Where Used List (Function Module) for SAP ABAP Data Element BKK_ACCNT (Internal Account Number for Current Account)
SAP ABAP Data Element
BKK_ACCNT (Internal Account Number for Current Account) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_PAYM_ITEM_POST_DIRECT_FEE VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
Post Payment Items for Direct Charges | ||||
| 2 |
BKK_PAYM_ITEM_XCLOSE_GET VALUE(I_ACNUM_INT) LIKE IBKK_ITEM-ACNUM_INT
|
Read Indicator to See if Account is to be Closed | ||||
| 3 |
BKK_PAYM_ITEM_XCLOSE_SET VALUE(I_ACNUM_INT) LIKE IBKK_ITEM-ACNUM_INT
|
Set Indicator to Close Account | ||||
| 4 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 5 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING VALUE(I_ACNUM_INT) LIKE IBKKPOIT-ACNUM_INT
|
Create and Post Payment Order for Account Closure | ||||
| 6 |
BKK_PAYM_ORDER_AUTH_ALL VALUE(I_ACNUM_INT) LIKE IBKKPOIT-ACNUM_INT
|
Authorization Check for Payment Orders | ||||
| 7 |
BKK_PAYM_ORDER_AUTH_AMOUNT VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 8 |
BKK_PAYM_ORDER_AUTO REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Enhance Automatic Forward Order in Dialog | ||||
| 9 |
BKK_PAYM_ORDER_AUTO_PREPARE VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Complete Control and Recipient Data for Automatic Forward Order | ||||
| 10 |
BKK_PAYM_ORDER_CHCK_PO_EXIST VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
BCA: Selection of Planned Orders and/or Planned Items | ||||
| 11 |
BKK_PAYM_ORDER_GET_ACC_CLOSE VALUE(I_ACNUM_INT) LIKE IBKKPOIT-ACNUM_INT
|
Checks Whether a Payment Order for Account Closure | ||||
| 12 |
BKK_PAYM_ORDER_GET_TMP_NTC REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
All Planned Forward Orders With Notice Reference | ||||
| 13 |
BKK_PAYM_ORDER_SEL_PO_IT_PLAN VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
BCA: Selection of Planned Orders and/or Planned Items | ||||
| 14 |
BKK_PAYM_ORDER_SEL_PO_PL_LZO VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
BCA: Selection of Planned Orders for Fixed-Term Deposits | ||||
| 15 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 16 |
BKK_PAYM_ORDER_TERM REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 17 |
BKK_PAYM_ORD_SEL_PLAN_BY_ACCNT REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Read all forward order of account | ||||
| 18 |
BKK_PAYM_POPUP_PENALTY_INTERV REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
BCA: Dialog Box for Entering From-To Date | ||||
| 19 |
BKK_PA_LOCKS_REMOVE_REL VALUE(I_ACCNOINT_REF) LIKE BKK40-ACNUM_INT
|
Mass Run Locks: Remove Lock Relationship Between Accounts | ||||
| 20 |
BKK_PA_LOCKS_REMOVE_REL VALUE(I_ACCNOINT) LIKE BKK40-ACNUM_INT
|
Mass Run Locks: Remove Lock Relationship Between Accounts | ||||
| 21 |
BKK_RFC_COND_GET_BKK9ACC_ACC VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Check for Zero Amounts in Accrual/Deferral | ||||
| 22 |
BKK_SAMPLE_ACCNT_STAT_OUTPUT VALUE(I_ACNUM_INT) LIKE IBKKM6-ACNUM_INT
|
OPEN BCA: Sample Function Module for Outputting Bank Statement Data | ||||
| 23 |
BKK_SEPA_MANDATE_AUTH_CHK
|
Authorization checks for mandate | ||||
| 24 |
BKK_SEPA_MANDATE_GET_LIST REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Get list of valid mandates | ||||
| 25 |
BKK_STACK_DB_GET_BKKA6_ACCOUNT VALUE(I_ACNUM_INT) LIKE BKKA6-ACNUM_INT
|
BCA: Retrieve Check Stack from BKKA6 Using Account Number | ||||
| 26 |
BKK_STACK_FILL_ACCOUNT_DATA VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
BCA: Retrieve Account Data for Printing Checks | ||||
| 27 |
BKK_STACK_GET_RECEIVER VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
BCA: Retrieve Account Holder Including Address Data | ||||
| 28 |
BKK_STANDING_ORDER_BOTH_GET REFERENCE(I_ACNUM_INT) TYPE BKKSO-ACNUM_INT
|
Supplies Released and Unreleased Standing Order Variants | ||||
| 29 |
BKK_STANDING_ORDER_BUILD_PACK
|
Package Formation for Parallel Processing of Standing Order Posting | ||||
| 30 |
BKK_STANDING_ORDER_DELETE REFERENCE(I_ACNUM_INT) TYPE BKKSO-ACNUM_INT
|
Delete Standard Order | ||||
| 31 |
BKK_STANDING_ORDER_DEL_ACCNT VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
Delete All Standing Orders for an Account | ||||
| 32 |
BKK_STANDING_ORDER_GET VALUE(I_ACNUM_INT) TYPE BKKSO-ACNUM_INT
|
Reads a Standing Order | ||||
| 33 |
BKK_STANDING_ORDER_GET_ACCOUNT VALUE(I_ACNUM_INT) TYPE BKKSO-ACNUM_INT
|
Reads All Standing Orders for an Account | ||||
| 34 |
BKK_STANDING_ORDER_MAINTAIN VALUE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Maintain Standing Order in Dialog | ||||
| 35 |
BKK_STANDING_ORDER_PAORN_GET VALUE(I_ACNUM_INT) TYPE BKKSO-ACNUM_INT
|
Reads Assignment Between Standing Order and Payment Order | ||||
| 36 |
BKK_STAND_ORDER_AUTH_AMOUNT VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 37 |
BKK_STAND_ORDER_AUTH_CHECK VALUE(I_ACNUM_INT) LIKE BKKSO-ACNUM_INT
|
Standing Order Authorization Check | ||||
| 38 |
BKK_STAND_ORDER_DEQUEUE_SINGLE VALUE(I_ACNUM_INT) LIKE BKKSO-ACNUM_INT
|
Standing Order: Release Lock | ||||
| 39 |
BKK_STAND_ORDER_ENQUEUE VALUE(I_ACNUM_INT) LIKE BKKSO-ACNUM_INT
|
Standing Order: Set Lock | ||||
| 40 |
BKK_STAND_ORDER_EXECUTION_LIST VALUE(I_ACNUM_INT) LIKE BKKSO-ACNUM_INT
|
BCA: List of Standing Order Executions | ||||
| 41 |
BKK_STAND_ORDER_POST_PACK
|
BCA: Processing of Due Standing Orders by Packages | ||||
| 42 |
BKK_TC_SHOW_ACCOUNT VALUE(ACNUM_INT) TYPE BKK_ACCNT
|
Display Account from Total Commitment List | ||||
| 43 |
BKK_VALUEDAT_FOR_CC VALUE(I_ACNUM_INT) TYPE BKK62_CC-ACNUM_INT
|
Retrieval of Value Date Transaction Figures Saved Separately for Cash C. | ||||
| 44 |
BKK_VALUEDAT_FOR_CC_DIFF VALUE(I_ACNUM_INT) TYPE BKK62_CC-ACNUM_INT
|
Calculates Difference in Value Date Transaction Figures for CC Run Date | ||||
| 45 |
BKK_VALUEDAT_FOR_CC_READ VALUE(I_ACNUM_INT) TYPE BKK62_CC-ACNUM_INT
|
Retrieve BKK62_CC - Entries with Value Date Transaction Figures for CC | ||||
| 46 |
DEQUEUE_EBKK9RK VALUE(ACNUM_INT) TYPE BKK9RK-ACNUM_INT OPTIONAL
|
Release lock on object EBKK9RK | ||||
| 47 |
DEQUEUE_EBKK_ACBAL VALUE(ACNUM_INT) TYPE BKK50-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_ACBAL | ||||
| 48 |
DEQUEUE_EBKK_ACCNT VALUE(ACNUM_INT) TYPE BKK40-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_ACCNT | ||||
| 49 |
DEQUEUE_EBKK_ACCOLBAL VALUE(ACNUM_INT) TYPE BKK51-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_ACCOLBAL | ||||
| 50 |
DEQUEUE_EBKK_BAL_PRIPOST VALUE(ACNUM_INT) TYPE BKK93-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BAL_PRIPOST | ||||
| 51 |
DEQUEUE_EBKK_BKKFAUSED VALUE(ACNUM_INT) TYPE BKK_FA_USED-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BKKFAUSED | ||||
| 52 |
DEQUEUE_EBKK_BKKITNTC VALUE(ACNUM_INT) TYPE BKKITNTC-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BKKITNTC | ||||
| 53 |
DEQUEUE_EBKK_BKKM_TS VALUE(ACNUM_INT) TYPE BKKM_TS-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BKKM_TS | ||||
| 54 |
DEQUEUE_EBKK_BKKNTC VALUE(ACNUM_INT) TYPE BKKNTC-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BKKNTC | ||||
| 55 |
DEQUEUE_EBKK_BKKVRS VALUE(ACNUM_INT) TYPE BKKVRS-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_BKKVRS | ||||
| 56 |
DEQUEUE_EBKK_GLVA VALUE(ACNUM_INT) TYPE BKKCVA-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_GLVA | ||||
| 57 |
DEQUEUE_EBKK_HY_ACBAL VALUE(ACNUM_INT) TYPE BKK54-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_HY_ACBAL | ||||
| 58 |
DEQUEUE_EBKK_HY_NEWACC VALUE(ACNUM_INT) TYPE BKK40_ENQ_HY-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_HY_NEWACC | ||||
| 59 |
DEQUEUE_EBKK_STORD VALUE(ACNUM_INT) TYPE BKKSO-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_STORD | ||||
| 60 |
DEQUEUE_EBKK_TERM VALUE(ACNUM_INT) TYPE BKKTERM-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_TERM | ||||
| 61 |
ENQUEUE_EBKK9RK VALUE(ACNUM_INT) TYPE BKK9RK-ACNUM_INT OPTIONAL
|
Request lock for object EBKK9RK | ||||
| 62 |
ENQUEUE_EBKK_ACBAL VALUE(ACNUM_INT) TYPE BKK50-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_ACBAL | ||||
| 63 |
ENQUEUE_EBKK_ACCNT VALUE(ACNUM_INT) TYPE BKK40-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_ACCNT | ||||
| 64 |
ENQUEUE_EBKK_ACCOLBAL VALUE(ACNUM_INT) TYPE BKK51-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_ACCOLBAL | ||||
| 65 |
ENQUEUE_EBKK_BAL_PRIPOST VALUE(ACNUM_INT) TYPE BKK93-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BAL_PRIPOST | ||||
| 66 |
ENQUEUE_EBKK_BKKFAUSED VALUE(ACNUM_INT) TYPE BKK_FA_USED-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BKKFAUSED | ||||
| 67 |
ENQUEUE_EBKK_BKKITNTC VALUE(ACNUM_INT) TYPE BKKITNTC-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BKKITNTC | ||||
| 68 |
ENQUEUE_EBKK_BKKM_TS VALUE(ACNUM_INT) TYPE BKKM_TS-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BKKM_TS | ||||
| 69 |
ENQUEUE_EBKK_BKKNTC VALUE(ACNUM_INT) TYPE BKKNTC-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BKKNTC | ||||
| 70 |
ENQUEUE_EBKK_BKKVRS VALUE(ACNUM_INT) TYPE BKKVRS-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_BKKVRS | ||||
| 71 |
ENQUEUE_EBKK_GLVA VALUE(ACNUM_INT) TYPE BKKCVA-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_GLVA | ||||
| 72 |
ENQUEUE_EBKK_HY_ACBAL VALUE(ACNUM_INT) TYPE BKK54-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_HY_ACBAL | ||||
| 73 |
ENQUEUE_EBKK_HY_NEWACC VALUE(ACNUM_INT) TYPE BKK40_ENQ_HY-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_HY_NEWACC | ||||
| 74 |
ENQUEUE_EBKK_STORD VALUE(ACNUM_INT) TYPE BKKSO-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_STORD | ||||
| 75 |
ENQUEUE_EBKK_TERM VALUE(ACNUM_INT) TYPE BKKTERM-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_TERM | ||||
| 76 |
IHC_DB_CM_BALANCES_GET
|
Ermitteln der valutarischen Kontosalden | ||||
| 77 |
ISB_BUS_OBJECT_ORIG_PID_SET VALUE(IP_ACNUM_INT) LIKE BKK42-ACNUM_INT OPTIONAL
|
IS-B: Setzen der Parameter-Id's für die Originärgeschäfte zu Finanzobj. | ||||
| 78 |
OPEN_FI_PERFORM_00010820_E VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
Condition Determination: Specify Differentiation Value | ||||
| 79 |
OPEN_FI_PERFORM_00010860_E REFERENCE(I_ACCNUM_INT) TYPE BKK_ACCNT
|
Balancing: Bonus Relevance / Bonus Calculation | ||||
| 80 |
OPEN_FI_PERFORM_00011230_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Business Area | ||||
| 81 |
OPEN_FI_PERFORM_00011240_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determin Company ID | ||||
| 82 |
OPEN_FI_PERFORM_00011300_E VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS | ||||
| 83 |
OPEN_FI_PERFORM_00011600_E REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Name Comparison | ||||
| 84 |
OPEN_FI_PERFORM_00011700_E REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT OPTIONAL
|
Prepare Data: Add New Items | ||||
| 85 |
OPEN_FI_PERFORM_00012910_E VALUE(I_ACNUM_INT) LIKE IBKKBALNOTHD-ACNUM_INT
|
Balance Determination: Determine Recipient | ||||
| 86 |
SAMPLE_INTERFACE_00010820 VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
Condition Determination: Specify Differentiation Value | ||||
| 87 |
SAMPLE_INTERFACE_00010860 REFERENCE(I_ACCNUM_INT) TYPE BKK_ACCNT
|
Balancing: Bonus Relevance / Bonus Calculation | ||||
| 88 |
SAMPLE_INTERFACE_00011230 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Business Area | ||||
| 89 |
SAMPLE_INTERFACE_00011240 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Company ID (VBUND) for IHC | ||||
| 90 |
SAMPLE_INTERFACE_00011240_IHC VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC | ||||
| 91 |
SAMPLE_INTERFACE_00011300 REFERENCE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
General Ledger: FI Transfer Customer-Defined Fields IBKK_GLASS | ||||
| 92 |
SAMPLE_INTERFACE_00011300_IHC VALUE(I_ACNUM_INT) LIKE BKK40-ACNUM_INT
|
Hauptbuch: FI Übergabe kundendefinierter Felder IBKK_GLASS | ||||
| 93 |
SAMPLE_INTERFACE_00011600 REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT
|
Compares a Name With a Table of Names | ||||
| 94 |
SAMPLE_INTERFACE_00011700 REFERENCE(I_ACNUM_INT) TYPE BKK_ACCNT OPTIONAL
|
Authorization Checks | ||||
| 95 |
SAMPLE_INTERFACE_00012910 VALUE(I_ACNUM_INT) LIKE IBKKBALNOTHD-ACNUM_INT
|
Balance Determination: Specify Recipient |