Where Used List (Table) for SAP ABAP Data Element BKK_PNNO (Daybook number)
SAP ABAP Data Element
BKK_PNNO (Daybook number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCA_US_STR_CHANGE_ITEM - REFNO_PNOLD | Change structure used for memo item change table type | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - REFNO_PNNEW | Change structure used for memo item change table type | ||||
| 3 | BKKCORRITEM - REFNO_PN | Auxiliary Table: Payment Items for Adjustments | ||||
| 4 | BKKIT - REFNO_PN | Payment Item | ||||
| 5 | BKKITENQ - REFNO_PN | Blocked Payment Items | ||||
| 6 | BKKITREL - REFNO_PN | Payment Item | ||||
| 7 | BKKITTMP - REFNO_PN | Planned Payment Items | ||||
| 8 | BKKITTMP_DEL - REFNO_PN | Planned Payment Items - Completed | ||||
| 9 | BKKPAYMEX_IT - REFNO_PN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 10 | BKKPAYMIN_IT - REFNO_PN | Table of Imported Items | ||||
| 11 | BKKPOHD - REFNO_PN | Payment Order, Header Data | ||||
| 12 | BKKPOHD_TMP - REFNO_PN | Planned Payment Order, Header Data | ||||
| 13 | BKKPOHD_TMP_DEL - REFNO_PN | Planned Payment Order, Header Data | ||||
| 14 | BKK_STR_CURR_CHANGE - REFNO_PN | Structure for Currency Changeover | ||||
| 15 | BKK_STR_CURR_CHANGE_PI - REFNO_PN | Structure for Planned Items Currency changeover | ||||
| 16 | IBKKAPIEXP - REFNO_PN | API: Export Structure for Payment Items (BCA) | ||||
| 17 | IBKKAPIIMP - REFNO_PN | API: Import Structure for Payment Items (BCA) | ||||
| 18 | IBKKBADIIN - REFNO_PN | Data Transfer Balances: Internal | ||||
| 19 | IBKKBKSTIT - REFNO_PN | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 20 | IBKKBKSTIT_EXT - REFNO_PN | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 21 | IBKKCLOSS_DYN - REFNO_PN | Loss Screen | ||||
| 22 | IBKKITDIEX - REFNO_PN | Data Transfer Payment Item: External | ||||
| 23 | IBKKITDIIN - REFNO_PN | Data Transfer Payment Item: Internal | ||||
| 24 | IBKKPAYMEX_IT - REFNO_PN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 25 | IBKKPAYMEX_ITCL - REFNO_PN | EFT Management: Items in Outgoing Payment Transactions | ||||
| 26 | IBKKPAYMIN_IT - REFNO_PN | Payment Items in Incoming Payment Transactions | ||||
| 27 | IBKKPOHD - REFNO_PN | Structure for Payment Order - Header Data | ||||
| 28 | IBKKPOHD_TMP - REFNO_PN | Structure of Planned Payment Order - Header Data | ||||
| 29 | IBKKPO_SND - REFNO_PN | Transfer structure: Payment Order, Sender | ||||
| 30 | IBKKPO_SNG - REFNO_PN | Transfer structure: Payment Order, Sender | ||||
| 31 | IBKKPO_SNX - REFNO_PN | Transfer structure: Payment Order, Sender | ||||
| 32 | IBKKRFCPOSND - REFNO_PN | RFC Import Structure for Ordering Party | ||||
| 33 | IBKKRTRNPN - REFNO_PN | Fields for Payment Notes for Returns | ||||
| 34 | IBKK_BAPI_TURN_OVER_LIST - REFNO_PN | Balance List | ||||
| 35 | IBKK_ITDDY - REFNO_PN | Screen Fields for Payment Item | ||||
| 36 | IBKK_ITEM - REFNO_PN | Payment Item | ||||
| 37 | IBKK_PDINF - REFNO_PN | BCA / Payment Transactions: Administration Information | ||||
| 38 | IBKK_PI_DYN_REFERENCE - REFNO_PN | Screen Payment Item: Reference Data | ||||
| 39 | IBKK_PODDY - REFNO_PN | Screen Fields for Payment Order | ||||
| 40 | IBKK_PO_DYN_ADMIN - REFNO_PN | Screen Payment Order: Administration Data | ||||
| 41 | IBKK_PPROC - REFNO_PN | Import Structure for Result of Postprocessing (BAPI) | ||||
| 42 | IBKK_PROCG - REFNO_PN | Import Structure for Result of Postprocessing (BAPI) | ||||
| 43 | IBKK_PSTBK - REFNO_PN | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 44 | IBKK_PSTCL - REFNO_PN | Import Structure for Post Clearing (BAPI) | ||||
| 45 | IBKK_PSTCLA - REFNO_PN | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 46 | IBKK_PSTIT - REFNO_PN | Import Structure for Post Item | ||||
| 47 | IBKK_PSTPI - REFNO_PN | Import Structure for Post Item (BAPI) | ||||
| 48 | IBKK_PSTPIA - REFNO_PN | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 49 | IBKK_PSTRC - REFNO_PN | Import Structure for Post Receiver (BAPI) | ||||
| 50 | IBKK_PSTRCA - REFNO_PN | Import Structure for Post Receiver (BAPI) | ||||
| 51 | IBKK_PSTSD - REFNO_PN | Import Structure for Post Sender (BAPI) | ||||
| 52 | IBKK_PSTSDA - REFNO_PN | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 53 | IBKK_PSTSDAX - REFNO_PN | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 54 | IBKK_REFNO - REFNO_PN | Reference Numbers | ||||
| 55 | IBKK_SBKKIT - REFNO_PN | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 56 | IBKK_STAT_TRN_OVR_INT - DAYBOOKNUMBER | Account Statement: Turn Over | ||||
| 57 | IHC_STR_SND_ITEM - REFNO_PN | IHC Payment Order: Payer Items |