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