Where Used List (Table) for SAP ABAP Data Element BKK_PSTDAT (Posting date)
SAP ABAP Data Element
BKK_PSTDAT (Posting date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCA_US_OD_TRANS - DATE_POST | Transaction details for Overdraft protection | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - DATE_POSTNEW | Change structure used for memo item change table type | ||||
| 3 | BCA_US_STR_CHANGE_ITEM - DATE_POSTOLD | Change structure used for memo item change table type | ||||
| 4 | BCA_US_STR_CHANGE_ITEM - DATE_SYPOOLD | Change structure used for memo item change table type | ||||
| 5 | BCA_US_STR_CHANGE_ITEM - DATE_SYPONEW | Change structure used for memo item change table type | ||||
| 6 | BKK62_CC - DATE_POST | Value Date Transaction Figures for Cash Concentration | ||||
| 7 | BKK91 - DATE_POST | Value Date Transaction Figures | ||||
| 8 | BKK92 - DATE_POST | Account Balancing (Interest and Charges) | ||||
| 9 | BKK97 - DATE_POST | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ||||
| 10 | BKK9B - DATE_POST | Value Date Transaction Figures | ||||
| 11 | BKK9B_CC - DATE_POST | Value Date Transaction Figures for Cash Concentration | ||||
| 12 | BKKAUDITH - DATE_POST | Header for Audit Trail | ||||
| 13 | BKKC02 - BUDAT_GL | General Ledger: Posting Totals for FI | ||||
| 14 | BKKC03 - DATE_POST | Gen.Ledger: Assignment Process-><reconciliation Key | ||||
| 15 | BKKC11 - DATE_POST | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ||||
| 16 | BKKC12 - DATE_POST | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||||
| 17 | BKKC12_ITEM - DATE_POST | GL: New Balances for Balance Sheet Preparation (Items) | ||||
| 18 | BKKC13 - DATE_POST | Gen.Ledger: Changes GL Fields in Account Master | ||||
| 19 | BKKC20_BPRUN - DATE_POST | Table that Saves Currently Running Balance Sheet Preparation | ||||
| 20 | BKKC30 - DATE_POST | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||||
| 21 | BKKCNOITGL - DATE_POST | Table of Items not Updated on the Account | ||||
| 22 | BKKCORRITEM - DATE_POST | Auxiliary Table: Payment Items for Adjustments | ||||
| 23 | BKKI4 - DATE_SYPO | Totals Records from Payment Transactions | ||||
| 24 | BKKI5 - DATE_SYPO | Totals Records from Payment Transactions | ||||
| 25 | BKKIT - DATE_POST | Payment Item | ||||
| 26 | BKKITAI - DATE_POST | Info Items for Interest Penalty at Balancing | ||||
| 27 | BKKITENQ - DATE_POST | Blocked Payment Items | ||||
| 28 | BKKITGL - DATE_POST | Gen. Ledger: Payment Item Data | ||||
| 29 | BKKITNTC - DATE_POST | Notice: Payment Item with Notice Lock Period > 0 | ||||
| 30 | BKKITPRE - DATE_POST | Parked Payment Items | ||||
| 31 | BKKITREL - DATE_POST | Payment Item | ||||
| 32 | BKKITRETREL - DATE_POST | Payment Item Return to be released | ||||
| 33 | BKKITTMP - DATE_POST | Planned Payment Items | ||||
| 34 | BKKITTMP_DEL - DATE_POST | Planned Payment Items - Completed | ||||
| 35 | BKKPAYMEX_HD - POST_DATE | Header Table of EFT Management: Outgoing Payt Transactions | ||||
| 36 | BKKPAYMEX_IT - REF_DATE_POST | EFT Management: Items in Outgoing Payment Transactions | ||||
| 37 | BKKPAYMIN_IT - DATE_POST | Table of Imported Items | ||||
| 38 | BKKPOHD - DATE_POST | Payment Order, Header Data | ||||
| 39 | BKKPOHD_TMP - DATE_POST | Planned Payment Order, Header Data | ||||
| 40 | BKKPOHD_TMP_DEL - DATE_POST | Planned Payment Order, Header Data | ||||
| 41 | BKK_FA_USED - DATE_POST | Utilization of Allowance | ||||
| 42 | BKK_STR_CURR_CHANGE - DATE_POST | Structure for Currency Changeover | ||||
| 43 | BKK_STR_CURR_CHANGE_PI - DATE_POST | Structure for Planned Items Currency changeover | ||||
| 44 | BKK_S_CCVALDAT - DATE_POST | Value Date Transaction Figures for Cash Concentration | ||||
| 45 | BKK_S_ID_FIBA_ORDER - DATE_POST | Payment Order Archiving Data | ||||
| 46 | BKK_S_ID_FIBA_TOTAL - DATE_POST | Data for Archiving Value Date Transaction Figures | ||||
| 47 | IBCA_US_OD_TRANS_PRINT - DATE_POST | Overdraft transaction data for notification printing | ||||
| 48 | IBCA_US_OD_TRANS_REP_DATA - DATE_POST | Overdraft transaction data for reporting & printing | ||||
| 49 | IBKK6S8 - DATE_POST | Cash Concentration: Carry Forwards Determined | ||||
| 50 | IBKK9ARCH02 - DATE_POST | Log Display for Archiving Value Date Transaction Figures | ||||
| 51 | IBKK9P - POST_DATE | Screen Fields for Account Balancing (Interest and Charges) | ||||
| 52 | IBKK9_92_DI - DATE_POST | Account Balancing (Interest and Charges): Relevant for DI | ||||
| 53 | IBKK9_BAL_POST - POSTING_DATE | Posting Daily Balance | ||||
| 54 | IBKK9_BAL_VAL - VALUE_DATE | Value Date Daily Balance | ||||
| 55 | IBKK9_DECRE_POST - POST_DATE | Export Structure Posting Deb./Cred. Amounts + Balance (Ext.) | ||||
| 56 | IBKK9_DECRE_POST_INT - POST_DATE | Export Structure Post. Deb./Cred. + Post.Bal. /Int. Acct. No | ||||
| 57 | IBKK9_DI1 - DATE_POST | External Data Transfer: Large Structure | ||||
| 58 | IBKK9_DI2 - DATE_POST | External Data Transfer Account Balancing: Small Structure | ||||
| 59 | IBKK9_DI2_SEND_TEST - DATE_POST | Sender Structure External Data Transfer Acct Balancing: Test | ||||
| 60 | IBKKAPIEXP - DATE_POST | API: Export Structure for Payment Items (BCA) | ||||
| 61 | IBKKAPIIMP - DATE_POST | API: Import Structure for Payment Items (BCA) | ||||
| 62 | IBKKBADIEX - DATE_POST | Data Transfer Balances: External | ||||
| 63 | IBKKBADIIN - DATE_POST | Data Transfer Balances: Internal | ||||
| 64 | IBKKBADIIN - DATE_SYPO | Data Transfer Balances: Internal | ||||
| 65 | IBKKBAPTPI - DATE_POST | BAPI: Structure for Turnover List | ||||
| 66 | IBKKBKSTIT - DATE_POST | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 67 | IBKKBKSTITAI - DATE_POST | BKK: Interface for Bank Statement (Info Item) | ||||
| 68 | IBKKBKSTIT_EXT - DATE_POST | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 69 | IBKKBKSTOUT - DATE_POST | BCA: Fields for Bank Statement Form | ||||
| 70 | IBKKC02 - BUDAT_GL | GL: Internal Posting Totals (with Com.Code) | ||||
| 71 | IBKKC02_VALUT - BUDAT_GL | G/L: Internal Posting Totals (with CoCode) - Value Date | ||||
| 72 | IBKKC10 - DATE_POST | Structure for BKKC10 | ||||
| 73 | IBKKC30_DETAIL - DATE_POST | Balance Sheet Preparation Detail Data | ||||
| 74 | IBKKCLOSS_DYN - DATE_POST | Loss Screen | ||||
| 75 | IBKKE4 - POSTDATE | Limit Categories Data | ||||
| 76 | IBKKF4PAORN - DATE_POST | Structure for Search Help: Payment/Forward Order | ||||
| 77 | IBKKGLPP - DATE_POST | Structure for Displaying RFBKGLPP | ||||
| 78 | IBKKGL_ALV_DINP - POST_DATE | Open/Close List Output for Reconciliation Keys Leg.Data Tran | ||||
| 79 | IBKKITDIEX - DATE_POST | Data Transfer Payment Item: External | ||||
| 80 | IBKKITDIIN - DATE_POST | Data Transfer Payment Item: Internal | ||||
| 81 | IBKKITDIIN - DATE_SYPO | Data Transfer Payment Item: Internal | ||||
| 82 | IBKKITGL - DATE_POST | Gen. Ledger: Payment Item Data | ||||
| 83 | IBKKPARCH01 - DATE_POST | Log Display for Archiving Payment Orders | ||||
| 84 | IBKKPAYMEX_IT - REF_DATE_POST | EFT Management: Items in Outgoing Payment Transactions | ||||
| 85 | IBKKPAYMEX_ITCL - REF_DATE_POST | EFT Management: Items in Outgoing Payment Transactions | ||||
| 86 | IBKKPAYMIN_IT - DATE_POST | Payment Items in Incoming Payment Transactions | ||||
| 87 | IBKKPOHD - DATE_POST | Structure for Payment Order - Header Data | ||||
| 88 | IBKKPOHD - DATE_SYPO | Structure for Payment Order - Header Data | ||||
| 89 | IBKKPOHD_TMP - DATE_SYPO | Structure of Planned Payment Order - Header Data | ||||
| 90 | IBKKPOHD_TMP - DATE_POST | Structure of Planned Payment Order - Header Data | ||||
| 91 | IBKKPOIT_TMP_DP - DATE_POST | Structure for Planned Order - Item Data with Posting Date | ||||
| 92 | IBKKPO_SND - DATE_POST | Transfer structure: Payment Order, Sender | ||||
| 93 | IBKKPO_SNG - DATE_POST | Transfer structure: Payment Order, Sender | ||||
| 94 | IBKKPO_SNX - DATE_POST | Transfer structure: Payment Order, Sender | ||||
| 95 | IBKKRFCPOSND - DATE_POST | RFC Import Structure for Ordering Party | ||||
| 96 | IBKKRTRNPN - DATE_POST | Fields for Payment Notes for Returns | ||||
| 97 | IBKKWHTAX1 - DATE_POST | Import Structure for Capital Yield Tax Calculation | ||||
| 98 | IBKK_BAPI_TURN_OVER_LIST - DATE_POST | Balance List | ||||
| 99 | IBKK_BKKITNTC - DATE_POST | Structure for Table Control: Deposits with Notice LockPeriod | ||||
| 100 | IBKK_CURR_CHANGE_OVER_INT - DATE_POST | Account Currency Change | ||||
| 101 | IBKK_DI_NOTE_NTC_BL - DATE_POST | Mixed DI Structure for BKKITNTC and BKKIT | ||||
| 102 | IBKK_DPLST - DATE_POST | GL: Detail List Postings Balance Sheet Preparation | ||||
| 103 | IBKK_FA_USED - DATE_POST | Utilization of Allowance Amounts | ||||
| 104 | IBKK_FUT_DECRE_POST - POST_DATE | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ||||
| 105 | IBKK_GLBAL - DATE_POST | GL: Total Postings Payment Items for Bal. Sheet Preparation | ||||
| 106 | IBKK_GLSFI - BUDAT_GL | FI Document/Posting Totals in FI for a Reconciliation Key | ||||
| 107 | IBKK_INPPD - PDAT_NEW | BCA: Screen Structure for Setting Posting Date | ||||
| 108 | IBKK_INPPD - PDAT_OLD | BCA: Screen Structure for Setting Posting Date | ||||
| 109 | IBKK_ITDDY - DATE_POST | Screen Fields for Payment Item | ||||
| 110 | IBKK_ITEM - DATE_SYPO | Payment Item | ||||
| 111 | IBKK_ITEM - DATE_POST | Payment Item | ||||
| 112 | IBKK_ITGL - DATE_POST | GL: Post Payment Item | ||||
| 113 | IBKK_NO_ITEM - DATE_POST | Payment Item | ||||
| 114 | IBKK_NTC_BL - DATE_POST | Notice: Payment Item Number + BKKITNTC | ||||
| 115 | IBKK_OBJECTS - DATE_POST | Key Fields for BCA Objects | ||||
| 116 | IBKK_PAYMENT_ITEM_INT - DATE_POST | Payment Items | ||||
| 117 | IBKK_PDGEN - DATE_POST | Screen Structure Payment Order: Header, General Fields | ||||
| 118 | IBKK_PDRKY - DATE_POST | Screen Structure Payment Order: Return Keys | ||||
| 119 | IBKK_PI_DYN_GL - DATE_POST | Payment Item Screen: General Ledger Information | ||||
| 120 | IBKK_PI_DYN_HEADER - DATE_POST | Screen Payment Item: Header Data | ||||
| 121 | IBKK_PODDY - DATE_POST | Screen Fields for Payment Order | ||||
| 122 | IBKK_PO_DYN_AU - DATE_POST | Screen Fields for Completion of Automatic Forward Order | ||||
| 123 | IBKK_PO_DYN_AU_SND - DATE_POST | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 124 | IBKK_PO_DYN_HEADER - DATE_POST | Screen Payment Order: Header | ||||
| 125 | IBKK_PPROC - DATE_POST | Import Structure for Result of Postprocessing (BAPI) | ||||
| 126 | IBKK_PROCG - DATE_POST | Import Structure for Result of Postprocessing (BAPI) | ||||
| 127 | IBKK_PSTBK - DATE_POST | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 128 | IBKK_PSTCL - DATE_POST | Import Structure for Post Clearing (BAPI) | ||||
| 129 | IBKK_PSTCLA - DATE_POST | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 130 | IBKK_PSTIT - DATE_SYPO | Import Structure for Post Item | ||||
| 131 | IBKK_PSTIT - DATE_POST | Import Structure for Post Item | ||||
| 132 | IBKK_PSTPI - DATE_POST | Import Structure for Post Item (BAPI) | ||||
| 133 | IBKK_PSTPIA - DATE_POST | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 134 | IBKK_PSTRC - DATE_POST | Import Structure for Post Receiver (BAPI) | ||||
| 135 | IBKK_PSTRCA - DATE_POST | Import Structure for Post Receiver (BAPI) | ||||
| 136 | IBKK_PSTSD - DATE_POST | Import Structure for Post Sender (BAPI) | ||||
| 137 | IBKK_PSTSDA - DATE_POST | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 138 | IBKK_PSTSDAX - DATE_POST | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 139 | IBKK_PYDAT - DATE_POST | Date Details | ||||
| 140 | IBKK_R_DATE_POST - LOW | Structure for Range Table Category Posting Date | ||||
| 141 | IBKK_R_DATE_POST - HIGH | Structure for Range Table Category Posting Date | ||||
| 142 | IBKK_SBKKC30 - DATE_POST | Structure Fields Tab. BKKC30 (except key) | ||||
| 143 | IBKK_SBKKIT - DATE_POST | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 144 | IBKK_SNO_ITEM - DATE_POST | Payment Item | ||||
| 145 | IBKK_STAT_TRN_OVR_INT - POSTINGDATE | Account Statement: Turn Over | ||||
| 146 | IBKK_SYPO - BKKRSDATE | Posting Date of Bank Areas | ||||
| 147 | IBKK_TRPOP - DATE_POST | BCA: Structure for Transfer Posting Dialog Box | ||||
| 148 | IBKK_USED_FA - DATE_POST | Online Structure of Utilized Allowance Amounts | ||||
| 149 | IHC_FXNET_REPORT - DATE_POST | In House Cash FX Netting report line type | ||||
| 150 | IHC_STR_SND_ITEM - DATE_POST | IHC Payment Order: Payer Items |