Where Used List (Table) for SAP ABAP Data Element BKK_BKS (Bank Control Key)
SAP ABAP Data Element
BKK_BKS (Bank Control Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCA_US_STR_CHANGE_ITEM - REF_BKSNEW | Change structure used for memo item change table type | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - BKSNEW | Change structure used for memo item change table type | ||||
| 3 | BCA_US_STR_CHANGE_ITEM - REF_BKSOLD | Change structure used for memo item change table type | ||||
| 4 | BCA_US_STR_CHANGE_ITEM - BKSOLD | Change structure used for memo item change table type | ||||
| 5 | BKK42 - BKS | Current Account Master Data: Operative Data | ||||
| 6 | BKK43 - NBKS | BCA: Reference Accounts | ||||
| 7 | BKK610 - BKS | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 8 | BKKCORRITEM - REF_BKS | Auxiliary Table: Payment Items for Adjustments | ||||
| 9 | BKKCORRITEM - BKS | Auxiliary Table: Payment Items for Adjustments | ||||
| 10 | BKKIT - REF_BKS | Payment Item | ||||
| 11 | BKKIT - BKS | Payment Item | ||||
| 12 | BKKITENQ - BKS | Blocked Payment Items | ||||
| 13 | BKKITENQ - REF_BKS | Blocked Payment Items | ||||
| 14 | BKKITREL - REF_BKS | Payment Item | ||||
| 15 | BKKITREL - BKS | Payment Item | ||||
| 16 | BKKITTMP - REF_BKS | Planned Payment Items | ||||
| 17 | BKKITTMP - BKS | Planned Payment Items | ||||
| 18 | BKKITTMP_DEL - REF_BKS | Planned Payment Items - Completed | ||||
| 19 | BKKITTMP_DEL - BKS | Planned Payment Items - Completed | ||||
| 20 | BKKPOIT - BKS | Item in Payment Order | ||||
| 21 | BKKPOIT_TMP - BKS | Items in Planned Payment Order | ||||
| 22 | BKKSO - RCV_BKS | BCA: Standing Orders | ||||
| 23 | BKK_STR_BKK43 - NBKS_COLL | Structure containg fields of BKK43 | ||||
| 24 | BKK_STR_BKK43 - NBKS_DISB | Structure containg fields of BKK43 | ||||
| 25 | BKK_STR_BKK43_COLL - NBKS_COLL | structure for collection reference account | ||||
| 26 | BKK_STR_BKK43_DISB - NBKS_DISB | structure for disbursement reference account | ||||
| 27 | BKK_STR_TERM_MASTER_DATA - NBKS_COLL | Structure that stores the term master data | ||||
| 28 | BKK_STR_TERM_MASTER_DATA - NBKS_DISB | Structure that stores the term master data | ||||
| 29 | IBKK42 - BKS | Structure for Current Account Operative Data | ||||
| 30 | IBKK42K - BKS | Complete Account Key | ||||
| 31 | IBKK42_S1 - BKS | Currenct Account Master Data: Operative Data (Init. Screen) | ||||
| 32 | IBKK43_S2 - NBKS | BCA: Reference Accounts (DI) | ||||
| 33 | IBKK43_S2_DI - NBKS | BCA: Reference Accounts (DI) | ||||
| 34 | IBKK50 - BKS | BCA: Task and Screen Fields | ||||
| 35 | IBKK6S2 - BKS | Account Hierarchy: Structure for Account Checks | ||||
| 36 | IBKK6S3 - BKS2 | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 37 | IBKK6S3 - BKS | Account Hierarchy:Structure for Screen Fields Initial Screen | ||||
| 38 | IBKK6S5 - BKS | Screen Fields Initial Screen Cash Concentration | ||||
| 39 | IBKK6S8 - BKS | Cash Concentration: Carry Forwards Determined | ||||
| 40 | IBKK6SEXT_ACC - N_BKS | BCA: Screen Fields for External Root Account | ||||
| 41 | IBKKACNALV - BKS | BCA: Account Master Data for ABAP List Viewer | ||||
| 42 | IBKKACNLDB - BKS | BCA: Account Master Data Operational | ||||
| 43 | IBKKAPIEXP - BKS | API: Export Structure for Payment Items (BCA) | ||||
| 44 | IBKKAPIIMP - BKS | API: Import Structure for Payment Items (BCA) | ||||
| 45 | IBKKAPIIMP - REF_BKS | API: Import Structure for Payment Items (BCA) | ||||
| 46 | IBKKBADIIN - BKS | Data Transfer Balances: Internal | ||||
| 47 | IBKKBADIIN - REF_BKS | Data Transfer Balances: Internal | ||||
| 48 | IBKKBAPISSO1 - RCV_BKS | BAPI: Complete structure of a Standing Order | ||||
| 49 | IBKKBKSTIT - REF_BKS | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 50 | IBKKBKSTIT_EXT - REF_BKS | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 51 | IBKKITDIEX - REF_BKS | Data Transfer Payment Item: External | ||||
| 52 | IBKKITDIEX - BKS | Data Transfer Payment Item: External | ||||
| 53 | IBKKITDIIN - REF_BKS | Data Transfer Payment Item: Internal | ||||
| 54 | IBKKITDIIN - BKS | Data Transfer Payment Item: Internal | ||||
| 55 | IBKKPOIT - BKS | Structure for Payment Order - Item Data | ||||
| 56 | IBKKPOIT_TMP - BKS | Structure of Planned Payment Order - Item Data | ||||
| 57 | IBKKPOIT_TMP_DP - BKS | Structure for Planned Order - Item Data with Posting Date | ||||
| 58 | IBKKPO_RCV - BKS | Transfer Structure: Payment Order, Recipient | ||||
| 59 | IBKKPO_SND - BKS | Transfer structure: Payment Order, Sender | ||||
| 60 | IBKKRFCPORCV - BKS | RFC Import Structure for Receiver | ||||
| 61 | IBKKRFCPOSND - BKS | RFC Import Structure for Ordering Party | ||||
| 62 | IBKKSO - RCV_BKS | BCA: General Data and Status Info Standing Order | ||||
| 63 | IBKKSO_DI_INT - RCV_BKS | Direct Input Standing Order: Internal Transfer Structure | ||||
| 64 | IBKKSO_DI_S1 - RCV_BKS | Direct Input Standing Order: Standing Order | ||||
| 65 | IBKKSO_DI_SO - RCV_BKS | Direct Input Standing Order | ||||
| 66 | IBKKSO_S2 - RCV_BKS | Standing Order: Relevant for DI | ||||
| 67 | IBKK_ACEXTA - BKS | External Account Number (+ SWIFT and BKS) | ||||
| 68 | IBKK_DI_AC - NBKS | Direct Input Account: | ||||
| 69 | IBKK_DI_AC - BKS | Direct Input Account: | ||||
| 70 | IBKK_DI_AC_INT - NBKS | Direct Input Account: Internal Transfer Structure | ||||
| 71 | IBKK_DI_AC_INT - BKS | Direct Input Account: Internal Transfer Structure | ||||
| 72 | IBKK_DI_AL - BKS | Direct Input Account: Internal Transfer Structure | ||||
| 73 | IBKK_DI_AL - NBKS | Direct Input Account: Internal Transfer Structure | ||||
| 74 | IBKK_DI_H2 - BKS | Direct Input Account: Substructure for Header | ||||
| 75 | IBKK_DI_HD - BKS | Direct Input Account: Header | ||||
| 76 | IBKK_DI_RF - NBKS | Direct Input Account: Reference Accounts | ||||
| 77 | IBKK_DYN_REF_ACBAL_DISPLAY - NBKS | BCA: Screen Structure: Display Ref. Acct Account Balancing | ||||
| 78 | IBKK_DYN_REF_ACBAL_EXT - NBKS | BCA: Screen Structure: External Ref. Account Acct Balancing | ||||
| 79 | IBKK_DYN_REF_A_TERM_DISPLAY - NBKS | BCA: Screen Structure for Displaying Capital Reference Acct | ||||
| 80 | IBKK_DYN_REF_A_TERM_EXT - NBKS | BCA: Screen Structure for External Capital Reference Account | ||||
| 81 | IBKK_DYN_REF_CLOS_DISPLAY - NBKS | BCA: Screen Structure: Display Ref. Acct Account Closure | ||||
| 82 | IBKK_DYN_REF_CLOS_EXT - NBKS | BCA: Screen Structure: External Ref. Account Acct Balancing | ||||
| 83 | IBKK_DYN_REF_TERM_DISPLAY - NBKS | BCA: Screen Structure for Displaying Capital Reference Acct | ||||
| 84 | IBKK_DYN_REF_TERM_EXT - NBKS | BCA: Screen Structure for External Capital Reference Account | ||||
| 85 | IBKK_ITEM - REF_BKS | Payment Item | ||||
| 86 | IBKK_ITEM - BKS | Payment Item | ||||
| 87 | IBKK_PI_DYN_REFERENCE - REF_BKS | Screen Payment Item: Reference Data | ||||
| 88 | IBKK_PO_DYN_AU - RCV_ACNUM_BKS | Screen Fields for Completion of Automatic Forward Order | ||||
| 89 | IBKK_PO_DYN_AU - ACNUM_BKS | Screen Fields for Completion of Automatic Forward Order | ||||
| 90 | IBKK_PO_DYN_AU_RCV - RCV_ACNUM_BKS | Screen Fields for Automatic Forward Order of Recipient | ||||
| 91 | IBKK_PO_DYN_AU_SND - ACNUM_BKS | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 92 | IBKK_PO_DYN_OVERVIEW_RCV - BKS | Payment Order Screen: Overview Screen Recipients | ||||
| 93 | IBKK_PO_DYN_OVERVIEW_TAB - BKS | Payment Order Screen: Overview Screen Recipients | ||||
| 94 | IBKK_PO_DYN_RECEIVER - BKS | Screen Payment Order: Detail Recipients | ||||
| 95 | IBKK_PSTBK - BKS | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 96 | IBKK_PSTBK - REF_BKS | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 97 | IBKK_PSTCLA - BKSCLR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 98 | IBKK_PSTPIA - BKSITM | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 99 | IBKK_PSTPIA - BKSREF | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 100 | IBKK_PSTRCA - BKSSND | Import Structure for Post Receiver (BAPI) | ||||
| 101 | IBKK_PSTRCA - BKSRCV | Import Structure for Post Receiver (BAPI) | ||||
| 102 | IBKK_PSTSDA - BKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 103 | IBKK_PSTSDA - BKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 104 | IBKK_PSTSDAX - BKSRCV | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 105 | IBKK_PSTSDAX - BKSSND | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 106 | IBKK_SBKKIT - BKS | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 107 | IBKK_SBKKIT - REF_BKS | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 108 | IBKK_SO2 - RCV_BKS | Structure for Data Screen Standing Order | ||||
| 109 | IBKK_SO3 - RCV_BKS | Structure for Payment Order: Standing Order | ||||
| 110 | IBKK_TRANS_RCV - BKS | Receiver Data for external transfer item | ||||
| 111 | TBKK_BKS - BKS_DEFAULT | Control of Bank Control Key | ||||
| 112 | VBKK43 - NBKS | Change Document Structure; Generated by RSSCD000 | ||||
| 113 | VBKKPOIT - BKS | Change Document Structure; Generated by RSSCD000 | ||||
| 114 | VBKKPOIT_TMP - BKS | Change Document Structure; Generated by RSSCD000 |