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