Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK42_CC-CHSTAT (BKK42_CC)
SAP ABAP Table/Structure Field
BKK42_CC - CHSTAT (BKK42_CC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKKL_BKKA_UPDATE_CHCUR VALUE(I_STATE) LIKE BKK42_CC-CHSTAT
|
BCA: UPDATE for Currency Exchange | ||||
| 2 |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange | ||||
| 3 |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | ||||
| 4 |
BKK_ACCNT_STAT_CHECK_CURCH VALUE(I_STATUS) LIKE BKK42_CC-CHSTAT
|
BCA: Check and Create Bank Statement Before Currency Conversion | ||||
| 5 |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion | ||||
| 6 |
BKK_ACCNT_STAT_CUR_CHANGE VALUE(I_STATE) LIKE BKK42_CC-CHSTAT
|
BCA: Create Bank Statement When Currency is Converted | ||||
| 7 |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | ||||
| 8 |
BKK_ACCNT_UPDATE_SUBTOCOL_CC
|
Currency Conversion of Subject to Final Payment Balances of an Account | ||||
| 9 |
BKK_ACCNT_UPDATE_SUBTOCOL_CC VALUE(I_STATUS) LIKE BKK42_CC-CHSTAT
|
Currency Conversion of Subject to Final Payment Balances of an Account | ||||
| 10 |
BKK_CC_UPDATE_FOR_CHCUR
|
Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | ||||
| 11 |
BKK_CC_UPDATE_FOR_CHCUR VALUE(I_STATUS) LIKE BKK42_CC-CHSTAT
|
Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | ||||
| 12 |
BKK_COND_COMP_CURR_CHG_LIST
|
Matching conditions for currency change for a list of accounts. | ||||
| 13 |
BKK_COND_COMP_CURR_CHG_LIST VALUE(I_STATUS) LIKE BKK42_CC-CHSTAT
|
Matching conditions for currency change for a list of accounts. | ||||
| 14 |
BKK_EURO_GL_ACCT_CHECK VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT
|
Account Changeover: Check that Balance Sheet Preparation Is Completed | ||||
| 15 |
BKK_EURO_GL_ACCT_CHECK
|
Account Changeover: Check that Balance Sheet Preparation Is Completed | ||||
| 16 |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ||||
| 17 |
BKK_EURO_GL_POST_NEW_CURR VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT
|
Account Changeover: Add New Currency to General Ledger | ||||
| 18 |
BKK_EURO_GL_REVERSE_OLD_CURR VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 19 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 20 |
BKK_GL_VA_CHANGE_CURR_UPDATE
|
Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | ||||
| 21 |
BKK_GL_VA_CHANGE_CURR_UPDATE VALUE(I_STATUS) LIKE BKK42_CC-CHSTAT
|
Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | ||||
| 22 |
BKK_PAYM_ITEM_CUREX_CHECK
|
Check Whether Payment Items are In Postprocessing for Currency Conversion | ||||
| 23 |
BKK_PAYM_ITEM_CUREX_CHECK VALUE(I_STEP) LIKE BKK42_CC-CHSTAT
|
Check Whether Payment Items are In Postprocessing for Currency Conversion |