Where Used List (Table) for SAP ABAP Data Element BKK_NTAMNTC (Amount in Reporting Trans. Currency (External Display))
SAP ABAP Data Element BKK_NTAMNTC (Amount in Reporting Trans. Currency (External Display)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  IBKKPO_RCG - NT_AMOUNT Transfer Structure: Payment Order, Recipient FKBZ  EA-FINSERV  EA-FINSERV 
2 Table  IBKKPO_SNG - NT_AMOUNT Transfer structure: Payment Order, Sender FKBZ  EA-FINSERV  EA-FINSERV 
3 Table  IBKK_PSTCL - NT_AMOUNT Import Structure for Post Clearing (BAPI) FKBP  EA-FINSERV  EA-FINSERV 
4 Table  IBKK_PSTCLA - NT_AMOUNT BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
5 Table  IBKK_PSTPI - NT_AMOUNT Import Structure for Post Item (BAPI) FKBP  EA-FINSERV  EA-FINSERV 
6 Table  IBKK_PSTPIA - NT_AMOUNT Import Structure for Post Item (BAPI) + SWIFT and BKS FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
7 Table  IBKK_PSTRC - NT_AMOUNT Import Structure for Post Receiver (BAPI) FKBP  EA-FINSERV  EA-FINSERV 
8 Table  IBKK_PSTRCA - NT_AMOUNT Import Structure for Post Receiver (BAPI) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
9 Table  IBKK_PSTSD - NT_AMOUNT Import Structure for Post Sender (BAPI) FKBP  EA-FINSERV  EA-FINSERV 
10 Table  IBKK_PSTSDA - NT_AMOUNT BAPI: Import Structure for Post Sender (+ SWIFT and BKS) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
11 Table  IBKK_PSTSDAX - NT_AMOUNT BAPI: Import Structure for Post Sender (+ SWIFT and BKS) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
12 Table  IBKK_TAMITE - NT_AMOUNT Amounts in Transaction Currency (External -> CHAR 25) FKBP  EA-FINSERV  EA-FINSERV 
13 Table  IHC_STR_SND_ITEM - NT_AMOUNT IHC Payment Order: Payer Items FIN_IHC  EA-FINSERV  EA-FINSERV