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