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