Where Used List (Function Module) for SAP ABAP Data Element BKK_ACUR (Account Currency)
SAP ABAP Data Element BKK_ACUR (Account Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BCA_IHC_READ_BESTKONT VALUE(I_WAER) LIKE BKKPOIT-ACUR
|
lesen von der Bestandskontentabelle | BCA_POSPLIT | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BCA_US_ADB_CALC REFERENCE(E_POST_ACUR) LIKE BKK9B-CURR
|
ADB calculation based on date range | BCA_US | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BCA_US_ADB_CALC REFERENCE(E_VAL_ACUR) LIKE BKK9B-CURR
|
ADB calculation based on date range | BCA_US | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKKF_BKKA_CREATE_ROLLOVER REFERENCE(I_CURR) TYPE BKK58-DEPOSIT_TCUR
|
Create new rollover | FKBT | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKKF_BKKA_CREATE_ROLV_DATA REFERENCE(I_CURR) TYPE BKK58-DEPOSIT_TCUR
|
Create rollover data | FKBT | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKKT_BKKA_CREATE_ROLLOVER REFERENCE(I_CURR) TYPE BKK58-DEPOSIT_TCUR OPTIONAL
|
create rollover records | FKBT | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKKT_BKKA_CREATE_ROLLOVER_DATA REFERENCE(I_CURR) TYPE BKK58-DEPOSIT_TCUR OPTIONAL
|
create rollover records | FKBT | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_ACCNT_CHECK_DIRECT_DEBIT REFERENCE(I_CUR) LIKE IBKK_ITEM-ACUR
|
Check Direct Debit Order | FKBK | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_ACCNT_STAT_FILL_LIMITS VALUE(I_CURRENCY) LIKE IBKKBKSTHD-CURRENCY
|
BCA: Get and Format All Limits for an Account | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_AMOUNT_CONVERT VALUE(I_ACUR) LIKE BKKIT-ACUR
|
Conversion of Amounts (Transactions, Account and EURO Currency) | FKB | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_BKKRS_GET_LIST_PAYM_ACCTS VALUE(I_ACUR) LIKE BKKIT-ACUR OPTIONAL
|
Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_BKKRS_GET_PAYM_ACCOUNTS VALUE(I_ACUR) LIKE BKKIT-ACUR
|
Bank Area: Find Payment Transaction Accounts for Bank Area/Currency | FKB_FINSERV | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_COLD_DEBCRED_READ VALUE(I_CURR) LIKE BKK91-CURR DEFAULT ' '
|
Selection of Transaction Figures with Posting Date | FKBC | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_COLD_DEBCRED_READ_VALDAT VALUE(I_CURR) LIKE BKK91-CURR DEFAULT ' '
|
Selection of Transaction Figures with Value Date | FKBC | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_COND_BALANCE_INSERT VALUE(I_ACUR) LIKE BKK9A-CURR
|
Insert a First Entry (Account Opening) | FKBC | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_COND_BALANCE_READ VALUE(I_CURR) LIKE BKK9A-CURR
|
Export Balances | FKBC | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_COND_BALANCE_READ_LAST VALUE(I_CURR) LIKE BKK9A-CURR
|
Export Past Balance | FKBC | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BKK_COND_BALANCE_READ_LATEST VALUE(I_CURR) LIKE BKK9A-CURR
|
Export Current Balance | FKBC | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BKK_COND_CLOSE_LAST_ENDDATE REFERENCE(E_CURR) LIKE BKK92-CURR
|
Determines End Date of Last Balancing Period | FKBC | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BKK_COND_DEBCRED_READ VALUE(I_CURR) LIKE BKK9B-CURR DEFAULT ' '
|
Selection of Transaction Figures with Posting Date | FKBC | EA-FINSERV | EA-FINSERV |
21 | Function Module |
BKK_COND_DECRE_BAL_CHGCURR VALUE(I_CURR) LIKE BKK9B-CURR
|
Currency Conversion of Value Date Turnovers | FKBC | EA-FINSERV | EA-FINSERV |
22 | Function Module |
BKK_COND_DECRE_BAL_CHGCURR VALUE(I_CURR_OLD) LIKE BKK9B-CURR
|
Currency Conversion of Value Date Turnovers | FKBC | EA-FINSERV | EA-FINSERV |
23 | Function Module |
BKK_COND_DECRE_BAL_PER VALUE(E_ACCUR) LIKE BKK9B-CURR
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | FKBC | EA-FINSERV | EA-FINSERV |
24 | Function Module |
BKK_COND_DECRE_BAL_PER VALUE(E_ACCUR_OLD) LIKE BKK9B-CURR
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | FKBC | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BKK_FREE_AMOUNTS_CR_YIELD_FA REFERENCE(I_FA_CUR) TYPE BKK_ACUR
|
Create and Post Special Revenue Allowance Amount | FKBE | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BKK_GL_ASSIGN_GET VALUE(I_WAERS) LIKE TBKKCASS-WAERS
|
Determine General Ledger Account Assignment | FKBH | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BKK_GL_PAYM_ITEM_GET_FIKEY REFERENCE(I_ACUR) LIKE BKKIT-ACUR
|
BCA: Read GL Payment Item with FIKEY / WAERS | FKBH | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BKK_GL_REC_BALANCE_BY_DATE
|
Balance According to BKKC10 on a Date | FKBH | EA-FINSERV | EA-FINSERV |
29 | Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT REFERENCE(I_ACUR) LIKE BKKIT-ACUR OPTIONAL
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
30 | Function Module |
BKK_PAYM_ITEM_POST_AI REFERENCE(I_ACUR) TYPE BKK_ACUR
|
Post Interest Penalty Items for Closure | FKBP | EA-FINSERV | EA-FINSERV |
31 | Function Module |
BKK_PAYM_ORDER_AUTO REFERENCE(I_ACUR) TYPE BKK_ACUR
|
Enhance Automatic Forward Order in Dialog | FKBO | EA-FINSERV | EA-FINSERV |
32 | Function Module |
BKK_PAYM_ORDER_TERM REFERENCE(I_ACUR) TYPE BKKPOIT-ACUR
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | FKBO | EA-FINSERV | EA-FINSERV |
33 | Function Module |
BKK_VALUEDAT_FOR_CC_READ VALUE(I_CURR) TYPE BKK62_CC-CURR DEFAULT ' '
|
Retrieve BKK62_CC - Entries with Value Date Transaction Figures for CC | FKBR | EA-FINSERV | EA-FINSERV |