Where Used List (Table) for SAP ABAP Data Element BKK_NACUR (Reporting Account Currency)
SAP ABAP Data Element
BKK_NACUR (Reporting Account Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_STR_CHANGE_ITEM - NACUROLD | Change structure used for memo item change table type | ![]() |
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2 | ![]() |
BCA_US_STR_CHANGE_ITEM - NACURNEW | Change structure used for memo item change table type | ![]() |
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3 | ![]() |
BKK92 - NCUR | Account Balancing (Interest and Charges) | ![]() |
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4 | ![]() |
BKK96 - NCUR | Account Balancing Detail Data | ![]() |
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5 | ![]() |
BKK97 - NCUR | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ![]() |
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6 | ![]() |
BKKCORRITEM - NACUR | Auxiliary Table: Payment Items for Adjustments | ![]() |
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7 | ![]() |
BKKIT - NACUR | Payment Item | ![]() |
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8 | ![]() |
BKKITENQ - NACUR | Blocked Payment Items | ![]() |
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9 | ![]() |
BKKITREL - NACUR | Payment Item | ![]() |
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10 | ![]() |
BKKITTMP - NACUR | Planned Payment Items | ![]() |
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11 | ![]() |
BKKITTMP_DEL - NACUR | Planned Payment Items - Completed | ![]() |
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12 | ![]() |
BKKPOIT - NACUR | Item in Payment Order | ![]() |
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13 | ![]() |
BKKPOIT_TMP - NACUR | Items in Planned Payment Order | ![]() |
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14 | ![]() |
BKKPOIT_TMP_DEL - NACUR | Items in Planned Payment Order | ![]() |
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15 | ![]() |
BKK_STR_CURR_CHANGE - NACUR | Structure for Currency Changeover | ![]() |
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16 | ![]() |
BKK_STR_CURR_CHANGE_PI - NACUR | Structure for Planned Items Currency changeover | ![]() |
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17 | ![]() |
IBKK9I - NCUR | Export Structure for Reading Settlmt. Balan. Interest.D.Dta | ![]() |
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18 | ![]() |
IBKK9M - NCUR | Structure Balance Carry Forward | ![]() |
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19 | ![]() |
IBKK9Q - NCUR | Transfer Structure for Account Balancing Det.Data Inter.Scle | ![]() |
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20 | ![]() |
IBKK9_92_NODI - NCUR | Account Balancing (Interest and Charges):Not Relevant for DI | ![]() |
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21 | ![]() |
IBKKAPIEXP - NACUR | API: Export Structure for Payment Items (BCA) | ![]() |
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22 | ![]() |
IBKKAPIIMP - NACUR | API: Import Structure for Payment Items (BCA) | ![]() |
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23 | ![]() |
IBKKBADIEX - NACUR | Data Transfer Balances: External | ![]() |
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24 | ![]() |
IBKKBADIIN - NACUR | Data Transfer Balances: Internal | ![]() |
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25 | ![]() |
IBKKBAPTPI - NACUR | BAPI: Structure for Turnover List | ![]() |
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26 | ![]() |
IBKKBKSTIT - NACUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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27 | ![]() |
IBKKBKSTIT_EXT - NACUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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28 | ![]() |
IBKKBKSTOUT - NACUR | BCA: Fields for Bank Statement Form | ![]() |
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29 | ![]() |
IBKKITDIEX - NACUR | Data Transfer Payment Item: External | ![]() |
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30 | ![]() |
IBKKITDIIN - NACUR | Data Transfer Payment Item: Internal | ![]() |
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31 | ![]() |
IBKKPOIT - NACUR | Structure for Payment Order - Item Data | ![]() |
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32 | ![]() |
IBKKPOIT_TMP - NACUR | Structure of Planned Payment Order - Item Data | ![]() |
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33 | ![]() |
IBKKPOIT_TMP_DP - NACUR | Structure for Planned Order - Item Data with Posting Date | ![]() |
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34 | ![]() |
IBKKPO_RCX - NACUR | Transfer Structure: Payment Order, Recipient | ![]() |
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35 | ![]() |
IBKKPO_SNX - NACUR | Transfer structure: Payment Order, Sender | ![]() |
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36 | ![]() |
IBKKSTACKAC - NACUR | BCA: Account Data in Scheck Stack Management | ![]() |
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37 | ![]() |
IBKK_AMITE - NACUR | Amounts in Account Currency (External ->CHAR 25) | ![]() |
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38 | ![]() |
IBKK_AMITI - NACUR | Amounts in Account Currency (Internal -> PL9) | ![]() |
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39 | ![]() |
IBKK_BAPI_TURN_OVER_LIST - NACUR | Balance List | ![]() |
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40 | ![]() |
IBKK_ITDDY - NACUR | Screen Fields for Payment Item | ![]() |
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41 | ![]() |
IBKK_ITEM - NACUR | Payment Item | ![]() |
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42 | ![]() |
IBKK_PDREC - NACUR2 | Screen Structure Payment Order: Recipients | ![]() |
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43 | ![]() |
IBKK_PDREC - NACUR | Screen Structure Payment Order: Recipients | ![]() |
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44 | ![]() |
IBKK_PDSND - NACUR2 | Screen Structure Payment Order: Sender | ![]() |
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45 | ![]() |
IBKK_PDSND - NACUR | Screen Structure Payment Order: Sender | ![]() |
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46 | ![]() |
IBKK_PI_DYN_BASIC - NACUR | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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47 | ![]() |
IBKK_PI_DYN_BASIC - NACUR2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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48 | ![]() |
IBKK_PODDY - NACUR | Screen Fields for Payment Order | ![]() |
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49 | ![]() |
IBKK_PO_DYN_RECEIVER - NACUR | Screen Payment Order: Detail Recipients | ![]() |
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50 | ![]() |
IBKK_PO_DYN_SENDER - NACUR | Screen Payment Order: Detail Ordering Party | ![]() |
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51 | ![]() |
IBKK_PPROC - NACUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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52 | ![]() |
IBKK_PROCG - NACUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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53 | ![]() |
IBKK_PSTBK - NACUR | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
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54 | ![]() |
IBKK_PSTIT - NACUR | Import Structure for Post Item | ![]() |
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55 | ![]() |
IBKK_SBKKIT - NACUR | Data Structure of Tables BKKIT and BKKITENQ | ![]() |
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56 | ![]() |
IBKK_SO2 - NACUR | Structure for Data Screen Standing Order | ![]() |
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57 | ![]() |
IBKK_STAT_TRN_OVR_INT - REPORTINGCURRENCY | Account Statement: Turn Over | ![]() |
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58 | ![]() |
VBKKPOIT - NACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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59 | ![]() |
VBKKPOIT_TMP - NACUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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