Where Used List (Function Module) for SAP ABAP Data Element BKK_AAMNT (Amount in Account Currency)
SAP ABAP Data Element
BKK_AAMNT (Amount in Account Currency) is used by
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1 | ![]() |
BCA_US_ACCNT_LIMIT_SET_AMNT VALUE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
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Save Amounts to be Updated in Global Memory | ![]() |
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2 | ![]() |
BKKE_NTC_CHECK_4EYES_AMOUNT REFERENCE(I_A_AMOUNT) TYPE BKK_AAMNT
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Check Whether Position is Subject to Release Procedure | ![]() |
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3 | ![]() |
BKKE_NTC_CHECK_4EYES_AMOUNT
|
Check Whether Position is Subject to Release Procedure | ![]() |
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4 | ![]() |
BKKE_NTC_CHECK_4EYES_GROUP REFERENCE(I_A_AMOUNT) TYPE BKK_AAMNT
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Check Whether Position is Subject to Release Procedure | ![]() |
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5 | ![]() |
BKKE_NTC_CHECK_4EYES_GROUP
|
Check Whether Position is Subject to Release Procedure | ![]() |
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6 | ![]() |
BKKE_NTC_CHECK_AUTH_AMOUNT REFERENCE(I_A_AMOUNT) TYPE BKK_AAMNT
|
Authorization Check Based on Amount for Each Activity | ![]() |
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7 | ![]() |
BKKE_NTC_CHECK_AUTH_AMOUNT
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Authorization Check Based on Amount for Each Activity | ![]() |
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8 | ![]() |
BKK_ACCNT_CHECK_DIRECT_DEBIT REFERENCE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
|
Check Direct Debit Order | ![]() |
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9 | ![]() |
BKK_ACCNT_LIMIT_SET_AMNT VALUE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
|
Save Amounts for Update in Global Memory | ![]() |
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10 | ![]() |
BKK_AMOUNT_CONVERT VALUE(E_AAMOUNT) LIKE BKKIT-A_AMOUNT
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Conversion of Amounts (Transactions, Account and EURO Currency) | ![]() |
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11 | ![]() |
BKK_AMOUNT_CONVERT VALUE(I_AAMOUNT) LIKE BKKIT-A_AMOUNT OPTIONAL
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Conversion of Amounts (Transactions, Account and EURO Currency) | ![]() |
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12 | ![]() |
BKK_COND_CALC_ACCT_SIM_TEST
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ![]() |
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13 | ![]() |
BKK_COND_CALC_ACCT_SIM_TEST REFERENCE(E_YIELD) TYPE BKK_AAMNT
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ![]() |
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14 | ![]() |
BKK_COND_POST_MAKE
|
Post Account Balancing | ![]() |
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15 | ![]() |
BKK_COND_SET_COND_TABLES_GM REFERENCE(I_AMOUNT) TYPE BKK_AAMNT
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Fill Global Tables from Payment Transactions | ![]() |
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16 | ![]() |
BKK_COND_SET_DATA_SIMULATION REFERENCE(I_BALANCE_ADD) TYPE BKK_AAMNT OPTIONAL
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TEST: Set Data for Account Simulation | ![]() |
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17 | ![]() |
BKK_COND_SUBTOCOL_DATE_DET REFERENCE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
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Determines 'Subject to Final Payment' Date | ![]() |
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18 | ![]() |
BKK_COND_TRNSACT_FEE_CALC REFERENCE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
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Transaction Charge Calculation | ![]() |
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19 | ![]() |
BKK_COND_VALUE_DATE_DET REFERENCE(I_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
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Determines Value Date | ![]() |
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20 | ![]() |
BKK_FREE_AMOUNTS_CR_YIELD_FA REFERENCE(I_FA_AMOUNT) TYPE BKK_AAMNT
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Create and Post Special Revenue Allowance Amount | ![]() |
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21 | ![]() |
BKK_FREE_AMOUNTS_GET_AI
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Determine Interest Penalty for a Payment Item | ![]() |
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22 | ![]() |
BKK_PAYM_ITEM_AUTH_AMOUNT REFERENCE(I_A_AMOUNT) LIKE BKKIT-A_AMOUNT OPTIONAL
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Determine Amount Authorization and Control (Dual Control) Yes/No | ![]() |
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23 | ![]() |
BKK_PAYM_ITEM_POST_AI REFERENCE(I_AAMNT) TYPE BKK_AAMNT
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Post Interest Penalty Items for Closure | ![]() |
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24 | ![]() |
BKK_PAYM_ITEM_POST_AI
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Post Interest Penalty Items for Closure | ![]() |
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25 | ![]() |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
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Create and Post Payment Order for Account Closure | ![]() |
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26 | ![]() |
BKK_PAYM_ORDER_AUTO REFERENCE(I_AMOUNT) TYPE BKK_AAMNT
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Enhance Automatic Forward Order in Dialog | ![]() |
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27 | ![]() |
BKK_PAYM_ORDER_TERM REFERENCE(I_A_AMOUNT) TYPE BKKPOIT-A_AMOUNT
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Create and Post Payment Order for Collection of Fixed-Term Deposit | ![]() |
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28 | ![]() |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria | ![]() |
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29 | ![]() |
SAMPLE_INTERFACE_00010036 VALUE(E_A_AMOUNT) LIKE IBKK_ITEM-A_AMOUNT
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Prepare Payment Item: Create New Document Item | ![]() |
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30 | ![]() |
SAMPLE_INTERFACE_00015020
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Sample Interface for Standard Funds Availability | ![]() |
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31 | ![]() |
SAMPLE_INTERFACE_00015036
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Sample Interface for Standard Funds Availability | ![]() |
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