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