKRS_RA | Account Hierarchy: Structure for Account Usage Statement | ||||
| 253 | IBKK6SB - BKKRS | Account Hierarchy: Structure for Account Usage Statement | ||||
| 254 | IBKK6SB_COMBO - BKKRS | Account Hierarchy: Structure for Account Usage Statement | ||||
| 255 | IBKK6SB_COMBO - BKKRS_RA | Account Hierarchy: Structure for Account Usage Statement | ||||
| 256 | IBKK6SC - BKKRS | Structure for Initial Screen Change Documents Acct.Hierarchy | ||||
| 257 | IBKK6SCALV - CD_BKKRS | Strucure for Transferring Change Documents to List Tool | ||||
| 258 | IBKK6SE - BKKRS | Account Hierarchy: Structure for Transferring New Accounts | ||||
| 259 | IBKK6SE - BKKRS_HR | Account Hierarchy: Structure for Transferring New Accounts | ||||
| 260 | IBKK6SF - BKKRS_OLD | Screen Fields for Exchange of Account in Hierarchy | ||||
| 261 | IBKK6SF - BKKRS_NEW | Screen Fields for Exchange of Account in Hierarchy | ||||
| 262 | IBKK6SG - BKKRS_ROOTACC | Account Hierarchy: Transfer Structure Interval Root Accounts | ||||
| 263 | IBKK80 - BKKRS | Candidates Condition Area Assignment | ||||
| 264 | IBKK91 - BKKRS | Structure for Condition Overview : Condition | ||||
| 265 | IBKK92 - BKKRS | Structure for Condition Overview : Position | ||||
| 266 | IBKK93 - BKKRS | Structure for Oldest Prior Period Posting | ||||
| 267 | IBKK94 - BKKRS | Structure for Further Balancing Postings from Customer | ||||
| 268 | IBKK99 - BKKRS | Structure for Header Information Condition Maintenance | ||||
| 269 | IBKK9ARCH01 - BKKRS | Log Display for Archiving Balance Carry Forwards | ||||
| 270 | IBKK9ARCH02 - BKKRS | Log Display for Archiving Value Date Transaction Figures | ||||
| 271 | IBKK9ARCH03 - BKKRS | Log Display for Archiving Balancing Data | ||||
| 272 | IBKK9ARCH04 - BKKRS | Log Display for Archiving Balancing Detail Data | ||||
| 273 | IBKK9J - BKKRS | Structure for BCA92 Settlement Balancing | ||||
| 274 | IBKK9L - BKKRS | Structure for Charge Conditions | ||||
| 275 | IBKK9M - BKKRS | Structure Balance Carry Forward | ||||
| 276 | IBKK9O - BKKRS | Structure for Transaction Charges | ||||
| 277 | IBKK9P - BKKRS | Screen Fields for Account Balancing (Interest and Charges) | ||||
| 278 | IBKK9Q - BKKRS | Transfer Structure for Account Balancing Det.Data Inter.Scle | ||||
| 279 | IBKK9S - BKKRS | Accounts to be Restarted | ||||
| 280 | IBKK9T - BKKRS | Settled Accounts | ||||
| 281 | IBKK9V - BKKRS | Account Balancing: Incorrect Accounts (Internal Numbers) | ||||
| 282 | IBKK9_BAL_POST - BKKRS | Posting Daily Balance | ||||
| 283 | IBKK9_BAL_VAL - BKKRS | Value Date Daily Balance | ||||
| 284 | IBKK9_DECRE_ERROR_INT - BKKRS | Export Structure: Incorrect Accounts (Internal Acct. Number) | ||||
| 285 | IBKK9_DECRE_IMPORT - BKKRS | Import Structure Balances: Internal Account Numbers | ||||
| 286 | IBKK9_DECRE_INT - BKKRS | Export Structure Debit/Credit + Balance / Internal Acct. No. | ||||
| 287 | IBKK9_DECRE_POST_INT - BKKRS | Export Structure Post. Deb./Cred. + Post.Bal. /Int. Acct. No | ||||
| 288 | IBKK9_DECRE_VAL_INT - BKKRS | Export Structure Val.Dt.Deb/Cred + Val.Dt.Bal./Int.Acct.No. | ||||
| 289 | IBKK9_DI1 - BKKRS | External Data Transfer: Large Structure | ||||
| 290 | IBKK9_DI2 - BKKRS | External Data Transfer Account Balancing: Small Structure | ||||
| 291 | IBKK9_DI2_SEND_TEST - BKKRS | Sender Structure External Data Transfer Acct Balancing: Test | ||||
| 292 | IBKK9_IC0 - BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ||||
| 293 | IBKK9_IC1 - BKKRS | Bk. Area, Acct, Graph No., ...for Interest Compensation | ||||
| 294 | IBKK9_IC1 - GRP_BKKRS | Bk. Area, Acct, Graph No., ...for Interest Compensation | ||||
| 295 | IBKK9_IC3 - HDR_BKKRS | Interest Compensation: Pool Members for Header Account | ||||
| 296 | IBKK9_IC3 - PMEM_BKKRS | Interest Compensation: Pool Members for Header Account | ||||
| 297 | IBKK9_IC4 - BKKRS | General Time Interval for an Account | ||||
| 298 | IBKK9_IC6 - BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ||||
| 299 | IBKK9_IC6 - GRP_BKKRS | Bank Area and Internal Acct Number for Interest Compensation | ||||
| 300 | IBKK9_RM_AVG_INT_IMPORT - BKKRS | Import Risk Management for Average Interest Rate | ||||
| 301 | IBKK9_STC_EXPORT - BKKRS | Export Single Transaction Costing | ||||
| 302 | IBKK9_STC_EXPORT_SEM - BKKRS | Export Single Transaction Profit and Loss from BCA | ||||
| 303 | IBKK9_STC_IMPORT - BKKRS | Import Single Transaction Costing | ||||
| 304 | IBKKA1 - BKKRS | Interface for Position Methods | ||||
| 305 | IBKKA5_S - BKKRS | Status Fields of an Available Stack in Position Management | ||||
| 306 | IBKKA6_S - BKKRS | Status Fields of a Stack in Position Management | ||||
| 307 | IBKKACNALV - BKKRS | BCA: Account Master Data for ABAP List Viewer | ||||
| 308 | IBKKACNLDB - BKKRS | BCA: Account Master Data Operational | ||||
| 309 | IBKKACNTBAL - BKKRS | Transfer Structure Account Balance for Account in RFC | ||||
| 310 | IBKKAKEYEX - BKKRS | External Key of a Position | ||||
| 311 | IBKKAKEYIN - BKKRS | Internal Key of a Position | ||||
| 312 | IBKKAOPT - BKKRS | Screen Fields for Maintenance of Position Types Per Account | ||||
| 313 | IBKKAPIEXP - BKKRS | API: Export Structure for Payment Items (BCA) | ||||
| 314 | IBKKAPIIMP - BKKRS | API: Import Structure for Payment Items (BCA) | ||||
| 315 | IBKKARCHCUTOFF - BKKRS | Archiving Time Periods | ||||
| 316 | IBKKATABEX - BKKRS | BCA: Transfer Structure of Created Checks (External) | ||||
| 317 | IBKKBADIEX - BKKRS | Data Transfer Balances: External | ||||
| 318 | IBKKBADIIN - BKKRS | Data Transfer Balances: Internal | ||||
| 319 | IBKKBAL - BKKRS | Structure for Account Balance | ||||
| 320 | IBKKBALNOTAC - BKKRS | BCA: Account Data in Bank Statement Header | ||||
| 321 | IBKKBALNOTHD - BKKRS | BCA:External Interface for Bal. Notification Data (Header) | ||||
| 322 | IBKKBAPITSO2 - BKKRS | BAPI: Structure for List of Standing Orders for Account | ||||
| 323 | IBKKBAPTA3 - BANKAREA | BAPI: Structure Account Data | ||||
| 324 | IBKKBAPTA3EXT - BANKAREA | BAPI: Structure for Account Data ISO | ||||
| 325 | IBKKBAPTPI - BKKRS | BAPI: Structure for Turnover List | ||||
| 326 | IBKKBAPTPN - BKKRS | BAPI: Structure of Payment Notes Data | ||||
| 327 | IBKKBKSTAC - BKKRS | BCA: Account Data in Bank Statement Header | ||||
| 328 | IBKKBKSTAC_EXT - BKKRS | BCA: Account Data in Bank Statement Header (Ext. Display) | ||||
| 329 | IBKKBKSTHD - BKKRS | BCA: External Interface for Bank Statement Data (Header) | ||||
| 330 | IBKKBKSTHD_EXT - BKKRS | BCA: External Interface for Bank Statement Data (Header) | ||||
| 331 | IBKKBKSTHY - BKKRS | BCA: Interface for Bank Statement Data (Hierarchy-Info) | ||||
| 332 | IBKKBUTXT - BKKRS | Postingtext: Translation | ||||
| 333 | IBKKC01_CT - BKKRS | GL: Table FI Key with Counter for Lock BKKCO1 | ||||
| 334 | IBKKC01_DETAIL - BKKRS | GL: Display FI Key Detail Data | ||||
| 335 | IBKKC01_DT - BKKRS | GL: Data FI Key with Date and Counter | ||||
| 336 | IBKKC02 - BKKRS | GL: Internal Posting Totals (with Com.Code) | ||||
| 337 | IBKKC02_VALUT - BKKRS | G/L: Internal Posting Totals (with CoCode) - Value Date | ||||
| 338 | IBKKC10 - BKKRS | Structure for BKKC10 | ||||
| 339 | IBKKC30_DETAIL - BKKRS | Balance Sheet Preparation Detail Data | ||||
| 340 | IBKKCARCH01 - BKKRS | Log Data for BCA General Ledger Data Archiving | ||||
| 341 | IBKKCASHB_HD - BKKRS | Information on the Check Blocks: Header Data | ||||
| 342 | IBKKCHCUR - BKKRS | BCA: Account Structure for Currency Changeover | ||||
| 343 | IBKKCHEQ_ACCNT - BKKRS | Check Data Structure Including Account Number | ||||
| 344 | IBKKCLOSS_DYN - BKKRS | Loss Screen | ||||
| 345 | IBKKCVA - BKKRS | Transfer Structure for IVA Entries and Valuations | ||||
| 346 | IBKKCVA_DYN - BKKRS | IVA Screen | ||||
| 347 | IBKKCVA_LIST - BKKRS | Transfer Structure for IVA Valuations and External Statement | ||||
| 348 | IBKKCVA_PROTOCOL - BKKRS | Log Output Structure for Individual Value Adjustment | ||||
| 349 | IBKKE1BAPI - BKKRS | BAPI - Current Account: Limits | ||||
| 350 | IBKKE1_CHDOC - BKKRS | BCA Limit: Change Document Structure | ||||
| 351 | IBKKE1_SORT_CUR - BKKRS | Limits: Structure for Group Change, Sequences to Lim_CUR | ||||
| 352 | IBKKE2 - BKKRS | Transfer Structure for Reading Limits | ||||
| 353 | IBKKE4 - BKKRS | Limit Categories Data | ||||
| 354 | IBKKGLC5 - BKKRS | Structure for Displaying RFBKLC5 | ||||
| 355 | IBKKGLPP - BKKRS | Structure for Displaying RFBKGLPP | ||||
| 356 | IBKKGL_ALV_DINP - BKKRS | Open/Close List Output for Reconciliation Keys Leg.Data Tran | ||||
| 357 | IBKKGL_DNP_REP_BP - BKKRS | Screen Fields for Report Balance Sheet Preparation | ||||
| 358 | IBKKGL_DNP_REP_DINP - BKKRS | Screen Fields for Legacy Data Transfer Report | ||||
| 359 | IBKKGL_DNP_REP_IA - BKKRS | Fields for Detailed Statement Report Interest Acc/Def | ||||
| 360 | IBKKGL_DNP_REP_TRF - BKKRS | Screen Fields for General Ledger Transfer Report | ||||
| 361 | IBKKGL_DNP_REP_VA - BKKRS | Screen Fields for Posting Report Individual Value Adjustment | ||||
| 362 | IBKKIARCH01 - BKKRS | Log Display for Archiving Payment Items | ||||
| 363 | IBKKITDIEX - BKKRS | Data Transfer Payment Item: External | ||||
| 364 | IBKKITDIIN - BKKRS | Data Transfer Payment Item: Internal | ||||
| 365 | IBKKITGL - BKKRS | Gen. Ledger: Payment Item Data | ||||
| 366 | IBKKM1 - BKKRS | BCA: Structure for Balancing ID | ||||
| 367 | IBKKM19 - BKKRS | Account in New Start or Skip Table | ||||
| 368 | IBKKM3 - BKKRS | BCA: Balancing Parameters | ||||
| 369 | IBKKM5 - BKKRS | BCA: Transfer Data for Balancing | ||||
| 370 | IBKKM5 - GRP_BKKRS | BCA: Transfer Data for Balancing | ||||
| 371 | IBKKM6 - BKKRS | BCA: Header Data for Bank Statement (Internal) | ||||
| 372 | IBKKM9 - BKKRS | BCA: Balancing Transfer Structure | ||||
| 373 | IBKKMACC - BKKRS | Account key | ||||
| 374 | IBKKMACCINPROC - BKKRS | Display Fields of Accounts Being Edited by Mass Run | ||||
| 375 | IBKKMARCH01 - BKKRS | Display Detail Log Statement Archiving | ||||
| 376 | IBKKMLOCKDATA - LOCKINGBKKRS | Data on Display of Block Data (Mass Runs) | ||||
| 377 | IBKKMLOCKDATA - LOCKEDBKKRS | Data on Display of Block Data (Mass Runs) | ||||
| 378 | IBKKMLOCKDISPLAY - LOCKINGBKKRS | Display Data for Blocked Accounts | ||||
| 379 | IBKKMLOCKDISPLAY - LOCKEDBKKRS | Display Data for Blocked Accounts | ||||
| 380 | IBKKMRUNBKKRS - BKKRS | Bank Areas of a Mass Run | ||||
| 381 | IBKKOVRADDRESS - BKKRS | Tolerated Overdraft: Account Holders' Addresses etc. | ||||
| 382 | IBKKOVRADR_BINT - BKKRS | Tolerated Overdraft: Bank-Internal Addresses | ||||
| 383 | IBKKOVR_ACCOUNTS - BKKRS | Data on Overdrawn Accounts (Tolerated Overdraft) | ||||
| 384 | IBKKOVR_NOTIFY - BKKRS | Notification-Relevant Data on Overdrawn Accounts | ||||
| 385 | IBKKPARCH01 - BKKRS | Log Display for Archiving Payment Orders | ||||
| 386 | IBKKPAYMEX_ITCL - REF_BKKRS | EFT Management: Items in Outgoing Payment Transactions | ||||
| 387 | IBKKPOADMIN - BKKRS | Administration Data of a Payment Order for Dual Control | ||||
| 388 | IBKKPOEXT - BKKRS | Help Structure for Output of Incorrect Orders | ||||
| 389 | IBKKPOGISA - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ||||
| 390 | IBKKPOGISH - BKKRS | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ||||
| 391 | IBKKPOGISL - BKKRS | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ||||
| 392 | IBKKPOGISP - BKKRS | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ||||
| 393 | IBKKPOHD - BKKRS | Structure for Payment Order - Header Data | ||||
| 394 | IBKKPOHD_TMP - BKKRS | Structure of Planned Payment Order - Header Data | ||||
| 395 | IBKKPOIT - BKKRS | Structure for Payment Order - Item Data | ||||
| 396 | IBKKPOIT_TMP - BKKRS | Structure of Planned Payment Order - Item Data | ||||
| 397 | IBKKPOIT_TMP_DP - BKKRS | Structure for Planned Order - Item Data with Posting Date | ||||
| 398 | IBKKPONT - BKKRS | Structure for Payment Order - Payment Notes | ||||
| 399 | IBKKPONT_TMP - BKKRS | Structure of Planned Payment Order - Payment Details | ||||
| 400 | IBKKPOREFA - BKKRS | References for EDI Payments, Position, Amount Segment | ||||
| 401 | IBKKPOREFD - BKKRS | References to EDI Payments, Item, Date Segment | ||||
| 402 | IBKKPOREFL - BKKRS | References for EDI Payments, Header Data, Long Texts | ||||
| 403 | IBKKPOREFN - BKKRS | References for EDI Payments, Header Data, Doc.Number Segment | ||||
| 404 | IBKKPOREFR - BKKRS | References for EDI Payments, Position, Ref. Data Segment | ||||
| 405 | IBKKRS_PROJ_TBKK01F - BKKRS | BCA: Assignment Bank Area <-> Company Code | ||||
| 406 | IBKKRTRNPN - BKKRS | Fields for Payment Notes for Returns | ||||
| 407 | IBKKSO - BKKRS | BCA: General Data and Status Info Standing Order | ||||
| 408 | IBKKSOARCH01 - BKKRS | Log Display for Archiving Standing Orders | ||||
| 409 | IBKKSONT1 - BKKRS | Standing Order Payment Notes with Change Indicator | ||||
| 410 | IBKKSO_DI_H2 - BKKRS | Direct Input Standing Order: Substructure of Header | ||||
| 411 | IBKKSO_DI_HD - BKKRS | Direct input Standing Order: Header | ||||
| 412 | IBKKSO_DI_INT - BKKRS | Direct Input Standing Order: Internal Transfer Structure | ||||
| 413 | IBKKSO_DI_SO - BKKRS | Direct Input Standing Order | ||||
| 414 | IBKKSTACKAC - BKKRS | BCA: Account Data in Scheck Stack Management | ||||
| 415 | IBKKTERMKEY - BKKRS | Structure of Key Fields for BKKTERM table | ||||
| 416 | IBKKWHTAX1 - BKKRS | Import Structure for Capital Yield Tax Calculation | ||||
| 417 | IBKK_ACCNT_API_ACCNT_LIST - BKKRS | Business Partner Account List | ||||
| 418 | IBKK_ACCNT_LIST_INT - BANK_AREA | Account List of a business partner | ||||
| 419 | IBKK_ACCOUNT - BKKRS | Account structure | ||||
| 420 | IBKK_ACCOVR_COND - BKKRS | Conditions Relevant for Tolerated Overdrafts | ||||
| 421 | IBKK_ACCST - BKKRS | Bank Statement Data (Interface) | ||||
| 422 | IBKK_ACCT_DATES - HDR_BKKRS | Structure for postings preparation | ||||
| 423 | IBKK_ACCT_DATES - BKKRS | Structure for postings preparation | ||||
| 424 | IBKK_ACCT_DATES - GRP_BKKRS | Structure for postings preparation | ||||
| 425 | IBKK_ACC_DATA - BKKRS | BCA: Account Data Interface | ||||
| 426 | IBKK_ACINT - BKKRS | Internal account number | ||||
| 427 | IBKK_BALNOT - BKKRS | Data for Balance Notification | ||||
| 428 | IBKK_BAPI_TURN_OVER_LIST - BKKRS | Balance List | ||||
| 429 | IBKK_BA_INT_DATA - BKKRS | Structure Val.Dt Deb/Cred Amts. + Val.Dt. Balance + Interest | ||||
| 430 | IBKK_BKKITNTC - BKKRS | Structure for Table Control: Deposits with Notice LockPeriod | ||||
| 431 | IBKK_BKKRS - BKKRS | Data Bank Area Tables | ||||
| 432 | IBKK_BKST - BKKRS | Data for bank statement | ||||
| 433 | IBKK_BUPA - BKKRS | BAPI: List of Business Partners for Accounts | ||||
| 434 | IBKK_CASHB - BKKRS | Screen Fields for Means of Payment Management (General Part) | ||||
| 435 | IBKK_CHEQ - BKKRS | Screen Fields for Check Administration (General Part) | ||||
| 436 | IBKK_CLOPD - BKKRS | BCA: Screen Structure for Setting Balancing Date | ||||
| 437 | IBKK_CORR_REC_ADDR - BKKRS | Structure for Correspondence Receiver and Address data | ||||
| 438 | IBKK_DI_AC - BKKRS | Direct Input Account: | ||||
| 439 | IBKK_DI_AC_INT - BKKRS | Direct Input Account: Internal Transfer Structure | ||||
| 440 | IBKK_DI_AL - BKKRS | Direct Input Account: Internal Transfer Structure | ||||
| 441 | IBKK_DI_CONDITION_HD - BKKRS | Condition Overview | ||||
| 442 | IBKK_DI_CONDITION_IT - BKKRS | Condition Overview: Position | ||||
| 443 | IBKK_DI_COND_HD - BKKRS | Condition Overview | ||||
| 444 | IBKK_DI_COND_IT - BKKRS | Condition Overview: Position | ||||
| 445 | IBKK_DI_H2 - BKKRS | Direct Input Account: Substructure for Header | ||||
| 446 | IBKK_DI_HD - BKKRS | Direct Input Account: Header | ||||
| 447 | IBKK_DI_NOTE_NTC_BL - BKKRS | Mixed DI Structure for BKKITNTC and BKKIT | ||||
| 448 | IBKK_DI_NOTICE - BKKRS | Fields for Communication: Sales Texts | ||||
| 449 | IBKK_DPLST - BKKRS | GL: Detail List Postings Balance Sheet Preparation | ||||
| 450 | IBKK_DYN_HY_ROOT - BKKRS | BCA: Include Structure for Screen Fields Hierarchy | ||||
| 451 | IBKK_DYN_HY_ROOT_CC - BKKRS | BCA: Screen Structure: Root Account Cash Concentration | ||||
| 452 | IBKK_DYN_HY_ROOT_IC - BKKRS | BCA: Screen Structure: Root Account Interest Compensation | ||||
| 453 | IBKK_DYN_REF_AB_INT_IND - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ||||
| 454 | IBKK_DYN_REF_ACBAL_DISPLAY - NBKKRS | BCA: Screen Structure: Display Ref. Acct Account Balancing | ||||
| 455 | IBKK_DYN_REF_ACBAL_INT - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ||||
| 456 | IBKK_DYN_REF_A_TERM_DISPLAY - NBKKRS | BCA: Screen Structure for Displaying Capital Reference Acct | ||||
| 457 | IBKK_DYN_REF_A_TERM_INT - NBKKRS | BCA: Screen Structure for Internal Capital Reference Account | ||||
| 458 | IBKK_DYN_REF_CLOS_DISPLAY - NBKKRS | BCA: Screen Structure: Display Ref. Acct Account Closure | ||||
| 459 | IBKK_DYN_REF_CLOS_INT - NBKKRS | BCA: Screen Structure: Internal Ref. Account Acct Closure | ||||
| 460 | IBKK_DYN_REF_TERM_DISPLAY - NBKKRS | BCA: Screen Structure for Displaying Capital Reference Acct | ||||
| 461 | IBKK_DYN_REF_TERM_INT - NBKKRS | BCA: Screen Structure for Internal Capital Reference Account | ||||
| 462 | IBKK_EXT_KEY - BKKRS | BCA: Interface Key Fields (External View) | ||||
| 463 | IBKK_EXT_VIEW - BKKRS | Structure External Account View | ||||
| 464 | IBKK_F4_ACEXT - BKKRS | Structure for Search Help for External Account Numbers | ||||
| 465 | IBKK_FA_AI - BKKRS | Amounts for Interest Penalty Calculation | ||||
| 466 | IBKK_FA_USED - BKKRS | Utilization of Allowance Amounts | ||||
| 467 | IBKK_FIKEY - BKKRS | GL: Posting Total PT for Transfer FI (BKKCO2) | ||||
| 468 | IBKK_GLBAL - BKKRS | GL: Total Postings Payment Items for Bal. Sheet Preparation | ||||
| 469 | IBKK_GLSFI - BKKRS | FI Document/Posting Totals in FI for a Reconciliation Key | ||||
| 470 | IBKK_INPPD - BKKRS | BCA: Screen Structure for Setting Posting Date | ||||
| 471 | IBKK_INT_KEY - BKKRS | BCA: Interface Key Fields | ||||
| 472 | IBKK_ITDDY - BKKRS | Screen Fields for Payment Item | ||||
| 473 | IBKK_ITEDY - BKKRS | Initial Screen Fields Payment Item | ||||
| 474 | IBKK_ITEM - BKKRS | Payment Item | ||||
| 475 | IBKK_ITGL - BKKRS | GL: Post Payment Item | ||||
| 476 | IBKK_LIM_DATA - BKKRS | BCA: Interface Limit Data (Use in Group Change) | ||||
| 477 | IBKK_MIN_DEP - BKKRS | Structure of Minimum Deposit by Each Product | ||||
| 478 | IBKK_NOITEM_REP_INAC - BKKRS | Statement of the Individual Items of an Interest Acc./Def. | ||||
| 479 | IBKK_NOTE - BKKRS | Payment notes Data (Internal) | ||||
| 480 | IBKK_NO_ITEM - BKKRS | Payment Item | ||||
| 481 | IBKK_NTC - BKKRS | Structure for Partial Amount and Full Amount Notice | ||||
| 482 | IBKK_NTC_BL - BKKRS | Notice: Payment Item Number + BKKITNTC | ||||
| 483 | IBKK_OBJECTS - BKKRS | Key Fields for BCA Objects | ||||
| 484 | IBKK_PDREC - BKKRS | Screen Structure Payment Order: Recipients | ||||
| 485 | IBKK_PDSND - BKKRS | Screen Structure Payment Order: Sender | ||||
| 486 | IBKK_PERIOD - BKKRS | Calculation Period | ||||
| 487 | IBKK_PI_DYN_BASIC - BKKRS | Screen Payment Item: Base Data (Account, Amounts) | ||||
| 488 | IBKK_PI_DYN_START - BKKRS | Screen Payment Item: Initial Screen | ||||
| 489 | IBKK_PODDY - BKKRS | Screen Fields for Payment Order | ||||
| 490 | IBKK_POEDY - BKKRS | Initial Screen Fields for Payment Order | ||||
| 491 | IBKK_PO_DYN_AU - RCV_BKKRS_ITEM | Screen Fields for Completion of Automatic Forward Order | ||||
| 492 | IBKK_PO_DYN_AU - BKKRS_ITEM | Screen Fields for Completion of Automatic Forward Order | ||||
| 493 | IBKK_PO_DYN_AU_RCV - RCV_BKKRS_ITEM | Screen Fields for Automatic Forward Order of Recipient | ||||
| 494 | IBKK_PO_DYN_AU_SND - BKKRS_ITEM | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 495 | IBKK_PO_DYN_OVERVIEW_RCV - BKKRS_ITEM | Payment Order Screen: Overview Screen Recipients | ||||
| 496 | IBKK_PO_DYN_OVERVIEW_SND - BKKRS_ITEM | Screen Payment Order: Overview Screen Ordering Party | ||||
| 497 | IBKK_PO_DYN_OVERVIEW_TAB - BKKRS_ITEM | Payment Order Screen: Overview Screen Recipients | ||||
| 498 | IBKK_PO_DYN_RECEIVER - BKKRS_ITEM | Screen Payment Order: Detail Recipients | ||||
| 499 | IBKK_PO_DYN_SENDER - BKKRS_ITEM | Screen Payment Order: Detail Ordering Party | ||||
| 500 | IBKK_PO_DYN_START - BKKRS_ITEM | Screen Payment Order: Initial Screen |