Where Used List (Table) for SAP ABAP Data Element BKK_VALDAT (Value date)
SAP ABAP Data Element
BKK_VALDAT (Value date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BCA_US_STR_CHANGE_ITEM - DATE_VALUENEW | Change structure used for memo item change table type | ||||
| 2 | BCA_US_STR_CHANGE_ITEM - DATE_VALUEOLD | Change structure used for memo item change table type | ||||
| 3 | BKK62_CC - DATE_VALUE | Value Date Transaction Figures for Cash Concentration | ||||
| 4 | BKK92 - DATE_VALUE | Account Balancing (Interest and Charges) | ||||
| 5 | BKK97 - DATE_VALUE | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | ||||
| 6 | BKKAUDITH - DATE_VALUE | Header for Audit Trail | ||||
| 7 | BKKCNOITGL - DATE_VALUE | Table of Items not Updated on the Account | ||||
| 8 | BKKCORRITEM - DATE_VALUE | Auxiliary Table: Payment Items for Adjustments | ||||
| 9 | BKKIT - DATE_VALUE | Payment Item | ||||
| 10 | BKKITAI - DATE_VALUE | Info Items for Interest Penalty at Balancing | ||||
| 11 | BKKITENQ - DATE_VALUE | Blocked Payment Items | ||||
| 12 | BKKITGL - DATE_VALUE | Gen. Ledger: Payment Item Data | ||||
| 13 | BKKITREL - DATE_VALUE | Payment Item | ||||
| 14 | BKKITRETREL - DATE_VALUE | Payment Item Return to be released | ||||
| 15 | BKKITTMP - DATE_VALUE | Planned Payment Items | ||||
| 16 | BKKITTMP_DEL - DATE_VALUE | Planned Payment Items - Completed | ||||
| 17 | BKKPAYMEX_IT - DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 18 | BKKPAYMEX_IT - REF_DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 19 | BKKPAYMIN_IT - DATE_VALUE | Table of Imported Items | ||||
| 20 | BKKPOIT - DATE_VALUE | Item in Payment Order | ||||
| 21 | BKKPOIT_TMP - DATE_VALUE | Items in Planned Payment Order | ||||
| 22 | BKKPOIT_TMP_DEL - DATE_VALUE | Items in Planned Payment Order | ||||
| 23 | BKK_STR_CURR_CHANGE - DATE_VALUE | Structure for Currency Changeover | ||||
| 24 | BKK_STR_CURR_CHANGE_PI - DATE_VALUE | Structure for Planned Items Currency changeover | ||||
| 25 | BKK_S_CCVALDAT - DATE_VALUE | Value Date Transaction Figures for Cash Concentration | ||||
| 26 | IBKK6S8 - DATE_VALU2 | Cash Concentration: Carry Forwards Determined | ||||
| 27 | IBKK6S8 - DATE_VALU1 | Cash Concentration: Carry Forwards Determined | ||||
| 28 | IBKK9_92_DI - DATE_VALUE | Account Balancing (Interest and Charges): Relevant for DI | ||||
| 29 | IBKK9_DECRE_VAL - VAL_DATE | Export Structure Value Date Deb/Cred Amts. + Balance (Ext.) | ||||
| 30 | IBKK9_DECRE_VAL_INT - VAL_DATE | Export Structure Val.Dt.Deb/Cred + Val.Dt.Bal./Int.Acct.No. | ||||
| 31 | IBKK9_DI1 - DATE_VALUE | External Data Transfer: Large Structure | ||||
| 32 | IBKK9_DI2 - DATE_VALUE | External Data Transfer Account Balancing: Small Structure | ||||
| 33 | IBKK9_DI2_SEND_TEST - DATE_VALUE | Sender Structure External Data Transfer Acct Balancing: Test | ||||
| 34 | IBKKAPIEXP - DATE_VALUE | API: Export Structure for Payment Items (BCA) | ||||
| 35 | IBKKAPIIMP - DATE_VALUE | API: Import Structure for Payment Items (BCA) | ||||
| 36 | IBKKBADIEX - DATE_VALUE | Data Transfer Balances: External | ||||
| 37 | IBKKBADIIN - DATE_VALUE | Data Transfer Balances: Internal | ||||
| 38 | IBKKBAPTPI - DATE_VALUE | BAPI: Structure for Turnover List | ||||
| 39 | IBKKBKSTIT - DATE_VALUE | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 40 | IBKKBKSTITAI - DATE_VALUE | BKK: Interface for Bank Statement (Info Item) | ||||
| 41 | IBKKBKSTIT_EXT - DATE_VALUE | BCA: External Interface for Bank Statement (Turnovers) | ||||
| 42 | IBKKBKSTOUT - DATE_VALUE | BCA: Fields for Bank Statement Form | ||||
| 43 | IBKKCLOSS_DYN - DATE_VALUE | Loss Screen | ||||
| 44 | IBKKE4 - VALUEDATE | Limit Categories Data | ||||
| 45 | IBKKGLC5 - VALDAT | Structure for Displaying RFBKLC5 | ||||
| 46 | IBKKITDIEX - DATE_VALUE | Data Transfer Payment Item: External | ||||
| 47 | IBKKITDIIN - DATE_VALUE | Data Transfer Payment Item: Internal | ||||
| 48 | IBKKITGL - DATE_VALUE | Gen. Ledger: Payment Item Data | ||||
| 49 | IBKKPAYMEX_IT - DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 50 | IBKKPAYMEX_IT - REF_DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 51 | IBKKPAYMEX_ITCL - DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 52 | IBKKPAYMEX_ITCL - REF_DATE_VALUE | EFT Management: Items in Outgoing Payment Transactions | ||||
| 53 | IBKKPAYMIN_IT - DATE_VALUE | Payment Items in Incoming Payment Transactions | ||||
| 54 | IBKKPOIT - DATE_VALUE | Structure for Payment Order - Item Data | ||||
| 55 | IBKKPOIT_TMP - DATE_VALUE | Structure of Planned Payment Order - Item Data | ||||
| 56 | IBKKPOIT_TMP_DP - DATE_VALUE | Structure for Planned Order - Item Data with Posting Date | ||||
| 57 | IBKKPO_RCV - DATE_VALUE | Transfer Structure: Payment Order, Recipient | ||||
| 58 | IBKKPO_SND - DATE_VALUE | Transfer structure: Payment Order, Sender | ||||
| 59 | IBKKPO_SNG - DATE_VALUE | Transfer structure: Payment Order, Sender | ||||
| 60 | IBKKPO_SNX - DATE_VALUE | Transfer structure: Payment Order, Sender | ||||
| 61 | IBKKRFCPORCV - DATE_VALUE | RFC Import Structure for Receiver | ||||
| 62 | IBKKRFCPOSND - DATE_VALUE | RFC Import Structure for Ordering Party | ||||
| 63 | IBKKRTRNPN - DATE_VALUE | Fields for Payment Notes for Returns | ||||
| 64 | IBKKWHTAX1 - DATE_VALUE | Import Structure for Capital Yield Tax Calculation | ||||
| 65 | IBKK_BAPI_TURN_OVER_LIST - DATE_VALUE | Balance List | ||||
| 66 | IBKK_BA_INT_DATA - VAL_DATE | Structure Val.Dt Deb/Cred Amts. + Val.Dt. Balance + Interest | ||||
| 67 | IBKK_FA_AI - AI_END | Amounts for Interest Penalty Calculation | ||||
| 68 | IBKK_FA_AI - AI_START | Amounts for Interest Penalty Calculation | ||||
| 69 | IBKK_FUT_DECRE_VAL - VAL_DATE | Export Structure Val. Date Deb./Cred. Amounts + Bal. (ext.) | ||||
| 70 | IBKK_ITDDY - DATE_VALUE | Screen Fields for Payment Item | ||||
| 71 | IBKK_ITEM - DATE_VALUE | Payment Item | ||||
| 72 | IBKK_ITGL - DATE_VALUE | GL: Post Payment Item | ||||
| 73 | IBKK_NO_ITEM - DATE_VALUE | Payment Item | ||||
| 74 | IBKK_PAYMENT_ITEM_INT - DATE_VALUE | Payment Items | ||||
| 75 | IBKK_PDGEN - DATE_VALUE | Screen Structure Payment Order: Header, General Fields | ||||
| 76 | IBKK_PDREC - DATE_VALUE | Screen Structure Payment Order: Recipients | ||||
| 77 | IBKK_PDRKY - DATE_VALUE | Screen Structure Payment Order: Return Keys | ||||
| 78 | IBKK_PDSND - DATE_VALUE | Screen Structure Payment Order: Sender | ||||
| 79 | IBKK_PI_DYN_GL - DATE_VALUE | Payment Item Screen: General Ledger Information | ||||
| 80 | IBKK_PI_DYN_HEADER - DATE_VALUE | Screen Payment Item: Header Data | ||||
| 81 | IBKK_PODDY - DATE_VALUE | Screen Fields for Payment Order | ||||
| 82 | IBKK_PO_DYN_AU - RCV_DATE_VALUE | Screen Fields for Completion of Automatic Forward Order | ||||
| 83 | IBKK_PO_DYN_AU - DATE_VALUE | Screen Fields for Completion of Automatic Forward Order | ||||
| 84 | IBKK_PO_DYN_AU_RCV - RCV_DATE_VALUE | Screen Fields for Automatic Forward Order of Recipient | ||||
| 85 | IBKK_PO_DYN_AU_SND - DATE_VALUE | Screen Fields for Automatic Forward Order of Ordering Party | ||||
| 86 | IBKK_PO_DYN_OVERVIEW_RCV - DATE_VALUE | Payment Order Screen: Overview Screen Recipients | ||||
| 87 | IBKK_PO_DYN_OVERVIEW_SND - DATE_VALUE | Screen Payment Order: Overview Screen Ordering Party | ||||
| 88 | IBKK_PO_DYN_RECEIVER - DATE_VALUE | Screen Payment Order: Detail Recipients | ||||
| 89 | IBKK_PO_DYN_SENDER - DATE_VALUE | Screen Payment Order: Detail Ordering Party | ||||
| 90 | IBKK_PPROC - DATE_VALUE | Import Structure for Result of Postprocessing (BAPI) | ||||
| 91 | IBKK_PROCG - DATE_VALUE | Import Structure for Result of Postprocessing (BAPI) | ||||
| 92 | IBKK_PSTBK - DATE_VALUE | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||||
| 93 | IBKK_PSTCL - DATE_VALUE | Import Structure for Post Clearing (BAPI) | ||||
| 94 | IBKK_PSTCLA - DATE_VALUE | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ||||
| 95 | IBKK_PSTIT - DATE_VALUE | Import Structure for Post Item | ||||
| 96 | IBKK_PSTPI - DATE_VALUE | Import Structure for Post Item (BAPI) | ||||
| 97 | IBKK_PSTPIA - DATE_VALUE | Import Structure for Post Item (BAPI) + SWIFT and BKS | ||||
| 98 | IBKK_PSTRC - DATE_VALUE | Import Structure for Post Receiver (BAPI) | ||||
| 99 | IBKK_PSTRCA - DATE_VALUE | Import Structure for Post Receiver (BAPI) | ||||
| 100 | IBKK_PSTSD - DATE_VALUE | Import Structure for Post Sender (BAPI) | ||||
| 101 | IBKK_PSTSDA - DATE_VALUE | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 102 | IBKK_PSTSDAX - DATE_VALUE | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ||||
| 103 | IBKK_PYDAT - DATE_VALUE | Date Details | ||||
| 104 | IBKK_SBKKIT - DATE_VALUE | Data Structure of Tables BKKIT and BKKITENQ | ||||
| 105 | IBKK_SNO_ITEM - DATE_VALUE | Payment Item | ||||
| 106 | IBKK_STAT_TRN_OVR_INT - VALUEDATE | Account Statement: Turn Over | ||||
| 107 | IBKK_TRPOP - DATE_VALUE | BCA: Structure for Transfer Posting Dialog Box | ||||
| 108 | IHC_STR_SND_ITEM - DATE_VALUE | IHC Payment Order: Payer Items | ||||
| 109 | VBKKPOIT - DATE_VALUE | Change Document Structure; Generated by RSSCD000 | ||||
| 110 | VBKKPOIT_TMP - DATE_VALUE | Change Document Structure; Generated by RSSCD000 |