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