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