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