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 |
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1 | ![]() |
BAPI_BKK_ACCNT_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Change Account | ![]() |
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2 | ![]() |
BAPI_BKK_ACCNT_CLOSURE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Close Account | ![]() |
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3 | ![]() |
BAPI_BKK_ACCNT_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Account Creation | ![]() |
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4 | ![]() |
BAPI_BKK_ACCNT_CREATE_EASY VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Simplified Account Creation | ![]() |
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5 | ![]() |
BAPI_BKK_ACCNT_GET_AV_AMOUNT VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Get Available Amount | ![]() |
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6 | ![]() |
BAPI_BKK_ACCNT_GET_BALANCE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Read Balances of Customer Account | ![]() |
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7 | ![]() |
BAPI_BKK_ACCNT_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Read Account Details | ![]() |
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8 | ![]() |
BAPI_BKK_ACCNT_GET_ITEM_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Get Payment Items for an Account | ![]() |
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9 | ![]() |
BAPI_BKK_ACCNT_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
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Read Account List for Business Partner | ![]() |
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10 | ![]() |
BAPI_BKK_BALNOT_CREATE_SINGLE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create Balance Notification | ![]() |
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11 | ![]() |
BAPI_BKK_FORWD_ORDER_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Change a Forward Order | ![]() |
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12 | ![]() |
BAPI_BKK_FORWD_ORDER_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create a Forward Order | ![]() |
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13 | ![]() |
BAPI_BKK_FORWD_ORDER_DELETE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Delete a Forward Order | ![]() |
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14 | ![]() |
BAPI_BKK_FORWD_ORD_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Forward Order Details | ![]() |
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15 | ![]() |
BAPI_BKK_FORWD_ORD_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
|
Read Forward Orders | ![]() |
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16 | ![]() |
BAPI_BKK_PROD_GET_DETAIL VALUE(BANKAREA) TYPE BAPI_IBKK_PROD_EXTIDENTIF-BANKAREA
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Read Product Details | ![]() |
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17 | ![]() |
BAPI_BKK_STAND_ORDER_CHANGE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
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Change a Standing Order | ![]() |
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18 | ![]() |
BAPI_BKK_STAND_ORDER_CREATE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Create a Standing Order | ![]() |
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19 | ![]() |
BAPI_BKK_STAND_ORDER_DELETE VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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Delete a Standing Order | ![]() |
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20 | ![]() |
BAPI_BKK_STAND_ORDER_GET_DET VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
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Read Standing Order Details | ![]() |
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21 | ![]() |
BAPI_BKK_STAND_ORDER_GET_LIST VALUE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA OPTIONAL
|
Read Standing Orders | ![]() |
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22 | ![]() |
BAPI_BKK_STORFIELDMOD_GD VALUE(BANKAREA) TYPE BAPI_IBKK_PROD_EXTIDENTIF-BANKAREA
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Read Product Field Modifications | ![]() |
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23 | ![]() |
BKK_API_GET_ACNT_IDENT REFERENCE(BANKAREA) TYPE BAPI_IBKK_ACCNT_IDENTIF-BANKAREA
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get complete account identification | ![]() |
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