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