Where Used List (Function Module) for SAP ABAP Data Element BKK_ACCUR (Currency of Current Account)
SAP ABAP Data Element BKK_ACCUR (Currency of Current Account) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_LOCAL_CURR) LIKE BKK42-WAERS
|
Währungskonvertierung bei manueller Erfassung | BCA_IHCCC | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_FOREIGN_CURR) LIKE BKK42-WAERS
|
Währungskonvertierung bei manueller Erfassung | BCA_IHCCC | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BCA_US_TD_COND_ADJUST_DISPLAY VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Display Condition Comparison | BCA_US | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BCA_US_TD_COND_MAINTENANCE_CTL VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Control Condition Maintenance | BCA_US | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKKE_NTC_CHECK_4EYES_AMOUNT REFERENCE(I_ACUR) TYPE BKK_ACCUR
|
Check Whether Position is Subject to Release Procedure | FKBE | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKKE_NTC_CHECK_4EYES_GROUP REFERENCE(I_ACUR) TYPE BKK_ACCUR
|
Check Whether Position is Subject to Release Procedure | FKBE | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKKE_NTC_CHECK_AUTH_AMOUNT REFERENCE(I_ACUR) TYPE BKK_ACCUR
|
Authorization Check Based on Amount for Each Activity | FKBE | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKKT_GET_BALANCE_DIFFERENCE REFERENCE(E_CURR) TYPE BKK_ACCUR
|
detects difference between contract amount and balance | FKBT | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_WAERS) LIKE IBKK42-WAERS
|
Use Bank Country and Bank Number to Read Account Data | FKBK | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_ACCNT_GET_CURRENCY VALUE(E_ACUR) LIKE BKK42-WAERS
|
Provides Account Currency for an Internal Account Key | FKBK | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_ACCNT_GET_CURRENCY VALUE(E_NCUR) LIKE BKK42-WAERS
|
Provides Account Currency for an Internal Account Key | FKBK | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(E_WAERS) LIKE IBKK42-WAERS
|
BCA: Operational BAPI Data | FKBK | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_ACCNT_GET_NOTIFY_BALANCE VALUE(E_NACUR) LIKE BKK42-WAERS
|
Reads Account Balance in Account and Reporting Currencies | FKBK | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_ACCNT_GET_NOTIFY_BALANCE VALUE(E_ACUR) LIKE BKK42-WAERS
|
Reads Account Balance in Account and Reporting Currencies | FKBK | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(I_ACCUR) LIKE BKK42-WAERS
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | FKBK | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_API_ACNT_GET_BALANCE VALUE(E_WAERS) TYPE BKK_ACCUR
|
Read Balances of a BCA Account | FKBK | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_BANKACCT_NEW VALUE(I_CURRENCY) LIKE IBKKBAPTAB-CURRENCY
|
Shows New Account | FKBZ | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BKK_BKKA_SET_DELDATE VALUE(I_WAERS) LIKE BKK42-WAERS DEFAULT SPACE
|
Set Closure Date | FKBK | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_WAERS_NEW) LIKE BKK42-WAERS
|
Update for Currency Exchange | FKBK | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_WAERS_OLD) LIKE BKK42-WAERS
|
Update for Currency Exchange | FKBK | EA-FINSERV | EA-FINSERV |
21 | Function Module |
BKK_BKKRS_GET_COMPANY_CURR VALUE(E_COMPANY_CURR) LIKE TBKK01D-WAERS
|
Find Currency of Company Code for Bank Area | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
22 | Function Module |
BKK_CC_CHANGE_AMOUNTS VALUE(I_OLD_CURR) LIKE IBKKCHCUR-WAERS
|
Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | FKBR | EA-FINSERV | EA-FINSERV |
23 | Function Module |
BKK_CC_CHANGE_AMOUNTS VALUE(I_NEW_CURR) LIKE IBKKCHCUR-WAERS
|
Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | FKBR | EA-FINSERV | EA-FINSERV |
24 | Function Module |
BKK_CHECK_DIGIT_CREATE VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Return of a New External Account Number with Check Digit | FKB | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BKK_CHECK_DIGIT_GET_ACCN_EXT VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Get An External Account Number (Without Check Digits) | FKB | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Cash Concentration: Finds Root Accounts in Ranges | FKBR | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BKK_CLOSING_SET_PARAM VALUE(I_ACURRENCY) LIKE IBKKM9-ACURRENCY OPTIONAL
|
BCA: Set Balancing Parameters | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Determines If There are Root Accounts Greater Than Specified Account | FKBR | EA-FINSERV | EA-FINSERV |
29 | Function Module |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Finds Root Accounts from Account Hierarches for Specified Range | FKBR | EA-FINSERV | EA-FINSERV |
30 | Function Module |
BKK_COND_ADJUST_DISPLAY VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Display Condition Comparison | FKBC | EA-FINSERV | EA-FINSERV |
31 | Function Module |
BKK_COND_GET_DIRECT_FEE REFERENCE(I_CURRENCY) LIKE BKK42-WAERS
|
Determine Direct Charges | FKBC | EA-FINSERV | EA-FINSERV |
32 | Function Module |
BKK_COND_MAINTENANCE_CTL VALUE(I_CURR) LIKE BKK42-WAERS OPTIONAL
|
Condition Maintenance Control | FKBC | EA-FINSERV | EA-FINSERV |
33 | Function Module |
BKK_COND_POST_MAKE
|
Post Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
34 | Function Module |
BKK_COND_POST_PREP_ADVANCE_INT
|
Prepare Posting for Interest Penalty | FKBC | EA-FINSERV | EA-FINSERV |
35 | Function Module |
BKK_EURO_COMPENSATION_CHECK VALUE(I_CUR1) LIKE BKK42-WAERS
|
Check Netting Between Different Currencies | FKBH | EA-FINSERV | EA-FINSERV |
36 | Function Module |
BKK_EURO_COMPENSATION_CHECK VALUE(I_CUR2) LIKE BKK42-WAERS
|
Check Netting Between Different Currencies | FKBH | EA-FINSERV | EA-FINSERV |
37 | Function Module |
BKK_EURO_CONVERT VALUE(I_A_CUR) LIKE BKK42-WAERS
|
Converts One Joining Currency to Another Joining Currency | FKB | EA-FINSERV | EA-FINSERV |
38 | Function Module |
BKK_EURO_CONVERT VALUE(I_B_CUR) LIKE BKK42-WAERS
|
Converts One Joining Currency to Another Joining Currency | FKB | EA-FINSERV | EA-FINSERV |
39 | Function Module |
BKK_EURO_IS_EWU_CURRENCY VALUE(I_CUR) LIKE BKK42-WAERS
|
Is a Currency a Joining Currency? | FKB | EA-FINSERV | EA-FINSERV |
40 | Function Module |
BKK_GET_TBKK01E REFERENCE(I_WAERS) TYPE BKK_ACCUR
|
Customizingdata special CPD-account | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
41 | Function Module |
BKK_GL_VA_CALC_VALUE_TO_POST VALUE(I_A_CUR) LIKE BKK42-WAERS
|
Calculates the Amount to Be Posted for an Individual Value Adjustment | FKBH | EA-FINSERV | EA-FINSERV |
42 | Function Module |
BKK_GL_VA_CHANGE_CURR_AMOUNTS VALUE(I_OLD_CURR) LIKE IBKKCHCUR-WAERS
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency | FKBH | EA-FINSERV | EA-FINSERV |
43 | Function Module |
BKK_GL_VA_CHANGE_CURR_AMOUNTS VALUE(I_NEW_CURR) LIKE IBKKCHCUR-WAERS
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency | FKBH | EA-FINSERV | EA-FINSERV |
44 | Function Module |
BKK_LIMIT_CREATE_INT_LIMIT VALUE(I_WAERS) LIKE BKK42-WAERS
|
BCA: Complete Internal Limit | FKBL | EA-FINSERV | EA-FINSERV |
45 | Function Module |
BKK_LIMIT_GET VALUE(I_WAERS) LIKE BKK42-WAERS
|
Reads a Limit Category for an Account on a Date | FKBL | EA-FINSERV | EA-FINSERV |
46 | Function Module |
BKK_LIMIT_GET_ACCOUNT VALUE(I_WAERS) LIKE BKK42-WAERS
|
Reads All Limits for an Account | FKBL | EA-FINSERV | EA-FINSERV |
47 | Function Module |
BKK_NTC_GET_LIMSUM VALUE(I_WAERS) TYPE BKK42-WAERS
|
Notice: Limit Check | FKBE | EA-FINSERV | EA-FINSERV |
48 | Function Module |
OPEN_FI_PERFORM_00011010_E VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
49 | Function Module |
OPEN_FI_PERFORM_00011020_E VALUE(I_CURRENCY) LIKE IBKKBAPTAB-CURRENCY
|
Account Master Data: Transfer Data for New Creation | FKBK | EA-FINSERV | EA-FINSERV |
50 | Function Module |
SAMPLE_INTERFACE_00011010 VALUE(I_ACCUR) LIKE BKK42-WAERS
|
Account Master Data: Account Number Without Check Digit | FKB | EA-FINSERV | EA-FINSERV |
51 | Function Module |
SAMPLE_INTERFACE_00011020 VALUE(I_CURRENCY) LIKE IBKKBAPTAB-CURRENCY
|
Account Master Data: Transfer Data for New Creation | FKBK | EA-FINSERV | EA-FINSERV |