Where Used List (Table) for SAP ABAP Data Element BKK_NTAMNT (Amount in Reporting Transaction Currency)
SAP ABAP Data Element BKK_NTAMNT (Amount in Reporting Transaction Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BCA_US_STR_CHANGE_ITEM - NT_AMOUNTOLD | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
2 | Table | BCA_US_STR_CHANGE_ITEM - NT_AMOUNTNEW | Change structure used for memo item change table type | BCA_US | EA-FINSERV | EA-FINSERV |
3 | Table | BKKITENQ - NT_AMOUNT | Blocked Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
4 | Table | BKKITTMP - NT_AMOUNT | Planned Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
5 | Table | BKKITTMP_DEL - NT_AMOUNT | Planned Payment Items - Completed | FKBP | EA-FINSERV | EA-FINSERV |
6 | Table | BKKPAYMEX_IT - NT_AMOUNT | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
7 | Table | BKKPAYMIN_IT - NT_AMOUNT | Table of Imported Items | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
8 | Table | BKK_STR_CURR_CHANGE_PI - NT_AMOUNT | Structure for Planned Items Currency changeover | FKBP | EA-FINSERV | EA-FINSERV |
9 | Table | IBKKBADIIN - NT_AMOUNT | Data Transfer Balances: Internal | FKBP | EA-FINSERV | EA-FINSERV |
10 | Table | IBKKITDIIN - NT_AMOUNT | Data Transfer Payment Item: Internal | FKBP | EA-FINSERV | EA-FINSERV |
11 | Table | IBKKPAYMEX_IT - NT_AMOUNT | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
12 | Table | IBKKPAYMEX_ITCL - NT_AMOUNT | EFT Management: Items in Outgoing Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
13 | Table | IBKKPAYMIN_IT - NT_AMOUNT | Payment Items in Incoming Payment Transactions | FKBDISPATCH | EA-FINSERV | EA-FINSERV |
14 | Table | IBKKPO_RCV - NT_AMOUNT | Transfer Structure: Payment Order, Recipient | FKBO | EA-FINSERV | EA-FINSERV |
15 | Table | IBKKPO_SND - NT_AMOUNT | Transfer structure: Payment Order, Sender | FKBO | EA-FINSERV | EA-FINSERV |
16 | Table | IBKK_ITEM - NT_AMOUNT | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
17 | Table | IBKK_PSTBK - NT_AMOUNT | Import Structure for Post Sender, Receiver, Clearing (BCA) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
18 | Table | IBKK_TAMITI - NT_AMOUNT | Amounts in Transaction Currency (Internal -> PL 9) | FKBP | EA-FINSERV | EA-FINSERV |