Where Used List (Function Module) for SAP ABAP Data Element BKK_DOCNO (Item number in current accounts)
SAP ABAP Data Element
BKK_DOCNO (Item number in current accounts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_ARCHITEM_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher | ||||
| 2 |
BKK_ARCH_FIBA_ITEM_GET_ITEM VALUE(I_DOCNO) LIKE BKKIT-DOCNO
|
Read Payment Items From Archive Using Direct Access | ||||
| 3 |
BKK_FA_GET_FA_USED REFERENCE(I_DOCNO) TYPE BKK_DOCNO OPTIONAL
|
Read Allowance Utilized | ||||
| 4 |
BKK_GL_AT_GET_FIDATA
|
Read FI Data | ||||
| 5 |
BKK_GL_AW_FIELDS_SET VALUE(I_DOCNO) LIKE BKKC02-DOCNO OPTIONAL
|
General Ledger: Determine AW Fields from FI Key etc. | ||||
| 6 |
BKK_GL_ITEM_GET VALUE(I_DOCNO) LIKE IBKKITGL-DOCNO
|
BCA: Read General Ledger Payment Items | ||||
| 7 |
BKK_GL_ITEM_GET_FIKEY VALUE(I_DOCNO) LIKE IBKKITGL-DOCNO OPTIONAL
|
BCA: Read General Ledger Payment Items with FI Key | ||||
| 8 |
BKK_GL_ITEM_LIST VALUE(I_DOCNO) LIKE IBKKITGL-DOCNO
|
General Ledger: List of General Ledger Information for a BCA Item | ||||
| 9 |
BKK_GL_PAYM_ITEM_GET_FIKEY VALUE(I_DOCNO) LIKE IBKKITGL-DOCNO OPTIONAL
|
BCA: Read GL Payment Item with FIKEY / WAERS | ||||
| 10 |
BKK_ITEM_SELECT_WITH_DOCNO VALUE(I_DOCNOTO) TYPE BKKIT-DOCNO OPTIONAL
|
Selection of Individual Items Using Document Number(s) | ||||
| 11 |
BKK_ITEM_SELECT_WITH_DOCNO VALUE(I_DOCNOFROM) TYPE BKKIT-DOCNO
|
Selection of Individual Items Using Document Number(s) | ||||
| 12 |
BKK_PAYM_ITEM_DELETE_REL_ITEM VALUE(I_DOCNO) TYPE BKK_DOCNO
|
Update Task: Insert New Payment Items in BKKITREL | ||||
| 13 |
BKK_PAYM_ITEM_DELETE_RETREL VALUE(I_DOCNO) TYPE BKK_DOCNO
|
Update Task: DELETE Payment Items in BKKITRETREL | ||||
| 14 |
BKK_PAYM_ITEM_EVENT_CREATE VALUE(I_DOCNO) LIKE BKKIT-DOCNO
|
BCA: Generate a Work Item Using an Event | ||||
| 15 |
BKK_PAYM_ITEM_GET_BKKITRETREL REFERENCE(I_DOCNO) TYPE BKK_DOCNO
|
Read entrys bkkitrel | ||||
| 16 |
BKK_PAYM_ITEM_GET_CHDC_ITEMS REFERENCE(I_DOCNO) TYPE BKKIT-DOCNO
|
Export Historical Data for a Payment Item | ||||
| 17 |
BKK_PAYM_ITEM_GET_DOCNO VALUE(I_DOCNO) TYPE BKKIT-DOCNO
|
BCA: Selection of All Payment Item Positions with Document Number | ||||
| 18 |
BKK_PAYM_ITEM_GET_ENQ_ITEM VALUE(I_DOCNO) LIKE BKKITENQ-DOCNO
|
Read Payment Item from BKKITENQ | ||||
| 19 |
BKK_PAYM_ITEM_GET_POSNO VALUE(I_DOCNO) TYPE BKKIT-DOCNO
|
Reads a Payment Item Line | ||||
| 20 |
BKK_PAYM_ITEM_GET_PRE_ITEM VALUE(I_DOCNO) TYPE BKK_DOCNO OPTIONAL
|
Read All Parked Payment Items from BKKITPRE | ||||
| 21 |
BKK_PAYM_ITEM_GET_REL_ITEM REFERENCE(I_DOCNO) TYPE BKK_DOCNO
|
Update Task: Insert New Payment Items in BKKITREL | ||||
| 22 |
BKK_PAYM_ITEM_PREPARE_DELETE VALUE(I_DOCNO) LIKE BKKIT-DOCNO
|
Prepares Deletion of a Payment Item | ||||
| 23 |
BKK_PAYM_ITEM_PREPARE_REVERSE VALUE(I_DOCNO) LIKE BKKIT-DOCNO
|
Prepares Payment Item Reversal | ||||
| 24 |
BKK_PAYM_ITEM_PREPARE_TRANSFER VALUE(I_DOCNO_OLD) LIKE IBKK_ITEM-DOCNO
|
Prepares Payment Item Transfer Posting | ||||
| 25 |
BKK_PAYM_ITEM_PREP_REVERSE_AI REFERENCE(I_AI_DOCNO) TYPE BKK_DOCNO
|
Prepare Info Item Return | ||||
| 26 |
BKK_PAYM_ITEM_RELEASE_ALLOWED VALUE(I_DOCNO) LIKE IBKKAPIIMP-DOCNO
|
Payment Item Release Permitted? | ||||
| 27 |
BKK_PAYM_ITEM_TRANSFER_EXT REFERENCE(E_ITEM_DOCNO_SND) TYPE BKK_DOCNO
|
Transfer Post Payment Item to extern account | ||||
| 28 |
BKK_PAYM_ITEM_TRANSFER_EXT
|
Transfer Post Payment Item to extern account | ||||
| 29 |
BKK_PAYM_ORDER_POST_ITEMS REFERENCE(E_ITEM_DOCNO_SND) TYPE BKK_DOCNO
|
Payment Order: Post Related Payment Items | ||||
| 30 |
BKK_PAYM_ORDER_POST_ITEMS_TRNS
|
Payment Order: Post Related Payment Items | ||||
| 31 |
BKK_PAYM_ORDER_POST_ITEMS_TRNS REFERENCE(E_ITEM_DOCNO_SND) TYPE BKK_DOCNO
|
Payment Order: Post Related Payment Items | ||||
| 32 |
BKK_PAYM_ORDER_TRANSFER REFERENCE(E_ITEM_DOCNO_SND) TYPE BKK_DOCNO
|
API: Payment order for transfer item external | ||||
| 33 |
BKK_PYNOT_GET VALUE(I_DOCNO) LIKE BKKNT-DOCNO
|
Read Table of Payment Notes | ||||
| 34 |
BKK_RFC_GL_AT_GET_FIDATA
|
Read FI Data | ||||
| 35 |
DEQUEUE_EBKK_BKKFAUSED VALUE(DOCNO) TYPE BKK_FA_USED-DOCNO OPTIONAL
|
Release lock on object EBKK_BKKFAUSED | ||||
| 36 |
DEQUEUE_EBKK_BKKITNTC VALUE(DOCNO) TYPE BKKITNTC-DOCNO OPTIONAL
|
Release lock on object EBKK_BKKITNTC | ||||
| 37 |
DEQUEUE_EBKK_ITEM VALUE(DOCNO) TYPE BKKIT-DOCNO OPTIONAL
|
Release lock on object EBKK_ITEM | ||||
| 38 |
ENQUEUE_EBKK_BKKFAUSED VALUE(DOCNO) TYPE BKK_FA_USED-DOCNO OPTIONAL
|
Request lock for object EBKK_BKKFAUSED | ||||
| 39 |
ENQUEUE_EBKK_BKKITNTC VALUE(DOCNO) TYPE BKKITNTC-DOCNO OPTIONAL
|
Request lock for object EBKK_BKKITNTC | ||||
| 40 |
ENQUEUE_EBKK_ITEM VALUE(DOCNO) TYPE BKKIT-DOCNO OPTIONAL
|
Request lock for object EBKK_ITEM | ||||
| 41 |
OPEN_FI_PERFORM_00010010_E VALUE(I_DOCNO) LIKE IBKK_ITEM-DOCNO
|
Ordering Party Itemn: Notify Operational System of Postprocessing Result |