Where Used List (Table) for SAP ABAP Data Element BKK_TAMNTV (Amount in Transaction Currency (No +/- Sign))
SAP ABAP Data Element
BKK_TAMNTV (Amount in Transaction Currency (No +/- Sign)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_BKK_TD - T_AMOUNT | BCA: Time deposit account data | ![]() |
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2 | ![]() |
IBCA_US_BKK_TD - T_AMOUNT | BCA: Time deposit account data plus status information | ![]() |
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3 | ![]() |
IBCA_US_BKK_TD_S2 - T_AMOUNT | Included structure of BCA_US_BKK_TD | ![]() |
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4 | ![]() |
IBCA_US_TD - T_AMOUNT | Time Deposit specific Information | ![]() |
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5 | ![]() |
IBCA_US_TD_HIST - T_AMOUNT | History for ALV | ![]() |
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6 | ![]() |
IBKK_PDREC - T_AMOUNT | Screen Structure Payment Order: Recipients | ![]() |
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7 | ![]() |
IBKK_PDSND - T_AMOUNT | Screen Structure Payment Order: Sender | ![]() |
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8 | ![]() |
IBKK_PI_DYN_BASIC - T_AMOUNT | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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9 | ![]() |
IBKK_PO_DYN_AU - T_AMOUNT | Screen Fields for Completion of Automatic Forward Order | ![]() |
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10 | ![]() |
IBKK_PO_DYN_AU_RCV - T_AMOUNT | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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11 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Payment Order Screen: Overview Screen Recipients | ![]() |
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12 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - T_AMOUNT | Payment Order Screen: Overview Screen Recipients | ![]() |
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13 | ![]() |
IBKK_PO_DYN_RECEIVER - T_AMOUNT | Screen Payment Order: Detail Recipients | ![]() |
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14 | ![]() |
IBKK_PO_DYN_SENDER - T_AMOUNT | Screen Payment Order: Detail Ordering Party | ![]() |
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