Where Used List (Table) for SAP ABAP Data Element BKK_PAYMET (Payment Method)
SAP ABAP Data Element
BKK_PAYMET (Payment Method) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /FSCAA/PAYMMENT_DEFAULTS - PAYMETHOD | Payment defaults values | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - PAYMETHODOLD | Change structure used for memo item change table type | ||||
| 3 | BCA_US_STR_CHANGE_ITEM - PAYMETHODNEW | Change structure used for memo item change table type | ||||
| 4 | BKK43 - PAYMETHOD | BCA: Reference Accounts | ||||
| 5 | BKK610 - PAYMETHOD_IN | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 6 | BKK610 - PAYMETHOD_OUT | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 7 | BKK615 - PAYMETHOD | Data for External Root Accounts Cash Concentration | ||||
| 8 | BKKCNOITGL - PAYMETHOD | Table of Items not Updated on the Account | ||||
| 9 | BKKCORRITEM - PAYMETHOD | Auxiliary Table: Payment Items for Adjustments | ||||
| 10 | BKKIT - PAYMETHOD | Payment Item | ||||
| 11 | BKKITAI - PAYMETHOD | Info Items for Interest Penalty at Balancing | ||||
| 12 | BKKITENQ - PAYMETHOD | Blocked Payment Items | ||||
| 13 | BKKITREL - PAYMETHOD | Payment Item | ||||
| 14 | BKKITRETREL - PAYMETHOD | Payment Item Return to be released | ||||
| 15 | BKKITTMP - PAYMETHOD | Planned Payment Items | ||||
| 16 | BKKITTMP_DEL - PAYMETHOD | Planned Payment Items - Completed | ||||
| 17 | BKKPAYMEX_IT - REF_PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 18 | BKKPAYMEX_IT - PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 19 | BKKPOHD - PAYMETHOD | Payment Order, Header Data | ||||
| 20 | BKKPOHD_TMP - PAYMETHOD | Planned Payment Order, Header Data | ||||
| 21 | BKKPOHD_TMP_DEL - PAYMETHOD | Planned Payment Order, Header Data | ||||
| 22 | BKKPOIT - PAYMETHOD | Item in Payment Order | ||||
| 23 | BKKPOIT_TMP - PAYMETHOD | Items in Planned Payment Order | ||||
| 24 | BKKPOIT_TMP_DEL - PAYMETHOD | Items in Planned Payment Order | ||||
| 25 | BKKSO - PAYMETHOD | BCA: Standing Orders | ||||
| 26 | BKK_STR_BKK43 - PAYMETHOD_COLL | Structure containg fields of BKK43 | ||||
| 27 | BKK_STR_BKK43 - PAYMETHOD_DISB | Structure containg fields of BKK43 | ||||
| 28 | BKK_STR_BKK43_COLL - PAYMETHOD_COLL | structure for collection reference account | ||||
| 29 | BKK_STR_BKK43_DISB - PAYMETHOD_DISB | structure for disbursement reference account | ||||
| 30 | BKK_STR_CURR_CHANGE - PAYMETHOD | Structure for Currency Changeover | ||||
| 31 | BKK_STR_CURR_CHANGE_PI - PAYMETHOD | Structure for Planned Items Currency changeover | ||||
| 32 | BKK_STR_TERM_MASTER_DATA - PAYMETHOD_DISB | Structure that stores the term master data | ||||
| 33 | BKK_STR_TERM_MASTER_DATA - PAYMETHOD_COLL | Structure that stores the term master data | ||||
| 34 | IBKK43CLOS - PAYMETHOD | BCA: Screen Fields for Reference Account Balancing | ||||
| 35 | IBKK43DELE - PAYMETHOD | BCA: Screen Fields for Reference Account/Account Closure | ||||
| 36 | IBKK43_S - PAYMETHOD | BCA: Reference Accounts | ||||
| 37 | IBKK43_S2 - PAYMETHOD | BCA: Reference Accounts (DI) | ||||
| 38 | IBKK43_S2_DI - PAYMETHOD | BCA: Reference Accounts (DI) | ||||
| 39 | IBKK6SEXT_ACC - PAYMETHOD | BCA: Screen Fields for External Root Account | ||||
| 40 | IBKK6SPOST - PAYMETHOD | Payment Transaction Info for Cash Concentration Orders | ||||
| 41 | IBKKAPIEXP - PAYMETHOD | API: Export Structure for Payment Items (BCA) | ||||
| 42 | IBKKAPIIMP - PAYMETHOD | API: Import Structure for Payment Items (BCA) | ||||
| 43 | IBKKBADIIN - PAYMETHOD | Data Transfer Balances: Internal | ||||
| 44 | IBKKBAPISSO1 - PAYMETHOD | BAPI: Complete structure of a Standing Order | ||||
| 45 | IBKKBKSTITAI - PAYMETHOD | BKK: Interface for Bank Statement (Info Item) | ||||
| 46 | IBKKITDIIN - PAYMETHOD | Data Transfer Payment Item: Internal | ||||
| 47 | IBKKMPOSTC - PAYMETHOD | Posting Categories for Processes | ||||
| 48 | IBKKPAYMEX_IT - PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 49 | IBKKPAYMEX_IT - REF_PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 50 | IBKKPAYMEX_ITCL - PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 51 | IBKKPAYMEX_ITCL - REF_PAYMETHOD | EFT Management: Items in Outgoing Payment Transactions | ||||
| 52 | IBKKPOHD - PAYMETHOD | Structure for Payment Order - Header Data | ||||
| 53 | IBKKPOHD_TMP - PAYMETHOD | Structure of Planned Payment Order - Header Data | ||||
| 54 | IBKKPOIT - PAYMETHOD | Structure for Payment Order - Item Data | ||||
| 55 | IBKKPOIT_TMP - PAYMETHOD | Structure of Planned Payment Order - Item Data | ||||
| 56 | IBKKPOIT_TMP_DP - PAYMETHOD | Structure for Planned Order - Item Data with Posting Date | ||||
| 57 | IBKKPO_RCG - PAYMETHOD | Transfer Structure: Payment Order, Recipient | ||||
| 58 | IBKKPO_RCV - PAYMETHOD | Transfer Structure: Payment Order, Recipient | ||||
| 59 | IBKKPO_SND - PAYMETHOD | Transfer structure: Payment Order, Sender | ||||
| 60 | IBKKPO_SNG - PAYMETHOD | Transfer structure: Payment Order, Sender | ||||
| 61 | IBKKRFCPOSND - PAYMETHOD | RFC Import Structure for Ordering Party | ||||
| 62 | IBKKSO - PAYMETHOD | BCA: General Data and Status Info Standing Order | ||||
| 63 | IBKKSO_DI_H2 - PAYMETHOD | Direct Input Standing Order: Substructure of Header | ||||
| 64 | IBKKSO_DI_HD - PAYMETHOD | Direct input Standing Order: Header | ||||
| 65 | IBKKSO_DI_INT - PAYMETHOD | Direct Input Standing Order: Internal Transfer Structure | ||||
| 66 | IBKKSO_DI_SO - PAYMETHOD | Direct Input Standing Order | ||||
| 67 | IBKKSO_S1 - PAYMETHOD | Standing Order: Initial Screen | ||||
| 68 | IBKK_DI_AC - PAYMETHOD | Direct Input Account: | ||||
| 69 | IBKK_DI_AC_INT - PAYMETHOD | Direct Input Account: Internal Transfer Structure | ||||
| 70 | IBKK_DI_AL - PAYMETHOD | Direct Input Account: Internal Transfer Structure | ||||
| 71 | IBKK_DI_RF - PAYMETHOD | Direct Input Account: Reference Accounts | ||||
| 72 | IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ||||
| 73 | IBKK_DYN_REF_ACBAL_EXT - PAYMETHOD | BCA: Screen Structure: External Ref. Account Acct Balancing | ||||
| 74 | IBKK_DYN_REF_A_TERM_EXT - PAYMETHOD | BCA: Screen Structure for External Capital Reference Account | ||||
| 75 | IBKK_DYN_REF_CLOS_EXT - PAYMETHOD | BCA: Screen Structure: External Ref. Account Acct Balancing | ||||
| 76 | IBKK_DYN_REF_TERM_EXT - PAYMETHOD | BCA: Screen Structure for External Capital Reference Account | ||||
| 77 | IBKK_ITEM - PAYMETHOD | Payment Item | ||||
| 78 | IBKK_NO_ITEM - PAYMETHOD | Payment Item | ||||
| 79 | IBKK_PAYM_DEF - PAYMETHOD | Payment Transactions Default Values | ||||
| 80 | IBKK_PDREC - PAYMETHOD | Screen Structure Payment Order: Recipients | ||||
| 81 | IBKK_PDRKY - PAYMETHOD | Screen Structure Payment Order: Return Keys | ||||
| 82 | IBKK_PDSND - PAYMETHOD | Screen Structure Payment Order: Sender | ||||
| 83 | IBKK_PI_DYN_ADD - PAYMETHOD | Screen Payment Item: Additional Data | ||||
| 84 | IBKK_PO_DYN_AU - RCV_PAYMETHOD | Screen Fields for Completion of Automatic Forward Order | ||||
| 85 | IBKK_PO_DYN_AU - PAYMETHOD | Screen Fields for Completion of Automatic Forward Order | ||||
| 86 | IBKK_PO_DYN_AU_RCV - RCV_PAYMETHOD | Screen Fields for Automatic Forward Order of Recipient | ||||
| 87 | IBKK_PO_DYN_AU_SND - PAYMETHOD | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 88 | IBKK_PO_DYN_OVERVIEW_RCV - PAYMETHOD | Payment Order Screen: Overview Screen Recipients | ||||
| 89 | IBKK_PO_DYN_RECEIVER - PAYMETHOD | Screen Payment Order: Detail Recipients | ||||
| 90 | IBKK_PO_DYN_START - PAYMETHOD | Screen Payment Order: Initial Screen | ||||
| 91 | IBKK_PPROC - PAYMETHOD | Import Structure for Result of Postprocessing (BAPI) | ||||
| 92 | IBKK_PROCG - PAYMETOD | Import Structure for Result of Postprocessing (BAPI) | ||||
| 93 | IBKK_PSTBK - PAYMETHOD | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 94 | IBKK_PSTSD - PAYMETHOD | Import Structure for Post Sender (BAPI) | ||||
| 95 | IBKK_PSTSDA - PAYMETHOD | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 96 | IBKK_PSTSDAX - PAYMETHOD | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 97 | IBKK_REF_ACCOUNT_INT - PAYMENTMETHOD | Account: Reference Account | ||||
| 98 | IBKK_SBKKIT - PAYMETHOD | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 99 | IBKK_SNO_ITEM - PAYMETHOD | Payment Item | ||||
| 100 | IBKK_SO1 - PAYMETHOD | Structure for Initial Screen Standing Order | ||||
| 101 | IBKK_SO2 - PAYMETHOD | Structure for Data Screen Standing Order | ||||
| 102 | IBKK_SO3 - PAYMETHOD | Structure for Payment Order: Standing Order | ||||
| 103 | IBKK_TRANS_RCV - PAYMETHOD | Receiver Data for external transfer item | ||||
| 104 | IHC_DB_CL_TYPES - PAYMETHOD | Technical Settings for AMS Update | ||||
| 105 | IHC_STR_SND_ITEM - PAYMETHOD | IHC Payment Order: Payer Items | ||||
| 106 | TBKKG1_TCODEPM - PAYMETHOD | Assignment Transaction to Payment Method | ||||
| 107 | TBKKI1 - PAYMETHOD | Assignment Medium/Payment Method to Processes | ||||
| 108 | TBKKIDF - PAYMETHOD | BCA: Defaults for Transaction | ||||
| 109 | VBKK43 - PAYMETHOD | Change Document Structure; Generated by RSSCD000 | ||||
| 110 | VBKKPOIT - PAYMETHOD | Change Document Structure; Generated by RSSCD000 | ||||
| 111 | VBKKPOIT_TMP - PAYMETHOD | Change Document Structure; Generated by RSSCD000 |