Where Used List (View) for SAP ABAP Data Element BKK_BKKRS (Bank Area)
SAP ABAP Data Element
BKK_BKKRS (Bank Area) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
HBKKM1 - BKKRS | Help view for search help of bank statement no and year | ![]() |
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2 | ![]() |
H_BKKSO - BKKRS | Help View: Standing Order Number | ![]() |
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3 | ![]() |
H_IBKK_F4_ACEXT - BKKRS | Help View for Search Help External Account Number | ![]() |
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4 | ![]() |
IHC_V_BANK_AREA - BKKRS | IHC: Define Bank Area | ![]() |
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5 | ![]() |
IHC_V_CMGRP1 - BKKRS | Cash Management Groups: Bank Area Assignment | ![]() |
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6 | ![]() |
IHC_V_CMGRP2 - BKKRS | Casn Management Groups: Account Assignments | ![]() |
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7 | ![]() |
IHC_V_CMVAR1 - BKKRS | Cash Management Variants: Bank Area Assignment | ![]() |
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8 | ![]() |
M_BKKCA - BKKRS | Generated view for matchcode ID BKKC-A | ![]() |
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9 | ![]() |
M_BKKDA - BKKRS | Generated view for matchcode ID BKKD-A | ![]() |
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10 | ![]() |
U_22081 - BKKRS | Bank Account Balancing Item | ![]() |
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11 | ![]() |
U_22095 - BKKRS | Direct Debit Order | ![]() |
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12 | ![]() |
U_22105 - BKKRS | Direct Debit Order Item | ![]() |
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13 | ![]() |
VBKKTERMPRENOT - BKKRS | Prenotification Selection for Term Deposits | ![]() |
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14 | ![]() |
V_BKK404284 - BKKRS | account masterdata and individual conditions | ![]() |
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15 | ![]() |
V_BKK42 - BKKRS | Bank Key Selection from Account Data | ![]() |
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16 | ![]() |
V_BKK42E1 - BKKRS | View: Join Limit in Account Currency (Tolerated Overdraft) | ![]() |
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17 | ![]() |
V_BKK42E1E2 - BKKRS | View: Reference Limits of Accounts (Tolerated Overdrafts) | ![]() |
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18 | ![]() |
V_BKK4550_BUT000 - BKKRS | View: Acct Balances According to Special BP Categories | ![]() |
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19 | ![]() |
V_BKK45_BUT000 - BKKRS | View: Accounts of Business Partners with Special BP Category | ![]() |
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20 | ![]() |
V_BKKA1 - BKKRS | Access to Position | ![]() |
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21 | ![]() |
V_BKKA4 - BKKRS | Access to Position Type Settings Per Account | ![]() |
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22 | ![]() |
V_BKKA8 - BKKRS | Access to Locations for Search Help | ![]() |
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23 | ![]() |
V_BKKAS - BKKRS | View for Search Help BBKKAS | ![]() |
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24 | ![]() |
V_BKKC01C - BKKRS | General Ledger: View Counter to FI Key | ![]() |
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25 | ![]() |
V_BKKSIMMD - BKKRS | Maintenance of Non-Time-Based Products for Minimum Deposit | ![]() |
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26 | ![]() |
V_BKKSIMMINDEP - BKKRS | Maintenance of Minimum Deposit for Products | ![]() |
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27 | ![]() |
V_BKKTRMMINDE2 - BKKRS | Maintenance of Minimum Deposit for Each Term by Product | ![]() |
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28 | ![]() |
V_BKKTRMMINDEP - BKKRS | Maintenance of Minimum Deposit for Each Term by Product | ![]() |
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29 | ![]() |
V_BKK_4042 - BKKRS | View of BCA Account Master Data | ![]() |
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30 | ![]() |
V_BKK_4042 - - | View of BCA Account Master Data | ![]() |
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31 | ![]() |
V_BKK_404245 - BKKRS | View of BCA Account Master Data and Business Partner | ![]() |
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32 | ![]() |
V_BKK_404245 - - | View of BCA Account Master Data and Business Partner | ![]() |
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33 | ![]() |
V_BKK_404245 - - | View of BCA Account Master Data and Business Partner | ![]() |
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34 | ![]() |
V_BKK_40424546 - BKKRS | View of BCA Account Master Data and Business Partner | ![]() |
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35 | ![]() |
V_BKK_40424546 - - | View of BCA Account Master Data and Business Partner | ![]() |
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36 | ![]() |
V_BKK_40424546 - - | View of BCA Account Master Data and Business Partner | ![]() |
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37 | ![]() |
V_BKK_404245_P - - | View of BCA Account Master Data and Business Partner | ![]() |
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38 | ![]() |
V_BKK_404245_P - BKKRS | View of BCA Account Master Data and Business Partner | ![]() |
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39 | ![]() |
V_BKK_404246 - - | View of BCA Account Master Data | ![]() |
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40 | ![]() |
V_BKK_404246 - BKKRS | View of BCA Account Master Data | ![]() |
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41 | ![]() |
V_BKK_404246 - - | View of BCA Account Master Data | ![]() |
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42 | ![]() |
V_BKK_4245 - - | View of BCA Account Master Data and Business Partner | ![]() |
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43 | ![]() |
V_BKK_4245 - BKKRS | View of BCA Account Master Data and Business Partner | ![]() |
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44 | ![]() |
V_BKK_424546 - BKKRS | View of BCA Account Master Data and Business Partner | ![]() |
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45 | ![]() |
V_BKK_424546 - - | View of BCA Account Master Data and Business Partner | ![]() |
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46 | ![]() |
V_BKK_4246 - BKKRS | View of BCA Account Master Data | ![]() |
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47 | ![]() |
V_BKK_4246 - - | View of BCA Account Master Data | ![]() |
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48 | ![]() |
V_BKK_4EYES_CLOS - BKKRS | Account Closure: Principle of Dual Control on/off | ![]() |
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49 | ![]() |
V_FIPR_BKKRS - BKKRS | Help View: Supply Products Acc.to Bank Area | ![]() |
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50 | ![]() |
V_RTP_US_PLAN - BKKRS | Database view for table rtp_us_plan | ![]() |
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51 | ![]() |
V_RTP_US_PLAN_AC - BKKRS | Database view for search help retirement plan BCA acct no. | ![]() |
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52 | ![]() |
V_TBCA_BESTKONT - BKKRS | Maintenance of Balance Sheet Accounts for Currency Swap | ![]() |
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53 | ![]() |
V_TBCA_IHCAK - BKKRS | Maintenance: Determine Rate Type for Currency Swap | ![]() |
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54 | ![]() |
V_TBCA_IHCCC - BKKRS | Maintenance: Determine Rate Category for Currency Swap | ![]() |
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55 | ![]() |
V_TBCA_PAY_AMT - BKKRS | View for overdraft payment details for Products | ![]() |
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56 | ![]() |
V_TBCA_ROUTE - BKKRS | Routing Definition | ![]() |
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57 | ![]() |
V_TBCA_ROUTEDET - BKKRS | Route Determination | ![]() |
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58 | ![]() |
V_TBCA_TRAN_SEQ - BKKRS | Overdraft priority transaction sequence for Products | ![]() |
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59 | ![]() |
V_TBCA_US_DEA1 - BKKRS | Maintain Escheat Attributes Maintenance | ![]() |
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60 | ![]() |
V_TBCA_US_DEAREF - BKKRS | Escheat Account Closure Reference Data Maintenance | ![]() |
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61 | ![]() |
V_TBKK01 - BKKRS | Bank Area Maintenance | ![]() |
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62 | ![]() |
V_TBKK01D - BKKRS | Maintain Accounts for Payment Transactions | ![]() |
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63 | ![]() |
V_TBKK01E - BKKRS | CpD Accounts for Special Processes | ![]() |
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64 | ![]() |
V_TBKK01E - CPD_BKKRS | CpD Accounts for Special Processes | ![]() |
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65 | ![]() |
V_TBKK01_CC - BKKRS | Maintain Currency Conversion | ![]() |
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66 | ![]() |
V_TBKK01_CC2 - BKKRS | Maintain Currency Conversion per Bank Area | ![]() |
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67 | ![]() |
V_TBKK12 - BKKRS | Maintain Archiving Period | ![]() |
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68 | ![]() |
V_TBKK48 - BKKRS | Old: Maintain Products per Bank Area | ![]() |
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69 | ![]() |
V_TBKK4A - BKKRS | Old: Display Account Types per Bank Area | ![]() |
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70 | ![]() |
V_TBKK4EYESG_NTC - BKKRS | Notice: Dual Control by Company Code/Group/Amount | ![]() |
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71 | ![]() |
V_TBKK80A - BKKRS | Bank Area-Condition Area | ![]() |
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72 | ![]() |
V_TBKK8IW - BKKRS | Maintenance of Interest Guarantee Periods for Offers | ![]() |
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73 | ![]() |
V_TBKKARCPERIOD - BKKRS | Archiving Period Maintenance | ![]() |
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74 | ![]() |
V_TBKKE_FOUR_EYS - BKKRS | Limits: Dual Control On / Off | ![]() |
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75 | ![]() |
V_TBKKG10 - BKKRS | Maintain TBKKG10 Product Business Partner Accounts | ![]() |
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76 | ![]() |
V_TBKKG2_DATE - BKKRS | Settings for Date Calculation for Periodic Feature | ![]() |
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77 | ![]() |
V_TBKKG2_DATE_PL - BKKRS | View: Tolerance Days of Forward Order | ![]() |
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78 | ![]() |
V_TBKKG3_TERM - BKKRS | Maintenance TBKKG3_TERM | ![]() |
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79 | ![]() |
V_TBKKG3_TERM_M - BKKRS | Transaction Type Customizing for Term Objects | ![]() |
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80 | ![]() |
V_TBKKH1 - BKKRS | Products Maintenance per Bank Area | ![]() |
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81 | ![]() |
V_TBKKHLDAUTH - BKKRS | Amount Authorization Perm Holds Maintenance | ![]() |
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82 | ![]() |
V_TBKKIAUTH - BKKRS | Amount Authorizations Payment Items Maintenance | ![]() |
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83 | ![]() |
V_TBKKICTR - BKKRS | Amount Authorization Payment Items Maintenance | ![]() |
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84 | ![]() |
V_TBKKIHB1 - BKKRS | In-House Bank ID from Payment Notes in Bank Statement | ![]() |
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85 | ![]() |
V_TBKKIHB4 - BKKRS | Assignment for Outgoing Payment Inhouse Bank | ![]() |
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86 | ![]() |
V_TBKKIHB5 - BKKRS | Data for Automatic Payments from Subsidiary | ![]() |
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87 | ![]() |
V_TBKKIHB6 - BKKRS | Dispatcher per Account Number | ![]() |
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88 | ![]() |
V_TBKKIO1 - BKKRS | Posting Day Shift for Automatic Forward Orders | ![]() |
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89 | ![]() |
V_TBKKIRCV - BANKKREIS | Account Identification Variants | ![]() |
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90 | ![]() |
V_TBKKI_RCV - BKKRS | Recipient Account Identification | ![]() |
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91 | ![]() |
V_TBKKI_VDAT - BKKRS | Value Date Limit Details | ![]() |
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92 | ![]() |
V_TBKKMDIS - BKKRS | BCA: Interval Size for Balanc. Parall. Process. Maintenance | ![]() |
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93 | ![]() |
V_TBKKMINDEP - BKKRS | Maintenance of Products for Minimum Deposit | ![]() |
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94 | ![]() |
V_TBKKMNEXTDT - BKKRS | Specification: Increase Next Date for Bank Statement | ![]() |
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95 | ![]() |
V_TBKKNUMRG - BKKRS | Control of Parallel Number Range of Payment Item | ![]() |
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96 | ![]() |
V_TBKKOAUTH - BKKRS | Amount Authorization Payment Order Maintenance | ![]() |
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97 | ![]() |
V_TBKKOCTR - BKKRS | Amount Authorization Payment Order Maintenance | ![]() |
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98 | ![]() |
V_TBKKSOAUTH - BKKRS | Maintenance of Standing Order Amount Authorization | ![]() |
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99 | ![]() |
V_TBKKTRMMINDE - BKKRS | Maintain Minimum Deposit for Each Term | ![]() |
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100 | ![]() |
V_TBKK_4EYES_NTC - BKKRS | Notice: Dual Control On/Off | ![]() |
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101 | ![]() |
V_TBKK_DC_NTC_AU - BKKRS | Notice: Amount Authorization | ![]() |
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102 | ![]() |
V_TBKK_PO_AUTO - BKKRS | View: Online Behavior for Automatic Forward Order | ![]() |
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103 | ![]() |
V_TRTP_US_FSTAT - BKKRS | Maintenance view for table trtp_us_fstat | ![]() |
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104 | ![]() |
V_TRTP_US_PLAN_I - BKKRS | Maintain number range numbers for plan types | ![]() |
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