Where Used List (Function Module) for SAP ABAP Data Element BAPI_BKK_DTE_ACCOAREA (Bank Area)
SAP ABAP Data Element
BAPI_BKK_DTE_ACCOAREA (Bank Area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_BKK_ACCNT_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Change Account | ||||
| 2 |
BAPI_BKK_ACCNT_CLOSURE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Close Account | ||||
| 3 |
BAPI_BKK_ACCNT_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Account Creation | ||||
| 4 |
BAPI_BKK_ACCNT_CREATE_EASY VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Simplified Account Creation | ||||
| 5 |
BAPI_BKK_ACCNT_GET_AV_AMOUNT VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Get Available Amount | ||||
| 6 |
BAPI_BKK_ACCNT_GET_BALANCE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Read Balances of Customer Account | ||||
| 7 |
BAPI_BKK_ACCNT_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Read Account Details | ||||
| 8 |
BAPI_BKK_ACCNT_GET_ITEM_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Get Payment Items for an Account | ||||
| 9 |
BAPI_BKK_ACCNT_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Account List for Business Partner | ||||
| 10 |
BAPI_BKK_BALNOT_CREATE_SINGLE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create Balance Notification | ||||
| 11 |
BAPI_BKK_FORWD_ORDER_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Change a Forward Order | ||||
| 12 |
BAPI_BKK_FORWD_ORDER_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create a Forward Order | ||||
| 13 |
BAPI_BKK_FORWD_ORDER_DELETE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Delete a Forward Order | ||||
| 14 |
BAPI_BKK_FORWD_ORD_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Forward Order Details | ||||
| 15 |
BAPI_BKK_FORWD_ORD_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Read Forward Orders | ||||
| 16 |
BAPI_BKK_PROD_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_PROD_EXTIDENTIF-BANKAREA
|
Read Product Details | ||||
| 17 |
BAPI_BKK_STAND_ORDER_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Change a Standing Order | ||||
| 18 |
BAPI_BKK_STAND_ORDER_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create a Standing Order | ||||
| 19 |
BAPI_BKK_STAND_ORDER_DELETE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Delete a Standing Order | ||||
| 20 |
BAPI_BKK_STAND_ORDER_GET_DET VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Standing Order Details | ||||
| 21 |
BAPI_BKK_STAND_ORDER_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Standing Orders | ||||
| 22 |
BAPI_BKK_STORFIELDMOD_GD VALUE(BANKAREA) TYPE BAPI_IBKK_PROD_EXTIDENTIF-BANKAREA
|
Read Product Field Modifications | ||||
| 23 |
BKK_API_GET_ACNT_IDENT REFERENCE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
get complete account identification |