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