Where Used List (Table) for SAP ABAP Table TBKKG3 (Transaction types)
SAP ABAP Table
TBKKG3 (Transaction types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_TBKKG3 | US Specific Enhancements | ![]() |
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2 | ![]() |
BKKIT | Payment Item | ![]() |
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3 | ![]() |
BKKITREL | Payment Item | ![]() |
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4 | ![]() |
BKKITRETREL | Payment Item Return to be released | ![]() |
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5 | ![]() |
BKKITTMP | Planned Payment Items | ![]() |
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6 | ![]() |
BKKITTMP_DEL | Planned Payment Items - Completed | ![]() |
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7 | ![]() |
BKKPOIT | Item in Payment Order | ![]() |
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8 | ![]() |
BKKPOIT_TMP | Items in Planned Payment Order | ![]() |
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9 | ![]() |
BKKPOIT_TMP_DEL | Items in Planned Payment Order | ![]() |
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10 | ![]() |
BKKSO | BCA: Standing Orders | ![]() |
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11 | ![]() |
BKK_ELG | Fields for Control of Deposit Banking | ![]() |
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12 | ![]() |
IBKK0_PARAMETERS | BCA: General Report Parameters | ![]() |
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13 | ![]() |
IBKK43CLOS | BCA: Screen Fields for Reference Account Balancing | ![]() |
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14 | ![]() |
IBKK43DELE | BCA: Screen Fields for Reference Account/Account Closure | ![]() |
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15 | ![]() |
IBKK6SEXT_ACC | BCA: Screen Fields for External Root Account | ![]() |
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16 | ![]() |
IBKK_DYN_REF_AB_INT_IND | BCA: Screen Structure: Internal Ref. Account Acct Balancing | ![]() |
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17 | ![]() |
IBKK_DYN_REF_ACBAL_EXT | BCA: Screen Structure: External Ref. Account Acct Balancing | ![]() |
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18 | ![]() |
IBKK_DYN_REF_A_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ![]() |
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19 | ![]() |
IBKK_DYN_REF_A_TERM_INT | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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20 | ![]() |
IBKK_DYN_REF_TERM_EXT | BCA: Screen Structure for External Capital Reference Account | ![]() |
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21 | ![]() |
IBKK_DYN_REF_TERM_INT | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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22 | ![]() |
IBKK_PDRKY | Screen Structure Payment Order: Return Keys | ![]() |
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23 | ![]() |
IBKK_PDSND | Screen Structure Payment Order: Sender | ![]() |
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24 | ![]() |
IBKK_PI_DYN_HEADER | Screen Payment Item: Header Data | ![]() |
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25 | ![]() |
IBKK_PI_DYN_START | Screen Payment Item: Initial Screen | ![]() |
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26 | ![]() |
IBKK_PO_DYN_AU_RCV | Screen Fields for Automatic Forward Order of Recipient | ![]() |
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27 | ![]() |
IBKK_PO_DYN_AU_SND | Screen Fields for Automatic Forward Order of Ordering Party | ![]() |
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28 | ![]() |
IBKK_PO_DYN_OVERVIEW_RCV | Payment Order Screen: Overview Screen Recipients | ![]() |
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29 | ![]() |
IBKK_PO_DYN_OVERVIEW_SND | Screen Payment Order: Overview Screen Ordering Party | ![]() |
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30 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB | Payment Order Screen: Overview Screen Recipients | ![]() |
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31 | ![]() |
IBKK_PO_DYN_SENDER | Screen Payment Order: Detail Ordering Party | ![]() |
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32 | ![]() |
IBKK_PO_DYN_START | Screen Payment Order: Initial Screen | ![]() |
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33 | ![]() |
IBKK_SO1 | Structure for Initial Screen Standing Order | ![]() |
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34 | ![]() |
IHC_DB_CL_TYPES | Technical Settings for AMS Update | ![]() |
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35 | ![]() |
IHC_FXNET_REPORT | In House Cash FX Netting report line type | ![]() |
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36 | ![]() |
IHC_FXNET_TBKKG3 | In House Cash FX Netting | ![]() |
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37 | ![]() |
TBCA_US_BC_TCODE | Transaction Type: Bank Checks | ![]() |
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38 | ![]() |
TBCA_US_DEA_DED | Cross Reference Escheat Deduction Codes | ![]() |
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39 | ![]() |
TBCA_US_TRAN_SEQ | Overdraft transaction priority sequence for Products | ![]() |
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40 | ![]() |
TBKK8AI | Assignment of Transaction Type - Interest Penalty TA Type | ![]() |
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41 | ![]() |
TBKK8B | Categorization Transaction Types (Item Counter) | ![]() |
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42 | ![]() |
TBKK8H | Assignment Trans. Activity Type - Charge Transaction Type | ![]() |
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43 | ![]() |
TBKK8I | Assignment Trans. Activiy Type - Interest Transacation Type | ![]() |
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44 | ![]() |
TBKK8L | Assignment Transaction Type Category (Diff.Type) | ![]() |
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45 | ![]() |
TBKK8L2 | Assignment Transaction Type Category 2 (Diff. Type) | ![]() |
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46 | ![]() |
TBKK8N | Feature - Charge Transaction Type Assignment | ![]() |
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47 | ![]() |
TBKKCTTP | Assignment PT Transaction Type / GL Transaction | ![]() |
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48 | ![]() |
TBKKG31 | Return Reason, Assigned Transaction Types | ![]() |
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49 | ![]() |
TBKKG31T | Return Reason | ![]() |
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50 | ![]() |
TBKKG32 | Transaction Type Offsetting Posting Inter. Initiated PT | ![]() |
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51 | ![]() |
TBKKG33 | Transaction Types: Notification of Returns | ![]() |
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52 | ![]() |
TBKKG34 | Transaction Types: Payment Notes for Returns | ![]() |
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53 | ![]() |
TBKKG34K | Transaction Types: Payment Notes for Returns W/o Sequ.No. | ![]() |
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54 | ![]() |
TBKKG34P | Payment Notes for Returns, Text Symbols for SAPscript | ![]() |
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55 | ![]() |
TBKKG3T | Text Table for Transaction Types | ![]() |
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56 | ![]() |
TBKKG3_TCODE | Assignment Activity to Transaction Type | ![]() |
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57 | ![]() |
TBKKG3_TERM | Transaction Type Customizing for Term Objects | ![]() |
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58 | ![]() |
TBKKG5 | Assignment Functions Group - Medium, Transaction Type | ![]() |
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59 | ![]() |
TBKKG7 | Assignment Blocking Reason - Medium, Transaction Type | ![]() |
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60 | ![]() |
TBKKIAUTH | Amount Authorization/Dual Control Payment Items | ![]() |
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61 | ![]() |
TBKKICTR | Amount Authorization/Dual Control Payment Items | ![]() |
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62 | ![]() |
TBKKIDF | BCA: Defaults for Transaction | ![]() |
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63 | ![]() |
TBKKM3 | Assignment Posting Categories <-> Medium/Transaction Types | ![]() |
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64 | ![]() |
TBKKM4 | Assignment Trans. Type -> Business Transaction Code | ![]() |
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65 | ![]() |
TBKKOAUTH | Amount Authorization/Dual Control Payment Order | ![]() |
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66 | ![]() |
TBKKOCTR | Amount Authorization/Dual Control Payment Order | ![]() |
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67 | ![]() |
TBKKSOAUTH | Amount Authorization/Dual Control Standing Order | ![]() |
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68 | ![]() |
TBKK_DIALOG_CF_D | Customizing Table: Predefined Values for Customer Fields | ![]() |
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69 | ![]() |
TBKK_TRNSTYPE_DE | Assignment Transaction Type -> Text Key | ![]() |
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70 | ![]() |
TBKK_TXTKEY_DE | Assignment: Text Key -> Transaction Type | ![]() |
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71 | ![]() |
TBKK_VALDAT_TOL | Tolerance Days for Value Dts in Incoming Payment Trans.(DTA) | ![]() |
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72 | ![]() |
TRTP_US_TRANS | Witholding transaction type information | ![]() |
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73 | ![]() |
TTD_FLOW_MAP | Time Deposit to Treasury Flow Map | ![]() |
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