Where Used List (Table) for SAP ABAP Data Element BKK_TTYPE (Transaction Type)
SAP ABAP Data Element
BKK_TTYPE (Transaction Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /FSCAA/PAYMMENT_DEFAULTS - TRNSTYPE | Payment defaults values | ||||
| 2 | /FSCAA/PAYMMENT_DEFAULTS - TRNSTYPE_R | Payment defaults values | ||||
| 3 | AUTHA - TRNSTYPE | Authorization Fields for Application Departments | ||||
| 4 | BCA_US_BKK_TD - TRNSTYPE | BCA: Time deposit account data | ||||
| 5 | BCA_US_STR_CHANGE_ITEM - TRNSTYPENEW | Change structure used for memo item change table type | ||||
| 6 | BCA_US_STR_CHANGE_ITEM - TRNSTYPEOLD | Change structure used for memo item change table type | ||||
| 7 | BKK43 - TRNSTYPE | BCA: Reference Accounts | ||||
| 8 | BKK610 - TRNSTYPE_OUT | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 9 | BKK610 - TRNSTYPE_IN | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 10 | BKK97 - TRNSTYPE | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ||||
| 11 | BKKAUDITH - TRNSTYPE | Header for Audit Trail | ||||
| 12 | BKKAUTHA - TRNSTYPE | BCA Authorization Fields | ||||
| 13 | BKKCNOITGL - TRNSTYPE | Table of Items not Updated on the Account | ||||
| 14 | BKKCORRITEM - TRNSTYPE | Auxiliary Table: Payment Items for Adjustments | ||||
| 15 | BKKIT - TRNSTYPE | Payment Item | ||||
| 16 | BKKITAI - TRNSTYPE | Info Items for Interest Penalty at Balancing | ||||
| 17 | BKKITENQ - TRNSTYPE | Blocked Payment Items | ||||
| 18 | BKKITPRE - TRNSTYPE | Parked Payment Items | ||||
| 19 | BKKITREL - TRNSTYPE | Payment Item | ||||
| 20 | BKKITRETREL - TRNSTYPE | Payment Item Return to be released | ||||
| 21 | BKKITTMP - TRNSTYPE | Planned Payment Items | ||||
| 22 | BKKITTMP_DEL - TRNSTYPE | Planned Payment Items - Completed | ||||
| 23 | BKKPAYMEX_IT - REF_TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 24 | BKKPAYMEX_IT - TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 25 | BKKPAYMIN_IT - TRNSTYPE | Table of Imported Items | ||||
| 26 | BKKPOIT - TRNSTYPE | Item in Payment Order | ||||
| 27 | BKKPOIT_TMP - TRNSTYPE | Items in Planned Payment Order | ||||
| 28 | BKKPOIT_TMP_DEL - TRNSTYPE | Items in Planned Payment Order | ||||
| 29 | BKKSO - TRNSTYPE | BCA: Standing Orders | ||||
| 30 | BKK_STR_BKK43 - TRNSTYPE_DISB | Structure containg fields of BKK43 | ||||
| 31 | BKK_STR_BKK43 - TRNSTYPE_COLL | Structure containg fields of BKK43 | ||||
| 32 | BKK_STR_BKK43_COLL - TRNSTYPE_COLL | structure for collection reference account | ||||
| 33 | BKK_STR_BKK43_DISB - TRNSTYPE_DISB | structure for disbursement reference account | ||||
| 34 | BKK_STR_CURR_CHANGE - TRNSTYPE | Structure for Currency Changeover | ||||
| 35 | BKK_STR_CURR_CHANGE_PI - TRNSTYPE | Structure for Planned Items Currency changeover | ||||
| 36 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE_DISB | Structure that stores the term master data | ||||
| 37 | BKK_STR_TERM_MASTER_DATA - TRNSTYPE_COLL | Structure that stores the term master data | ||||
| 38 | BKK_TRNSTYPE - TRNSTYPE_R | Transaction Type + Default | ||||
| 39 | IBCA_US_BKK_TD - TRNSTYPE | BCA: Time deposit account data plus status information | ||||
| 40 | IBCA_US_BKK_TD_S2 - TRNSTYPE | Included structure of BCA_US_BKK_TD | ||||
| 41 | IBCA_US_STR_NEWPOS - TRNSTYPE | Basic structure for BTE 00015037 interface | ||||
| 42 | IBCA_US_TD - TRNSTYPE | Time Deposit specific Information | ||||
| 43 | IBKK43CLOS - TRNSTYPE | BCA: Screen Fields for Reference Account Balancing | ||||
| 44 | IBKK43_S - TRNSTYPE | BCA: Reference Accounts | ||||
| 45 | IBKK43_S2 - TRNSTYPE | BCA: Reference Accounts (DI) | ||||
| 46 | IBKK43_S2_DI - TRNSTYPE | BCA: Reference Accounts (DI) | ||||
| 47 | IBKK6SPOST - TRNSTYPE | Payment Transaction Info for Cash Concentration Orders | ||||
| 48 | IBKK6SPOST - TRNSTYPE_REVERS | Payment Transaction Info for Cash Concentration Orders | ||||
| 49 | IBKK94 - TRNSTYPE | Structure for Further Balancing Postings from Customer | ||||
| 50 | IBKKAPIEXP - TRNSTYPE | API: Export Structure for Payment Items (BCA) | ||||
| 51 | IBKKAPIIMP - TRNSTYPE | API: Import Structure for Payment Items (BCA) | ||||
| 52 | IBKKBADIIN - TRNSTYPE | Data Transfer Balances: Internal | ||||
| 53 | IBKKBAPISSO1 - TRNSTYPE | BAPI: Complete structure of a Standing Order | ||||
| 54 | IBKKBAPTPI - TRNSTYPE | BAPI: Structure for Turnover List | ||||
| 55 | IBKKBKSTIT - TRNSTYPE | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 56 | IBKKBKSTITAI - TRNSTYPE | BKK: Interface for Bank Statement (Info Item) | ||||
| 57 | IBKKBKSTIT_EXT - TRNSTYPE | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 58 | IBKKBUTXT - TRNSTYPE | Postingtext: Translation | ||||
| 59 | IBKKG3 - TRNSTYPE | Structure of Transaction Type | ||||
| 60 | IBKKG31 - TRNSTYPE | Transaction Type with Attributes and Description | ||||
| 61 | IBKKITDIEX - TRNSTYPE | Data Transfer Payment Item: External | ||||
| 62 | IBKKITDIIN - TRNSTYPE | Data Transfer Payment Item: Internal | ||||
| 63 | IBKKMPOSTC - TRNSTYPE | Posting Categories for Processes | ||||
| 64 | IBKKPAYMEX_IT - TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 65 | IBKKPAYMEX_IT - REF_TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 66 | IBKKPAYMEX_ITCL - TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 67 | IBKKPAYMEX_ITCL - REF_TRNSTYPE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 68 | IBKKPAYMIN_IT - TRNSTYPE | Payment Items in Incoming Payment Transactions | ||||
| 69 | IBKKPOIT - TRNSTYPE | Structure for Payment Order - Item Data | ||||
| 70 | IBKKPOIT_TMP - TRNSTYPE | Structure of Planned Payment Order - Item Data | ||||
| 71 | IBKKPOIT_TMP_DP - TRNSTYPE | Structure for Planned Order - Item Data with Posting Date | ||||
| 72 | IBKKPO_RCG - TRNSTYPE | Transfer Structure: Payment Order, Recipient | ||||
| 73 | IBKKPO_RCV - TRNSTYPE | Transfer Structure: Payment Order, Recipient | ||||
| 74 | IBKKPO_RCX - TRNSTYPE | Transfer Structure: Payment Order, Recipient | ||||
| 75 | IBKKPO_SND - TRNSTYPE | Transfer structure: Payment Order, Sender | ||||
| 76 | IBKKPO_SNG - TRNSTYPE | Transfer structure: Payment Order, Sender | ||||
| 77 | IBKKPO_SNX - TRNSTYPE | Transfer structure: Payment Order, Sender | ||||
| 78 | IBKKRFCPORCV - TRNSTYPE | RFC Import Structure for Receiver | ||||
| 79 | IBKKRFCPOSND - TRNSTYPE | RFC Import Structure for Ordering Party | ||||
| 80 | IBKKRTRNPN - TRNSTYPE | Fields for Payment Notes for Returns | ||||
| 81 | IBKKSO - TRNSTYPE | BCA: General Data and Status Info Standing Order | ||||
| 82 | IBKKSO_DI_H2 - TRNSTYPE | Direct Input Standing Order: Substructure of Header | ||||
| 83 | IBKKSO_DI_HD - TRNSTYPE | Direct input Standing Order: Header | ||||
| 84 | IBKKSO_DI_INT - TRNSTYPE | Direct Input Standing Order: Internal Transfer Structure | ||||
| 85 | IBKKSO_DI_SO - TRNSTYPE | Direct Input Standing Order | ||||
| 86 | IBKKSO_S1 - TRNSTYPE | Standing Order: Initial Screen | ||||
| 87 | IBKK_BAPI_TURN_OVER_LIST - TRNSTYPE | Balance List | ||||
| 88 | IBKK_DI_AC - TRNSTYPE | Direct Input Account: | ||||
| 89 | IBKK_DI_AC_INT - TRNSTYPE | Direct Input Account: Internal Transfer Structure | ||||
| 90 | IBKK_DI_AL - TRNSTYPE | Direct Input Account: Internal Transfer Structure | ||||
| 91 | IBKK_DI_RF - TRNSTYPE | Direct Input Account: Reference Accounts | ||||
| 92 | IBKK_FA_AI - TRNSTYPE | Amounts for Interest Penalty Calculation | ||||
| 93 | IBKK_ITDDY - TRNSTYPE | Screen Fields for Payment Item | ||||
| 94 | IBKK_ITEDY - TRNSTYPE | Initial Screen Fields Payment Item | ||||
| 95 | IBKK_ITEM - TRNSTYPE | Payment Item | ||||
| 96 | IBKK_NEWPOS - TRNSTYPE | Structure for Creating New Document Positions | ||||
| 97 | IBKK_NEWPOS_S - TRNSTYPE | Additional Positions of a Payment Item BTE 10036 | ||||
| 98 | IBKK_NOITEM_REP_INAC - TRNSTYPE | Statement of the Individual Items of an Interest Acc./Def. | ||||
| 99 | IBKK_NO_ITEM - TRNSTYPE | Payment Item | ||||
| 100 | IBKK_PAYMENT_ITEM_INT - TRANSACTION_TYPE | Payment Items | ||||
| 101 | IBKK_PAYM_DEF - TRNSTYPE | Payment Transactions Default Values | ||||
| 102 | IBKK_PDREC - TRNSTYPE | Screen Structure Payment Order: Recipients | ||||
| 103 | IBKK_PDRKY - TRNSTYPE | Screen Structure Payment Order: Return Keys | ||||
| 104 | IBKK_PDSND - TRNSTYPE | Screen Structure Payment Order: Sender | ||||
| 105 | IBKK_PI_DYN_ADD - TRNSTYPE | Screen Payment Item: Additional Data | ||||
| 106 | IBKK_PI_DYN_HEADER - TRNSTYPE | Screen Payment Item: Header Data | ||||
| 107 | IBKK_PI_DYN_START - TRNSTYPE | Screen Payment Item: Initial Screen | ||||
| 108 | IBKK_PODDY - TRNSTYPE | Screen Fields for Payment Order | ||||
| 109 | IBKK_POEDY - TRNSTYPE | Initial Screen Fields for Payment Order | ||||
| 110 | IBKK_PO_DYN_AU - TRNSTYPE | Screen Fields for Completion of Automatic Forward Order | ||||
| 111 | IBKK_PO_DYN_AU - RCV_TRNSTYPE | Screen Fields for Completion of Automatic Forward Order | ||||
| 112 | IBKK_PO_DYN_AU_RCV - RCV_TRNSTYPE | Screen Fields for Automatic Forward Order of Recipient | ||||
| 113 | IBKK_PO_DYN_AU_SND - TRNSTYPE | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 114 | IBKK_PO_DYN_OVERVIEW_RCV - TRNSTYPE | Payment Order Screen: Overview Screen Recipients | ||||
| 115 | IBKK_PO_DYN_OVERVIEW_SND - TRNSTYPE | Screen Payment Order: Overview Screen Ordering Party | ||||
| 116 | IBKK_PO_DYN_OVERVIEW_TAB - TRNSTYPE | Payment Order Screen: Overview Screen Recipients | ||||
| 117 | IBKK_PO_DYN_RECEIVER - TRNSTYPE | Screen Payment Order: Detail Recipients | ||||
| 118 | IBKK_PO_DYN_SENDER - TRNSTYPE | Screen Payment Order: Detail Ordering Party | ||||
| 119 | IBKK_PO_DYN_START - TRNSTYPE | Screen Payment Order: Initial Screen | ||||
| 120 | IBKK_PPROC - TRNSTYPE | Import Structure for Result of Postprocessing (BAPI) | ||||
| 121 | IBKK_PROCG - TRNSTYPE | Import Structure for Result of Postprocessing (BAPI) | ||||
| 122 | IBKK_PSTBK - TRNSTYPE | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 123 | IBKK_PSTCL - TRNSTYPE | Import Structure for Post Clearing (BAPI) | ||||
| 124 | IBKK_PSTCLA - TRNSTYPE | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 125 | IBKK_PSTIT - TRNSTYPE | Import Structure for Post Item | ||||
| 126 | IBKK_PSTPI - TRNSTYPE | Import Structure for Post Item (BAPI) | ||||
| 127 | IBKK_PSTPIA - TRNSTYPE | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 128 | IBKK_PSTRC - TRNSTYPE | Import Structure for Post Receiver (BAPI) | ||||
| 129 | IBKK_PSTRCA - TRNSTYPE | Import Structure for Post Receiver (BAPI) | ||||
| 130 | IBKK_PSTSD - TRNSTYPE | Import Structure for Post Sender (BAPI) | ||||
| 131 | IBKK_PSTSDA - TRNSTYPE | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 132 | IBKK_PSTSDAX - TRNSTYPE | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 133 | IBKK_REF_ACCOUNT_INT - TRANSACTIONTYPE | Account: Reference Account | ||||
| 134 | IBKK_REF_ACCOUNT_INT - TRANSACTIONTYPE2 | Account: Reference Account | ||||
| 135 | IBKK_SBKKIT - TRNSTYPE | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 136 | IBKK_SNO_ITEM - TRNSTYPE | Payment Item | ||||
| 137 | IBKK_SO1 - TRNSTYPE | Structure for Initial Screen Standing Order | ||||
| 138 | IBKK_SO2 - TRNSTYPE | Structure for Data Screen Standing Order | ||||
| 139 | IBKK_SO3 - TRNSTYPE | Structure for Payment Order: Standing Order | ||||
| 140 | IBKK_STAT_TRN_OVR_INT - TRANSACTIONTYPE | Account Statement: Turn Over | ||||
| 141 | IBKK_TRNS_TYPE_DIA - TRNSTYPE | Transaction Type | ||||
| 142 | IBKK_TRNS_TYPE_RCV - TRNSTYPE_R | Mapping Transaction Type and Counter Transaction Type | ||||
| 143 | IBKK_TRNS_TYPE_RCV - TRNSTYPE | Mapping Transaction Type and Counter Transaction Type | ||||
| 144 | IHC_DB_CL_TYPES - TRNSTYPE | Technical Settings for AMS Update | ||||
| 145 | IHC_FXNET_REPORT - TRNSTYPE | In House Cash FX Netting report line type | ||||
| 146 | IHC_STR_SND_ITEM - TRNSTYPE | IHC Payment Order: Payer Items | ||||
| 147 | TBCA_US_DEA_DED - TRNSTYPE | Cross Reference Escheat Deduction Codes | ||||
| 148 | TBCA_US_DEA_DEDT - TRNSTYPE | Deduction Codes Text Description | ||||
| 149 | TBCA_US_TRAN_SEQ - TRNSTYPE | Overdraft transaction priority sequence for Products | ||||
| 150 | TBKK8AI - T_TRNSTYPE | Assignment of Transaction Type - Interest Penalty TA Type | ||||
| 151 | TBKK8B - TRNSTYPE | Categorization Transaction Types (Item Counter) | ||||
| 152 | TBKK8H - C_TRNSTYPE | Assignment Trans. Activity Type - Charge Transaction Type | ||||
| 153 | TBKK8H - T_TRNSTYPE | Assignment Trans. Activity Type - Charge Transaction Type | ||||
| 154 | TBKK8I - C_TRNSTYPE | Assignment Trans. Activiy Type - Interest Transacation Type | ||||
| 155 | TBKK8I - T_TRNSTYPE | Assignment Trans. Activiy Type - Interest Transacation Type | ||||
| 156 | TBKK8L - TRNSTYPE | Assignment Transaction Type Category (Diff.Type) | ||||
| 157 | TBKK8L2 - TRNSTYPE | Assignment Transaction Type Category 2 (Diff. Type) | ||||
| 158 | TBKK8N - F_TRNSTYPE | Feature - Charge Transaction Type Assignment | ||||
| 159 | TBKKCTTP - TRNSTYPE | Assignment PT Transaction Type / GL Transaction | ||||
| 160 | TBKKG3 - TRNSTYPE | Transaction types | ||||
| 161 | TBKKG31 - TRNSTYPE | Return Reason, Assigned Transaction Types | ||||
| 162 | TBKKG31T - TRNSTYPE | Return Reason | ||||
| 163 | TBKKG32 - TRNSTYPE | Transaction Type Offsetting Posting Inter. Initiated PT | ||||
| 164 | TBKKG33 - TRNSTYPE | Transaction Types: Notification of Returns | ||||
| 165 | TBKKG34 - TRNSTYPE | Transaction Types: Payment Notes for Returns | ||||
| 166 | TBKKG34K - TRNSTYPE | Transaction Types: Payment Notes for Returns W/o Sequ.No. | ||||
| 167 | TBKKG34P - TRNSTYPE | Payment Notes for Returns, Text Symbols for SAPscript | ||||
| 168 | TBKKG3T - TRNSTYPE | Text Table for Transaction Types | ||||
| 169 | TBKKG3_TCODE - TRNSTYPE | Assignment Activity to Transaction Type | ||||
| 170 | TBKKG3_TERM - TRNSTYPE | Transaction Type Customizing for Term Objects | ||||
| 171 | TBKKG5 - TRNSTYPE | Assignment Functions Group - Medium, Transaction Type | ||||
| 172 | TBKKG7 - TRNSTYPE | Assignment Blocking Reason - Medium, Transaction Type | ||||
| 173 | TBKKIAUTH - TRNSTYPE | Amount Authorization/Dual Control Payment Items | ||||
| 174 | TBKKICTR - TRNSTYPE | Amount Authorization/Dual Control Payment Items | ||||
| 175 | TBKKIDF - TRNSTYPE | BCA: Defaults for Transaction | ||||
| 176 | TBKKM3 - TRNSTYPE | Assignment Posting Categories <-> Medium/Transaction Types | ||||
| 177 | TBKKM4 - TRNSTYPE | Assignment Trans. Type -> Business Transaction Code | ||||
| 178 | TBKKOAUTH - TRNSTYPE | Amount Authorization/Dual Control Payment Order | ||||
| 179 | TBKKOCTR - TRNSTYPE | Amount Authorization/Dual Control Payment Order | ||||
| 180 | TBKKSOAUTH - TRNSTYPE | Amount Authorization/Dual Control Standing Order | ||||
| 181 | TBKK_DIALOG_CF_D - TRANSTYPE | Customizing Table: Predefined Values for Customer Fields | ||||
| 182 | TBKK_TRNSTYPE_DE - TRNSTYPE | Assignment Transaction Type -> Text Key | ||||
| 183 | TBKK_TXTKEY_DE - TRNSTYPE | Assignment: Text Key -> Transaction Type | ||||
| 184 | TBKK_VALDAT_TOL - TRNSTYPE | Tolerance Days for Value Dts in Incoming Payment Trans.(DTA) | ||||
| 185 | TRTP_US_TRANS - T_TRNSTYPE | Witholding transaction type information | ||||
| 186 | TTD_FLOW_MAP - TRNSTYPE | Time Deposit to Treasury Flow Map | ||||
| 187 | VBKK43 - TRNSTYPE | Change Document Structure; Generated by RSSCD000 | ||||
| 188 | VBKKPOIT - TRNSTYPE | Change Document Structure; Generated by RSSCD000 | ||||
| 189 | VBKKPOIT_TMP - TRNSTYPE | Change Document Structure; Generated by RSSCD000 |