Where Used List (Table) for SAP ABAP Data Element BKK_ITNO (Number of Payment Item)
SAP ABAP Data Element
BKK_ITNO (Number of Payment Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BCA_US_STR_CHANGE_ITEM - ITEM_NONEW | Change structure used for memo item change table type | ![]() |
![]() |
![]() |
2 | ![]() |
BCA_US_STR_CHANGE_ITEM - ITEM_NOOLD | Change structure used for memo item change table type | ![]() |
![]() |
![]() |
3 | ![]() |
BCA_US_STR_ITEM_NUMBERS - ITEM_NO | Item number structure for payment items | ![]() |
![]() |
![]() |
4 | ![]() |
IBKKAPIIMP - ITEM_NO | API: Import Structure for Payment Items (BCA) | ![]() |
![]() |
![]() |
5 | ![]() |
IBKKAPISTA - ITEM_NO | API: Export Structure Payment Item with Processing Status | ![]() |
![]() |
![]() |
6 | ![]() |
IBKKBADIIN - ITEM_NO | Data Transfer Balances: Internal | ![]() |
![]() |
![]() |
7 | ![]() |
IBKKBAPTPYNOT - ITEM_NO | BCA: New Payment Notes (External Display) | ![]() |
![]() |
![]() |
8 | ![]() |
IBKKITDIEX - ITEM_NO | Data Transfer Payment Item: External | ![]() |
![]() |
![]() |
9 | ![]() |
IBKKITDIIN - ITEM_NO | Data Transfer Payment Item: Internal | ![]() |
![]() |
![]() |
10 | ![]() |
IBKKSPAYMNOTE - ITEM_NO | BCA: Payment Notes (Internal Display) | ![]() |
![]() |
![]() |
11 | ![]() |
IBKKSPYDOCNOS - ITEM_NO | BCA: Document Numbers of Payment Notes - New Creation | ![]() |
![]() |
![]() |
12 | ![]() |
IBKKSPYNOTE - ITEM_NO | BCA: Payment Notes | ![]() |
![]() |
![]() |
13 | ![]() |
IBKK_DI_NOTE_NTC_BL - ITEM_NO | Mixed DI Structure for BKKITNTC and BKKIT | ![]() |
![]() |
![]() |
14 | ![]() |
IBKK_FA_USED - ITEM_NO | Utilization of Allowance Amounts | ![]() |
![]() |
![]() |
15 | ![]() |
IBKK_FIKEY - ITEM_NO | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
![]() |
![]() |
16 | ![]() |
IBKK_GLBAL - ITEM_NO | GL: Total Postings Payment Items for Bal. Sheet Preparation | ![]() |
![]() |
![]() |
17 | ![]() |
IBKK_ITEM - ITEM_NO | Payment Item | ![]() |
![]() |
![]() |
18 | ![]() |
IBKK_ITGL - ITEM_NO | GL: Post Payment Item | ![]() |
![]() |
![]() |
19 | ![]() |
IBKK_NOTE - ITEM_NO | Payment notes Data (Internal) | ![]() |
![]() |
![]() |
20 | ![]() |
IBKK_NO_ITEM - ITEM_NO | Payment Item | ![]() |
![]() |
![]() |
21 | ![]() |
IBKK_NTC_BL - ITEM_NO | Notice: Payment Item Number + BKKITNTC | ![]() |
![]() |
![]() |
22 | ![]() |
IBKK_PSTBK - ITEM_NO | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
![]() |
![]() |
23 | ![]() |
IBKK_PSTCL - ITEM_NO | Import Structure for Post Clearing (BAPI) | ![]() |
![]() |
![]() |
24 | ![]() |
IBKK_PSTCLA - ITEM_NO | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ![]() |
![]() |
![]() |
25 | ![]() |
IBKK_PSTPI - ITEM_NO | Import Structure for Post Item (BAPI) | ![]() |
![]() |
![]() |
26 | ![]() |
IBKK_PSTPIA - ITEM_NO | Import Structure for Post Item (BAPI) + SWIFT and BKS | ![]() |
![]() |
![]() |
27 | ![]() |
IBKK_PSTRC - ITEM_NO | Import Structure for Post Receiver (BAPI) | ![]() |
![]() |
![]() |
28 | ![]() |
IBKK_PSTRCA - ITEM_NO | Import Structure for Post Receiver (BAPI) | ![]() |
![]() |
![]() |
29 | ![]() |
IBKK_PYNOT - ITEM_NO | Payment Notes Data (External) | ![]() |
![]() |
![]() |
30 | ![]() |
IBKK_XCHECK_ITEM - ITEM_NO | Structure for Checks and Results for Payment Items | ![]() |
![]() |
![]() |
31 | ![]() |
IHC_STR_ITEMS_TRNS_CURR - ITEM_NO | Structure of Spread Items Link to OCMT | ![]() |
![]() |
![]() |
32 | ![]() |
IHC_STR_ITEM_NUMBERS - ITEM_NO | Reference Numbers of Generated Payment Items | ![]() |
![]() |
![]() |