Where Used List (Program) for SAP ABAP Table/Structure Field TBKK11-LISTNO (TBKK11)
SAP ABAP Table/Structure Field TBKK11 - LISTNO (TBKK11) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  IBKKINFO_DATA Include IBKKINFO_DATA FKBINFO  EA-FINSERV  EA-FINSERV 
2 Program  IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
3 Program  LFBIEF02 LFBIEF02 FKBP  EA-FINSERV  EA-FINSERV 
4 Program  LFBIETOP Include LFBIETOP FKBP  EA-FINSERV  EA-FINSERV 
5 Program  LFBV0F00 LFBV0F00 FKB  EA-FINSERV  EA-FINSERV 
6 Program  RBCA_US_FBKLOC1 Account Locks BCA_US  EA-FINSERV  EA-FINSERV 
7 Program  RFBKBAL1 Account Balances FKBK  EA-FINSERV  EA-FINSERV 
8 Program  RFBKBAL1_VAL Balance List by Key Date (Value Date or Posting Date) FKBK  EA-FINSERV  EA-FINSERV 
9 Program  RFBKCCINF01 Account Overview for Currency Conversion FKBK  EA-FINSERV  EA-FINSERV 
10 Program  RFBKCHQ1 Check Locks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
11 Program  RFBKCON3 Interest Scale List FKBC  EA-FINSERV  EA-FINSERV 
12 Program  RFBKCON6 Internal Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
13 Program  RFBKCON6X External Reference Accounts (for Balancing) FKBC  EA-FINSERV  EA-FINSERV 
14 Program  RFBKFOLLOWUP Account Resubmission FKBK  EA-FINSERV  EA-FINSERV 
15 Program  RFBKGLIA_DETAIL Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created FKBH  EA-FINSERV  EA-FINSERV 
16 Program  RFBKGLPP Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. FKBH  EA-FINSERV  EA-FINSERV 
17 Program  RFBKGL_REC_BALANCE Balance Statement of a GL Account from the Balances of the BCA Accts FKBH  EA-FINSERV  EA-FINSERV 
18 Program  RFBKINDCOND Report: Individual Condition Processing FKBC  EA-FINSERV  EA-FINSERV 
19 Program  RFBKINTEREST_INDIV Individual condition FKBK  EA-FINSERV  EA-FINSERV 
20 Program  RFBKIZI1 BCA: Control Report Payment Items (Post Processing + Release) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
21 Program  RFBKIZI2 BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) FKBP  EA-FINSERV  EA-FINSERV 
22 Program  RFBKIZI3 BCA: Control Report CpD Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
23 Program  RFBKIZO1 BCA: Control Report for Processes Account Management -> Payment Orders FKBO  EA-FINSERV  EA-FINSERV 
24 Program  RFBKLIRL Limit Editing FKBK  EA-FINSERV  EA-FINSERV 
25 Program  RFBKLOC1 Account Locks FKBK  EA-FINSERV  EA-FINSERV 
26 Program  RFBKMAINOFFICCHANG Change of Business Partner FKBK  EA-FINSERV  EA-FINSERV 
27 Program  RFBKMAINOFFICTOP Include RFBKMAINOFFICTOP FKBK  EA-FINSERV  EA-FINSERV 
28 Program  RFBKOVR1 Overdraft List FKBK  EA-FINSERV  EA-FINSERV 
29 Program  RFBKOVR_CNTRL Tolerated Overdrafts FKBK  EA-FINSERV  EA-FINSERV 
30 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
31 Program  RFBKPAYMEX_HEADER Overview of EFT Files Created (Outgoing Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
32 Program  RFBKPAYMIN_HEADER Overview EFT Files (Incoming Payment Transactions) FKBDISPATCH  EA-FINSERV  EA-FINSERV 
33 Program  RFBKTTERMPOSTPROCESSING Postprocessing Fixed-Term Deposits FKBT  EA-FINSERV  EA-FINSERV 
34 Program  RFBK_SO_RELEASE Standing Order Processing FKBSTOR  EA-FINSERV  EA-FINSERV 
35 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
36 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
37 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
38 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
39 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
40 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
41 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV 
42 Program  SAPLFBV0 SAPLFBV0 FKB  EA-FINSERV  EA-FINSERV