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 |
---|---|---|---|---|---|---|
1 | View | HBKKM1 - BKKRS | Help view for search help of bank statement no and year | FKBCORR | EA-FINSERV | EA-FINSERV |
2 | View | H_BKKSO - BKKRS | Help View: Standing Order Number | FKBSTOR | EA-FINSERV | EA-FINSERV |
3 | View | H_IBKK_F4_ACEXT - BKKRS | Help View for Search Help External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
4 | View | IHC_V_BANK_AREA - BKKRS | IHC: Define Bank Area | FIN_IHC | EA-FINSERV | EA-FINSERV |
5 | View | IHC_V_CMGRP1 - BKKRS | Cash Management Groups: Bank Area Assignment | FIN_IHC | EA-FINSERV | EA-FINSERV |
6 | View | IHC_V_CMGRP2 - BKKRS | Casn Management Groups: Account Assignments | FIN_IHC | EA-FINSERV | EA-FINSERV |
7 | View | IHC_V_CMVAR1 - BKKRS | Cash Management Variants: Bank Area Assignment | FIN_IHC | EA-FINSERV | EA-FINSERV |
8 | View | M_BKKCA - BKKRS | Generated view for matchcode ID BKKC-A | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
9 | View | M_BKKDA - BKKRS | Generated view for matchcode ID BKKD-A | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
10 | View | U_22081 - BKKRS | Bank Account Balancing Item | UB01 | EA-FINSERV | EA-FINSERV |
11 | View | U_22095 - BKKRS | Direct Debit Order | UB01 | EA-FINSERV | EA-FINSERV |
12 | View | U_22105 - BKKRS | Direct Debit Order Item | UB01 | EA-FINSERV | EA-FINSERV |
13 | View | VBKKTERMPRENOT - BKKRS | Prenotification Selection for Term Deposits | FKBT | EA-FINSERV | EA-FINSERV |
14 | View | V_BKK404284 - BKKRS | account masterdata and individual conditions | FKBK | EA-FINSERV | EA-FINSERV |
15 | View | V_BKK42 - BKKRS | Bank Key Selection from Account Data | FKBK | EA-FINSERV | EA-FINSERV |
16 | View | V_BKK42E1 - BKKRS | View: Join Limit in Account Currency (Tolerated Overdraft) | FKBK | EA-FINSERV | EA-FINSERV |
17 | View | V_BKK42E1E2 - BKKRS | View: Reference Limits of Accounts (Tolerated Overdrafts) | FKBK | EA-FINSERV | EA-FINSERV |
18 | View | V_BKK4550_BUT000 - BKKRS | View: Acct Balances According to Special BP Categories | FKBK | EA-FINSERV | EA-FINSERV |
19 | View | V_BKK45_BUT000 - BKKRS | View: Accounts of Business Partners with Special BP Category | FKBK | EA-FINSERV | EA-FINSERV |
20 | View | V_BKKA1 - BKKRS | Access to Position | FKBS | EA-FINSERV | EA-FINSERV |
21 | View | V_BKKA4 - BKKRS | Access to Position Type Settings Per Account | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
22 | View | V_BKKA8 - BKKRS | Access to Locations for Search Help | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
23 | View | V_BKKAS - BKKRS | View for Search Help BBKKAS | FKBK | EA-FINSERV | EA-FINSERV |
24 | View | V_BKKC01C - BKKRS | General Ledger: View Counter to FI Key | FKBH | EA-FINSERV | EA-FINSERV |
25 | View | V_BKKSIMMD - BKKRS | Maintenance of Non-Time-Based Products for Minimum Deposit | FKBK | EA-FINSERV | EA-FINSERV |
26 | View | V_BKKSIMMINDEP - BKKRS | Maintenance of Minimum Deposit for Products | FKBK | EA-FINSERV | EA-FINSERV |
27 | View | V_BKKTRMMINDE2 - BKKRS | Maintenance of Minimum Deposit for Each Term by Product | FKBK | EA-FINSERV | EA-FINSERV |
28 | View | V_BKKTRMMINDEP - BKKRS | Maintenance of Minimum Deposit for Each Term by Product | FKBK | EA-FINSERV | EA-FINSERV |
29 | View | V_BKK_4042 - BKKRS | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
30 | View | V_BKK_4042 - - | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
31 | View | V_BKK_404245 - BKKRS | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
32 | View | V_BKK_404245 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
33 | View | V_BKK_404245 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
34 | View | V_BKK_40424546 - BKKRS | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
35 | View | V_BKK_40424546 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
36 | View | V_BKK_40424546 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
37 | View | V_BKK_404245_P - - | View of BCA Account Master Data and Business Partner | FKB | EA-FINSERV | EA-FINSERV |
38 | View | V_BKK_404245_P - BKKRS | View of BCA Account Master Data and Business Partner | FKB | EA-FINSERV | EA-FINSERV |
39 | View | V_BKK_404246 - - | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
40 | View | V_BKK_404246 - BKKRS | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
41 | View | V_BKK_404246 - - | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
42 | View | V_BKK_4245 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
43 | View | V_BKK_4245 - BKKRS | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
44 | View | V_BKK_424546 - BKKRS | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
45 | View | V_BKK_424546 - - | View of BCA Account Master Data and Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
46 | View | V_BKK_4246 - BKKRS | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
47 | View | V_BKK_4246 - - | View of BCA Account Master Data | FKBK | EA-FINSERV | EA-FINSERV |
48 | View | V_BKK_4EYES_CLOS - BKKRS | Account Closure: Principle of Dual Control on/off | FKBK | EA-FINSERV | EA-FINSERV |
49 | View | V_FIPR_BKKRS - BKKRS | Help View: Supply Products Acc.to Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
50 | View | V_RTP_US_PLAN - BKKRS | Database view for table rtp_us_plan | BCA_US | EA-FINSERV | EA-FINSERV |
51 | View | V_RTP_US_PLAN_AC - BKKRS | Database view for search help retirement plan BCA acct no. | BCA_US | EA-FINSERV | EA-FINSERV |
52 | View | V_TBCA_BESTKONT - BKKRS | Maintenance of Balance Sheet Accounts for Currency Swap | BCA_POSPLIT | EA-FINSERV | EA-FINSERV |
53 | View | V_TBCA_IHCAK - BKKRS | Maintenance: Determine Rate Type for Currency Swap | BCA_IHCCC | EA-FINSERV | EA-FINSERV |
54 | View | V_TBCA_IHCCC - BKKRS | Maintenance: Determine Rate Category for Currency Swap | BCA_IHCCC | EA-FINSERV | EA-FINSERV |
55 | View | V_TBCA_PAY_AMT - BKKRS | View for overdraft payment details for Products | BCA_US | EA-FINSERV | EA-FINSERV |
56 | View | V_TBCA_ROUTE - BKKRS | Routing Definition | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
57 | View | V_TBCA_ROUTEDET - BKKRS | Route Determination | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
58 | View | V_TBCA_TRAN_SEQ - BKKRS | Overdraft priority transaction sequence for Products | BCA_US | EA-FINSERV | EA-FINSERV |
59 | View | V_TBCA_US_DEA1 - BKKRS | Maintain Escheat Attributes Maintenance | BCA_US | EA-FINSERV | EA-FINSERV |
60 | View | V_TBCA_US_DEAREF - BKKRS | Escheat Account Closure Reference Data Maintenance | BCA_US | EA-FINSERV | EA-FINSERV |
61 | View | V_TBKK01 - BKKRS | Bank Area Maintenance | FKB | EA-FINSERV | EA-FINSERV |
62 | View | V_TBKK01D - BKKRS | Maintain Accounts for Payment Transactions | FKB | EA-FINSERV | EA-FINSERV |
63 | View | V_TBKK01E - BKKRS | CpD Accounts for Special Processes | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
64 | View | V_TBKK01E - CPD_BKKRS | CpD Accounts for Special Processes | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
65 | View | V_TBKK01_CC - BKKRS | Maintain Currency Conversion | FKB | EA-FINSERV | EA-FINSERV |
66 | View | V_TBKK01_CC2 - BKKRS | Maintain Currency Conversion per Bank Area | FKB | EA-FINSERV | EA-FINSERV |
67 | View | V_TBKK12 - BKKRS | Maintain Archiving Period | FKB | EA-FINSERV | EA-FINSERV |
68 | View | V_TBKK48 - BKKRS | Old: Maintain Products per Bank Area | FKBA | EA-FINSERV | EA-FINSERV |
69 | View | V_TBKK4A - BKKRS | Old: Display Account Types per Bank Area | FKBA | EA-FINSERV | EA-FINSERV |
70 | View | V_TBKK4EYESG_NTC - BKKRS | Notice: Dual Control by Company Code/Group/Amount | FKBE | EA-FINSERV | EA-FINSERV |
71 | View | V_TBKK80A - BKKRS | Bank Area-Condition Area | FKBC | EA-FINSERV | EA-FINSERV |
72 | View | V_TBKK8IW - BKKRS | Maintenance of Interest Guarantee Periods for Offers | FKBC | EA-FINSERV | EA-FINSERV |
73 | View | V_TBKKARCPERIOD - BKKRS | Archiving Period Maintenance | FKB | EA-FINSERV | EA-FINSERV |
74 | View | V_TBKKE_FOUR_EYS - BKKRS | Limits: Dual Control On / Off | FKBL | EA-FINSERV | EA-FINSERV |
75 | View | V_TBKKG10 - BKKRS | Maintain TBKKG10 Product Business Partner Accounts | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
76 | View | V_TBKKG2_DATE - BKKRS | Settings for Date Calculation for Periodic Feature | FKBA | EA-FINSERV | EA-FINSERV |
77 | View | V_TBKKG2_DATE_PL - BKKRS | View: Tolerance Days of Forward Order | FKBO | EA-FINSERV | EA-FINSERV |
78 | View | V_TBKKG3_TERM - BKKRS | Maintenance TBKKG3_TERM | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
79 | View | V_TBKKG3_TERM_M - BKKRS | Transaction Type Customizing for Term Objects | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
80 | View | V_TBKKH1 - BKKRS | Products Maintenance per Bank Area | FKBA | EA-FINSERV | EA-FINSERV |
81 | View | V_TBKKHLDAUTH - BKKRS | Amount Authorization Perm Holds Maintenance | FKB_HOLD | EA-FINSERV | EA-FINSERV |
82 | View | V_TBKKIAUTH - BKKRS | Amount Authorizations Payment Items Maintenance | FKBP | EA-FINSERV | EA-FINSERV |
83 | View | V_TBKKICTR - BKKRS | Amount Authorization Payment Items Maintenance | FKBP | EA-FINSERV | EA-FINSERV |
84 | View | V_TBKKIHB1 - BKKRS | In-House Bank ID from Payment Notes in Bank Statement | FKBI | EA-FINSERV | EA-FINSERV |
85 | View | V_TBKKIHB4 - BKKRS | Assignment for Outgoing Payment Inhouse Bank | FKBI | EA-FINSERV | EA-FINSERV |
86 | View | V_TBKKIHB5 - BKKRS | Data for Automatic Payments from Subsidiary | FKBI | EA-FINSERV | EA-FINSERV |
87 | View | V_TBKKIHB6 - BKKRS | Dispatcher per Account Number | FKBI | EA-FINSERV | EA-FINSERV |
88 | View | V_TBKKIO1 - BKKRS | Posting Day Shift for Automatic Forward Orders | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
89 | View | V_TBKKIRCV - BANKKREIS | Account Identification Variants | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
90 | View | V_TBKKI_RCV - BKKRS | Recipient Account Identification | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
91 | View | V_TBKKI_VDAT - BKKRS | Value Date Limit Details | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
92 | View | V_TBKKMDIS - BKKRS | BCA: Interval Size for Balanc. Parall. Process. Maintenance | FKBD | EA-FINSERV | EA-FINSERV |
93 | View | V_TBKKMINDEP - BKKRS | Maintenance of Products for Minimum Deposit | FKBT | EA-FINSERV | EA-FINSERV |
94 | View | V_TBKKMNEXTDT - BKKRS | Specification: Increase Next Date for Bank Statement | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
95 | View | V_TBKKNUMRG - BKKRS | Control of Parallel Number Range of Payment Item | FKBBENCH | EA-FINSERV | EA-FINSERV |
96 | View | V_TBKKOAUTH - BKKRS | Amount Authorization Payment Order Maintenance | FKBO | EA-FINSERV | EA-FINSERV |
97 | View | V_TBKKOCTR - BKKRS | Amount Authorization Payment Order Maintenance | FKBO | EA-FINSERV | EA-FINSERV |
98 | View | V_TBKKSOAUTH - BKKRS | Maintenance of Standing Order Amount Authorization | FKBSTOR | EA-FINSERV | EA-FINSERV |
99 | View | V_TBKKTRMMINDE - BKKRS | Maintain Minimum Deposit for Each Term | FKBT | EA-FINSERV | EA-FINSERV |
100 | View | V_TBKK_4EYES_NTC - BKKRS | Notice: Dual Control On/Off | FKBE | EA-FINSERV | EA-FINSERV |
101 | View | V_TBKK_DC_NTC_AU - BKKRS | Notice: Amount Authorization | FKBE | EA-FINSERV | EA-FINSERV |
102 | View | V_TBKK_PO_AUTO - BKKRS | View: Online Behavior for Automatic Forward Order | FKBO | EA-FINSERV | EA-FINSERV |
103 | View | V_TRTP_US_FSTAT - BKKRS | Maintenance view for table trtp_us_fstat | BCA_US | EA-FINSERV | EA-FINSERV |
104 | View | V_TRTP_US_PLAN_I - BKKRS | Maintain number range numbers for plan types | BCA_US | EA-FINSERV | EA-FINSERV |