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 |
|---|---|---|---|---|---|---|
| 1 | BCA_US_BKK_TD - T_AMOUNT | BCA: Time deposit account data | ||||
| 2 | IBCA_US_BKK_TD - T_AMOUNT | BCA: Time deposit account data plus status information | ||||
| 3 | IBCA_US_BKK_TD_S2 - T_AMOUNT | Included structure of BCA_US_BKK_TD | ||||
| 4 | IBCA_US_TD - T_AMOUNT | Time Deposit specific Information | ||||
| 5 | IBCA_US_TD_HIST - T_AMOUNT | History for ALV | ||||
| 6 | IBKK_PDREC - T_AMOUNT | Screen Structure Payment Order: Recipients | ||||
| 7 | IBKK_PDSND - T_AMOUNT | Screen Structure Payment Order: Sender | ||||
| 8 | IBKK_PI_DYN_BASIC - T_AMOUNT | Screen Payment Item: Base Data (Account, Amounts) | ||||
| 9 | IBKK_PO_DYN_AU - T_AMOUNT | Screen Fields for Completion of Automatic Forward Order | ||||
| 10 | IBKK_PO_DYN_AU_RCV - T_AMOUNT | Screen Fields for Automatic Forward Order of Recipient | ||||
| 11 | IBKK_PO_DYN_OVERVIEW_RCV - T_AMOUNT | Payment Order Screen: Overview Screen Recipients | ||||
| 12 | IBKK_PO_DYN_OVERVIEW_TAB - T_AMOUNT | Payment Order Screen: Overview Screen Recipients | ||||
| 13 | IBKK_PO_DYN_RECEIVER - T_AMOUNT | Screen Payment Order: Detail Recipients | ||||
| 14 | IBKK_PO_DYN_SENDER - T_AMOUNT | Screen Payment Order: Detail Ordering Party |