Where Used List (Table) for SAP ABAP Data Element BVRKO_KK (Bank clearing account)
SAP ABAP Data Element 
BVRKO_KK (Bank clearing account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKZK - BANK_CL_ACCOUNT | Payment Lot: Header Data |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BFKKZK - BVRKO | Header data (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BFKKZP - BVRKO | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCFZST - BVRKO | Clarification Cases from Payment Lot | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCJT - BVRKO | Transaction Data for Cash Journal | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKCMK - BVRKO | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKCMP - BVRKO | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKZK - BVRKO | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKZP - BVRKO | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKZP_PAYTP - BVRKO | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCFZST_DISPL - BVRKO | Display structure: Clarific.items from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCFZST_I - BVRKO | Include: Items for clarification from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCK - BVRKO | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCMK - BVRKO | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCMKGEN - BVRKO | Manually Issued Checks: Include Account Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCMPGEN - BVRKO | Manually Issued Checks: Include Account Data | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCMP_TC - BVRKO | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCOLLH - BVRKO | Collections Agency File (Header Data) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKZPLST - BVRKO | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKZP_INT - BVRKO | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKK_CJR_OUTPUT - BVRKO | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - BVRKO | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 23 | Table |
IUEEDPPLOTASADV - BVRKO | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 24 | Table |
IUEEDPPLOTASKZ1 - BVRKO | Process Distribution Lot: Header Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 25 | Table |
IUEEDPPLOTASTHI - BVRKO | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 26 | Table |
RE31B - BVRKO | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 27 | Table |
RE31BP1 - BVRKO | User-specific parameters for cash payments | EE30 |
IS-U/CCS |
IS-UT |
| 28 | Table |
RFKH0 - BVRKO | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
RFKH8 - BVRKO | Cash Desk/Cash Journal: Lot Management | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
RFKKCJ - BVRKO | Structure for Screen Fields for Cash Journal | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
RISU_DEREG_EPLOT - BVRKO | EPLOT: Dialog Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 32 | Table |
RLS_TFK012_F4 - BVRKO | RL: F4 Help for HBKID-HKTID | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
TFK012 - BVRKO | Bank clearing accounts | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
TFK100A - BVRKO | General Settings for Cash Payments | FKKB |
FI-CA |
FI-CA |
