Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK43-ACNUM_INT (BKK43)
SAP ABAP Table/Structure Field
BKK43 - ACNUM_INT (BKK43) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKKF_BKKA_BKK43_GET
|
Get Fixed term reference accounts | ![]() |
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2 | ![]() |
BKKF_BKKA_COLLECT_REFACCT
|
Collect the reference account | ![]() |
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3 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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4 | ![]() |
BKK_ACCNT_GET_ALL_REF_ACC_CLOS
|
BCA: Find all Reference Accounts in Bank Area | ![]() |
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5 | ![]() |
BKK_ACCNT_GET_NEW_BANK_DATA
|
Account Closure: Determination of New Bank Details (Will be Deleted) | ![]() |
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6 | ![]() |
BKK_ACCNT_GET_NEW_BANK_DATA VALUE(I_ACNUM_INT) LIKE BKK43-ACNUM_INT
|
Account Closure: Determination of New Bank Details (Will be Deleted) | ![]() |
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7 | ![]() |
BKK_ACCNT_GET_REF_ACCNT_W_DATE REFERENCE(I_ACNUM_INT) LIKE BKK43-ACNUM_INT
|
BCA: Find Reference Account | ![]() |
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8 | ![]() |
BKK_ACCNT_GET_REF_ACCNT_W_DATE
|
BCA: Find Reference Account | ![]() |
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9 | ![]() |
BKK_ACCNT_GET_REF_ACCOUNT VALUE(I_ACNUM_INT) LIKE BKK43-ACNUM_INT
|
BCA: Find Reference Account | ![]() |
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10 | ![]() |
BKK_ACCNT_GET_REF_ACCOUNT
|
BCA: Find Reference Account | ![]() |
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11 | ![]() |
BKK_API_AC_CHECK_REF_ACC
|
Account Closure: Check Reference Account | ![]() |
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12 | ![]() |
BKK_BKKA_BKK43_GET
|
Read Global Data from Table BKK43 | ![]() |
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13 | ![]() |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | ![]() |
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14 | ![]() |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | ![]() |
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15 | ![]() |
BKK_BKKA_UPDATE
|
BCA: UPDATE | ![]() |
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16 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ![]() |
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17 | ![]() |
BKK_CHECK_4EYES_CLOSE_CONTROL
|
Account Closure: Checks Activation/Deactivation of Dual Control | ![]() |
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18 | ![]() |
BKK_COND_POST_MAKE
|
Post Account Balancing | ![]() |
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19 | ![]() |
BKK_DB_BKKF_REFRESH
|
Refresh the db buffer for a single account by primary key | ![]() |
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20 | ![]() |
BKK_DB_BKKF_SAVE_MLT
|
Saves term details of multiple accounts by primary key | ![]() |
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21 | ![]() |
BKK_HY_SPEC_IC_REFERENCE_ACCNT
|
Check if Account Is Reference Account or Referenced To; for Balancing | ![]() |
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22 | ![]() |
BKK_RFC_ACCNT_CLOSE
|
Account Closure Flagging by RFC (Internet Banking) | ![]() |
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23 | ![]() |
CALC_TD_CASH_FLOW
|
Detailed Creation of Time Deposit Cash Flow | ![]() |
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24 | ![]() |
RM_SE_PAYM_ITEM_GET_ITEMS_TD
|
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden | ![]() |
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