Where Used List (Table) for SAP ABAP Table BCA_STR_PUBLIC_CONT (Public Container Structure for BCA Item Table)
SAP ABAP Table
BCA_STR_PUBLIC_CONT (Public Container Structure for BCA Item Table) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK43 | BCA: Reference Accounts | ![]() |
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2 | ![]() |
BKKPOIT | Item in Payment Order | ![]() |
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3 | ![]() |
BKKPOIT_TMP | Items in Planned Payment Order | ![]() |
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4 | ![]() |
BKKPOIT_TMP_DEL | Items in Planned Payment Order | ![]() |
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5 | ![]() |
IBKKAPIEXP | API: Export Structure for Payment Items (BCA) | ![]() |
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6 | ![]() |
IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | ![]() |
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7 | ![]() |
IBKKBAPTPI | BAPI: Structure for Turnover List | ![]() |
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8 | ![]() |
IBKKBKSTIT | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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9 | ![]() |
IBKKBKSTIT_EXT | BCA: External Interface for Bank Statement (Turnovers) | ![]() |
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10 | ![]() |
IBKKITDIEX | Data Transfer Payment Item: External | ![]() |
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11 | ![]() |
IBKKPO_RCV | Transfer Structure: Payment Order, Recipient | ![]() |
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12 | ![]() |
IBKKPO_SND | Transfer structure: Payment Order, Sender | ![]() |
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13 | ![]() |
IBKKRFCACCCL | Transfer Structure Reference Acct for Acct Closure per RFC | ![]() |
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14 | ![]() |
IBKKRFCPORCV | RFC Import Structure for Receiver | ![]() |
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15 | ![]() |
IBKKRFCPOSND | RFC Import Structure for Ordering Party | ![]() |
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16 | ![]() |
IBKKSO_S2 | Standing Order: Relevant for DI | ![]() |
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17 | ![]() |
IBKK_DI_RF | Direct Input Account: Reference Accounts | ![]() |
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18 | ![]() |
IBKK_DYN_REF_AB_INT_IND | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ![]() |
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19 | ![]() |
IBKK_DYN_REF_ACBAL_EXT | BCA: Screen Structure: External Ref. Account Acct Balancing | ![]() |
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20 | ![]() |
IBKK_DYN_REF_ACBAL_INT | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ![]() |
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21 | ![]() |
IBKK_DYN_REF_A_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ![]() |
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22 | ![]() |
IBKK_DYN_REF_A_TERM_INT | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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23 | ![]() |
IBKK_DYN_REF_CLOS_EXT | BCA: Screen Structure: External Ref. Account Acct Balancing | ![]() |
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24 | ![]() |
IBKK_DYN_REF_CLOS_INT | BCA: Screen Structure: Internal Ref. Account Acct Closure | ![]() |
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25 | ![]() |
IBKK_DYN_REF_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ![]() |
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26 | ![]() |
IBKK_DYN_REF_TERM_INT | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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27 | ![]() |
IBKK_ITEM | Payment Item | ![]() |
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28 | ![]() |
IBKK_PI_DYN_BASIC | Screen Payment Item: Base Data (Account, Amounts) | ![]() |
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29 | ![]() |
IBKK_PO_DYN_AU_RCV | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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30 | ![]() |
IBKK_PO_DYN_RECEIVER | Screen Payment Order: Detail Recipients | ![]() |
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31 | ![]() |
IBKK_PO_DYN_SENDER | Screen Payment Order: Detail Ordering Party | ![]() |
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32 | ![]() |
IBKK_PPROC | Import Structure for Result of Postprocessing (BAPI) | ![]() |
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33 | ![]() |
IBKK_PSTBK | Import Structure for Post Sender, Receiver, Clearing (BCA) | ![]() |
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34 | ![]() |
IBKK_PSTCL | Import Structure for Post Clearing (BAPI) | ![]() |
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35 | ![]() |
IBKK_PSTCLA | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) | ![]() |
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36 | ![]() |
IBKK_PSTPI | Import Structure for Post Item (BAPI) | ![]() |
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37 | ![]() |
IBKK_PSTPIA | Import Structure for Post Item (BAPI) + SWIFT and BKS | ![]() |
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38 | ![]() |
IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | ![]() |
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39 | ![]() |
IBKK_PSTRCA | Import Structure for Post Receiver (BAPI) | ![]() |
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40 | ![]() |
IBKK_PSTSD | Import Structure for Post Sender (BAPI) | ![]() |
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41 | ![]() |
IBKK_PSTSDA | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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42 | ![]() |
IBKK_PSTSDAX | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) | ![]() |
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43 | ![]() |
IBKK_SBKKIT | Data Structure of Tables BKKIT and BKKITENQ | ![]() |
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44 | ![]() |
IBKK_SO2 | Structure for Data Screen Standing Order | ![]() |
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45 | ![]() |
IBKK_SO3 | Structure for Payment Order: Standing Order | ![]() |
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