Where Used List (Table) for SAP ABAP Data Element BKK_TCUR (Transaction Currency)
SAP ABAP Data Element
BKK_TCUR (Transaction Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_ALV_ROUTE - TCUR | Structure for ALV Output of Routing Instructions | ![]() |
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2 | ![]() |
BCA_STR_ROUTE - TCUR | Structure for Routing Instructions | ![]() |
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3 | ![]() |
BCA_US_BKK_TD - TCURR | BCA: Time deposit account data | ![]() |
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4 | ![]() |
BCA_US_STR_CHANGE_ITEM - TCURNEW | Change structure used for memo item change table type | ![]() |
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5 | ![]() |
BCA_US_STR_CHANGE_ITEM - TCUROLD | Change structure used for memo item change table type | ![]() |
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6 | ![]() |
BKKAUDITH - TCUR | Header for Audit Trail | ![]() |
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7 | ![]() |
BKKCNOITGL - TCUR | Table of Items not Updated on the Account | ![]() |
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8 | ![]() |
BKKCORRITEM - TCUR | Auxiliary Table: Payment Items for Adjustments | ![]() |
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9 | ![]() |
BKKIT - TCUR | Payment Item | ![]() |
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10 | ![]() |
BKKITAI - TCUR | Info Items for Interest Penalty at Balancing | ![]() |
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11 | ![]() |
BKKITENQ - TCUR | Blocked Payment Items | ![]() |
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12 | ![]() |
BKKITREL - TCUR | Payment Item | ![]() |
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13 | ![]() |
BKKITRETREL - TCUR | Payment Item Return to be released | ![]() |
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14 | ![]() |
BKKITTMP - TCUR | Planned Payment Items | ![]() |
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15 | ![]() |
BKKITTMP_DEL - TCUR | Planned Payment Items - Completed | ![]() |
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16 | ![]() |
BKKM3 - CURR | BCA: Parameters for Mass Runs in Parallel Processing | ![]() |
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17 | ![]() |
BKKPAYMEX_IT - TCUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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18 | ![]() |
BKKPAYMIN_IT - TCUR | Table of Imported Items | ![]() |
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19 | ![]() |
BKKPOIT - TCUR | Item in Payment Order | ![]() |
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20 | ![]() |
BKKPOIT_TMP - TCUR | Items in Planned Payment Order | ![]() |
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21 | ![]() |
BKKPOIT_TMP_DEL - TCUR | Items in Planned Payment Order | ![]() |
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22 | ![]() |
BKKSO - TCUR | BCA: Standing Orders | ![]() |
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23 | ![]() |
BKKSO_VAR_AMNT - TCUR_VAR | Standing Order: Variable Amounts | ![]() |
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24 | ![]() |
BKK_STR_CURR_CHANGE - TCUR | Structure for Currency Changeover | ![]() |
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25 | ![]() |
BKK_STR_CURR_CHANGE_PI - TCUR | Structure for Planned Items Currency changeover | ![]() |
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26 | ![]() |
IBCA_US_BKK_TD - TCURR | BCA: Time deposit account data plus status information | ![]() |
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27 | ![]() |
IBCA_US_BKK_TD_S2 - TCURR | Included structure of BCA_US_BKK_TD | ![]() |
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28 | ![]() |
IBCA_US_OD_TRANS_PRINT - OD_CHARGE_CUR | Overdraft transaction data for notification printing | ![]() |
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29 | ![]() |
IBCA_US_TD - TCURR | Time Deposit specific Information | ![]() |
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30 | ![]() |
IBCA_US_TD_HIST - TCURR | History for ALV | ![]() |
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31 | ![]() |
IBKKAPIEXP - TCUR | API: Export Structure for Payment Items (BCA) | ![]() |
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32 | ![]() |
IBKKAPIIMP - TCUR | API: Import Structure for Payment Items (BCA) | ![]() |
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33 | ![]() |
IBKKBADIEX - TCUR | Data Transfer Balances: External | ![]() |
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34 | ![]() |
IBKKBADIIN - TCUR | Data Transfer Balances: Internal | ![]() |
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35 | ![]() |
IBKKBAPISSO1 - TCUR | BAPI: Complete structure of a Standing Order | ![]() |
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36 | ![]() |
IBKKBAPISSO1 - TCUR_VAR | BAPI: Complete structure of a Standing Order | ![]() |
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37 | ![]() |
IBKKBAPITSO2 - TCUR | BAPI: Structure for List of Standing Orders for Account | ![]() |
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38 | ![]() |
IBKKBAPTPI - TCUR | BAPI: Structure for Turnover List | ![]() |
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39 | ![]() |
IBKKBKSTIT - TCUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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40 | ![]() |
IBKKBKSTITAI - TCUR | BKK: Interface for Bank Statement (Info Item) | ![]() |
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41 | ![]() |
IBKKBKSTIT_EXT - TCUR | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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42 | ![]() |
IBKKBKSTOUT - TCUR | BCA: Fields for Bank Statement Form | ![]() |
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43 | ![]() |
IBKKCLOSS_DYN - TCUR | Loss Screen | ![]() |
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44 | ![]() |
IBKKF4PAORN - TCUR | Structure for Search Help: Payment/Forward Order | ![]() |
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45 | ![]() |
IBKKITDIEX - TCUR | Data Transfer Payment Item: External | ![]() |
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46 | ![]() |
IBKKITDIIN - TCUR | Data Transfer Payment Item: Internal | ![]() |
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47 | ![]() |
IBKKM10 - CURR | BCA: Additional Parameters for Account Balancing Call-Up | ![]() |
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48 | ![]() |
IBKKM9 - CURR | BCA: Balancing Transfer Structure | ![]() |
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49 | ![]() |
IBKKPAYMEX_IT - TCUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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50 | ![]() |
IBKKPAYMEX_ITCL - TCUR | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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51 | ![]() |
IBKKPAYMIN_IT - TCUR | Payment Items in Incoming Payment Transactions | ![]() |
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52 | ![]() |
IBKKPOIT - TCUR | Structure for Payment Order - Item Data | ![]() |
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53 | ![]() |
IBKKPOIT_TMP - TCUR | Structure of Planned Payment Order - Item Data | ![]() |
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54 | ![]() |
IBKKPOIT_TMP_DP - TCUR | Structure for Planned Order - Item Data with Posting Date | ![]() |
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55 | ![]() |
IBKKPO_RCG - TCUR | Transfer Structure: Payment Order, Recipient | ![]() |
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56 | ![]() |
IBKKPO_RCV - TCUR | Transfer Structure: Payment Order, Recipient | ![]() |
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57 | ![]() |
IBKKPO_RCX - TCUR | Transfer Structure: Payment Order, Recipient | ![]() |
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58 | ![]() |
IBKKPO_SND - TCUR | Transfer structure: Payment Order, Sender | ![]() |
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59 | ![]() |
IBKKPO_SNG - TCUR | Transfer structure: Payment Order, Sender | ![]() |
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60 | ![]() |
IBKKPO_SNX - TCUR | Transfer structure: Payment Order, Sender | ![]() |
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61 | ![]() |
IBKKRFCPORCV - TCUR | RFC Import Structure for Receiver | ![]() |
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62 | ![]() |
IBKKRFCPOSND - TCUR | RFC Import Structure for Ordering Party | ![]() |
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63 | ![]() |
IBKKRTRNPN - TCUR | Fields for Payment Notes for Returns | ![]() |
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64 | ![]() |
IBKKSO - TCUR | BCA: General Data and Status Info Standing Order | ![]() |
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65 | ![]() |
IBKKSO_DI_INT - TCUR | Direct Input Standing Order: Internal Transfer Structure | ![]() |
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66 | ![]() |
IBKKSO_DI_INT - TCUR_VAR | Direct Input Standing Order: Internal Transfer Structure | ![]() |
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67 | ![]() |
IBKKSO_DI_S1 - TCUR | Direct Input Standing Order: Standing Order | ![]() |
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68 | ![]() |
IBKKSO_DI_S1 - TCUR_VAR | Direct Input Standing Order: Standing Order | ![]() |
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69 | ![]() |
IBKKSO_DI_SO - TCUR | Direct Input Standing Order | ![]() |
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70 | ![]() |
IBKKSO_DI_SO - TCUR_VAR | Direct Input Standing Order | ![]() |
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71 | ![]() |
IBKKSO_S4 - TCUR | Standing Order: Amounts | ![]() |
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72 | ![]() |
IBKKSO_S4EXT - TCUR | Standing Order: Amounts (External) | ![]() |
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73 | ![]() |
IBKKSO_S6 - TCUR_VAR | Standing Order: Variable Execution | ![]() |
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74 | ![]() |
IBKKSO_S6EXT - TCUR_VAR | Standing Order: Variable Execution | ![]() |
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75 | ![]() |
IBKK_AMITE - TCUR | Amounts in Account Currency (External ->CHAR 25) | ![]() |
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76 | ![]() |
IBKK_AMITI - TCUR | Amounts in Account Currency (Internal -> PL9) | ![]() |
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77 | ![]() |
IBKK_BAPI_TURN_OVER_LIST - TCUR | Balance List | ![]() |
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78 | ![]() |
IBKK_ITDDY - TCUR | Screen Fields for Payment Item | ![]() |
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79 | ![]() |
IBKK_ITEM - TCUR | Payment Item | ![]() |
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80 | ![]() |
IBKK_NO_ITEM - TCUR | Payment Item | ![]() |
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81 | ![]() |
IBKK_PDREC - TCUR2 | Screen Structure Payment Order: Recipients | ![]() |
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82 | ![]() |
IBKK_PDREC - TCUR | Screen Structure Payment Order: Recipients | ![]() |
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83 | ![]() |
IBKK_PDRKY - TCUR | Screen Structure Payment Order: Return Keys | ![]() |
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84 | ![]() |
IBKK_PDSND - TCUR2 | Screen Structure Payment Order: Sender | ![]() |
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85 | ![]() |
IBKK_PDSND - TCUR | Screen Structure Payment Order: Sender | ![]() |
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86 | ![]() |
IBKK_PI_DYN_BASIC - TCUR | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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87 | ![]() |
IBKK_PI_DYN_BASIC - TCUR2 | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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88 | ![]() |
IBKK_PODDY - TCUR | Screen Fields for Payment Order | ![]() |
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89 | ![]() |
IBKK_PO_DYN_AU - TCUR | Screen Fields for Completion of Automatic Forward Order | ![]() |
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90 | ![]() |
IBKK_PO_DYN_AU_RCV - TCUR | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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91 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV - TCUR | Payment Order Screen: Overview Screen Recipients | ![]() |
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92 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - TCUR | Payment Order Screen: Overview Screen Recipients | ![]() |
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93 | ![]() |
IBKK_PO_DYN_RECEIVER - TCUR | Screen Payment Order: Detail Recipients | ![]() |
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94 | ![]() |
IBKK_PO_DYN_SENDER - TCUR | Screen Payment Order: Detail Ordering Party | ![]() |
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95 | ![]() |
IBKK_PO_DYN_START - TCUR | Screen Payment Order: Initial Screen | ![]() |
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96 | ![]() |
IBKK_PPROC - TCUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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97 | ![]() |
IBKK_PROCG - TCUR | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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98 | ![]() |
IBKK_PSTBK - TCUR | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
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99 | ![]() |
IBKK_PSTCL - TCUR | Import Structure for Post Clearing (BAPI) | ![]() |
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100 | ![]() |
IBKK_PSTCLA - TCUR | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ![]() |
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101 | ![]() |
IBKK_PSTIT - TCUR | Import Structure for Post Item | ![]() |
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102 | ![]() |
IBKK_PSTPI - TCUR | Import Structure for Post Item (BAPI) | ![]() |
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103 | ![]() |
IBKK_PSTPIA - TCUR | Import Structure for Post Item (BAPI) + SWIFT and BKS | ![]() |
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104 | ![]() |
IBKK_PSTRC - TCUR | Import Structure for Post Receiver (BAPI) | ![]() |
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105 | ![]() |
IBKK_PSTRCA - TCUR | Import Structure for Post Receiver (BAPI) | ![]() |
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106 | ![]() |
IBKK_PSTSD - TCUR | Import Structure for Post Sender (BAPI) | ![]() |
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107 | ![]() |
IBKK_PSTSDA - TCUR | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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108 | ![]() |
IBKK_PSTSDAX - TCUR | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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109 | ![]() |
IBKK_SBKKIT - TCUR | Data Structure of Tables BKKIT and BKKITENQ | ![]() |
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110 | ![]() |
IBKK_SNO_ITEM - TCUR | Payment Item | ![]() |
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111 | ![]() |
IBKK_SO2 - TCUR | Structure for Data Screen Standing Order | ![]() |
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112 | ![]() |
IBKK_SO2 - TCUR_VAR | Structure for Data Screen Standing Order | ![]() |
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113 | ![]() |
IBKK_SO3 - TCUR | Structure for Payment Order: Standing Order | ![]() |
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114 | ![]() |
IBKK_SO_DYN_ACCNT - TCUR | Structure for Table Control Standing Orders on Account | ![]() |
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115 | ![]() |
IBKK_STAT_TRN_OVR_INT - TRANSACTIONCURRENCY | Account Statement: Turn Over | ![]() |
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116 | ![]() |
IBKK_TAMITE - TCUR | Amounts in Transaction Currency (External -> CHAR 25) | ![]() |
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117 | ![]() |
IBKK_TAMITI - TCUR | Amounts in Transaction Currency (Internal -> PL 9) | ![]() |
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118 | ![]() |
IHC_FXNET_REPORT - TCUR | In House Cash FX Netting report line type | ![]() |
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119 | ![]() |
IHC_STR_SND_ITEM - TCUR | IHC Payment Order: Payer Items | ![]() |
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120 | ![]() |
TBCA_ROUTEDET - TCUR | Route Determination | ![]() |
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121 | ![]() |
TBKKG33 - WAERS | Transaction Types: Notification of Returns | ![]() |
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122 | ![]() |
TBKKG34W - TCUR | Display of Currency for Returns | ![]() |
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123 | ![]() |
VBKKPOIT - TCUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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124 | ![]() |
VBKKPOIT_TMP - TCUR | Change Document Structure; Generated by RSSCD000 | ![]() |
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