Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK92-ACNUM_INT (BKK92)
SAP ABAP Table/Structure Field
BKK92 - ACNUM_INT (BKK92) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ||||
| 2 |
BKK_ACBAL_DI_SELECTION
|
Check External Data Transfer: Select Processing Objects | ||||
| 3 |
BKK_ACCNT_GET_ACBAL_CTLFLG_DB VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Supplies Control Indicator for Account Balancing | ||||
| 4 |
BKK_ACCNT_GET_ACBAL_CTLFLG_DB
|
Supplies Control Indicator for Account Balancing | ||||
| 5 |
BKK_ARCH_ACBAL_ADATECORR REFERENCE(I_ACCNOINT) LIKE BKK92-ACNUM_INT
|
Correction of Date "Data Available From" for Balancing Data | ||||
| 6 |
BKK_ARCH_ACBAL_ADATECORR
|
Correction of Date "Data Available From" for Balancing Data | ||||
| 7 |
BKK_ARCH_FIBA_INCAL_DET_ADATE
|
Determine Archiving Date of a Data Container | ||||
| 8 |
BKK_ARCH_FIBA_PECAL_DET_OBJGRP
|
Determine Object Group for Data Object for Account Balancing Detail Data | ||||
| 9 |
BKK_ARCH_FIBA_PECAL_DET_OBJGRP VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Determine Object Group for Data Object for Account Balancing Detail Data | ||||
| 10 |
BKK_ARCH_FIBA_PECAL_EOBJ
|
End of Processing of an Object | ||||
| 11 |
BKK_COND_CALC_END
|
End Account Balancing | ||||
| 12 |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced | ||||
| 13 |
BKK_COND_CLOSE_CONV_DATE
|
Converts Date to Posting Year and Number | ||||
| 14 |
BKK_COND_CLOSE_CONV_DATE_VAL
|
Converts Value Date to Posting Year and Number | ||||
| 15 |
BKK_COND_CLOSE_CORRECT_BAL
|
Correction of Last Balancing Balance | ||||
| 16 |
BKK_COND_CLOSE_CORRECT_BAL REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Correction of Last Balancing Balance | ||||
| 17 |
BKK_COND_CLOSE_INSERT_T
|
Inserts Results of Balancing Calculation | ||||
| 18 |
BKK_COND_CLOSE_LAST_ENDDATE
|
Determines End Date of Last Balancing Period | ||||
| 19 |
BKK_COND_CLOSE_LAST_ENDDATE REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Determines End Date of Last Balancing Period | ||||
| 20 |
BKK_COND_CLOSE_READ_AC_ACCRUAL
|
Provides Accounts for Interest Accrual/Deferral | ||||
| 21 |
BKK_COND_CLOSE_READ_ALL
|
Provides All Account Balancing runs | ||||
| 22 |
BKK_COND_CLOSE_READ_ALL_LAST
|
Provides Current Balancing Runs for All Account Periods | ||||
| 23 |
BKK_COND_CLOSE_READ_ALL_T
|
Provides All Balancing Runs of an Account (Table) | ||||
| 24 |
BKK_COND_CLOSE_READ_BKKRS_T
|
Read from Bank Area Table | ||||
| 25 |
BKK_COND_CLOSE_READ_BKKR_CUT_T
|
Export From Bank Area Table With Key Date | ||||
| 26 |
BKK_COND_CLOSE_READ_DETAIL REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Provides Balancing Run of an Account for Full Key | ||||
| 27 |
BKK_COND_CLOSE_READ_DETAIL
|
Provides Balancing Run of an Account for Full Key | ||||
| 28 |
BKK_COND_CLOSE_READ_DETAIL_T
|
Provides An Account Balancing Run for Full Key (Table) | ||||
| 29 |
BKK_COND_CLOSE_READ_FIRST_PER
|
Provides First Period | ||||
| 30 |
BKK_COND_CLOSE_READ_FOR_OUTPUT
|
Provides Balancing Runs for Separate Writing of Bank Statement | ||||
| 31 |
BKK_COND_CLOSE_READ_LAST_BAL
|
Provides Current Balancing Balance | ||||
| 32 |
BKK_COND_CLOSE_READ_NEXT_PER
|
Provides Next Period | ||||
| 33 |
BKK_COND_CLOSE_READ_OLDPER_T
|
Provides The Value Date and Interest for a Period | ||||
| 34 |
BKK_COND_CLOSE_READ_PERIODDATE
|
Reads Start and End Date of a Period | ||||
| 35 |
BKK_COND_CLOSE_READ_PERIODS_T
|
Provides All Balancing Runs of an Account for a Period (Table) | ||||
| 36 |
BKK_COND_CLOSE_READ_PRE_BAL
|
Calculation of Previous Value Date Balance and of Period End Date | ||||
| 37 |
BKK_COND_CLOSE_READ_PRE_BAL_T
|
Calculation of Previous Value Date Balance and Period End Date (Table) | ||||
| 38 |
BKK_COND_CLOSE_READ_PRE_PER
|
Calculation of Previous Period Number and Period Year | ||||
| 39 |
BKK_COND_CLOSE_READ_WITH_DATES
|
Provides Balancing Run of an Account for Full Key | ||||
| 40 |
BKK_COND_CLOSE_SELECT_PERIOD
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 41 |
BKK_COND_CLOSE_SELECT_PERIOD REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 42 |
BKK_COND_CLOSE_SEL_NOS_PERIOD
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 43 |
BKK_COND_CLOSE_SEL_NOS_PERIOD VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Selection Dialog Box for a Period (F4 Help) | ||||
| 44 |
BKK_COND_CLOSE_SHOW
|
Display Balanced Periods | ||||
| 45 |
BKK_COND_CLOSE_SHOW REFERENCE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Display Balanced Periods | ||||
| 46 |
BKK_COND_CLOSE_UPDATE_BAL VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Saves New Balancing Balance | ||||
| 47 |
BKK_COND_CLOSE_UPDATE_BAL
|
Saves New Balancing Balance | ||||
| 48 |
BKK_COND_CLOSE_UPDATE_NOSTRO VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Enter Interest and Charges of Other Bank for Nostro Account | ||||
| 49 |
BKK_COND_CLOSE_UPDATE_NOSTRO
|
Enter Interest and Charges of Other Bank for Nostro Account | ||||
| 50 |
BKK_COND_CLOSE_UPDATE_NOS_SAV
|
Save Changed Interest and Charges for Nostro Account | ||||
| 51 |
BKK_COND_CLOSE_UPDATE_T
|
Updates Balancing Calculation Results (No Longer Required) | ||||
| 52 |
BKK_COND_DECRE_BAL_PER VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | ||||
| 53 |
BKK_COND_DECRE_BAL_PER
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | ||||
| 54 |
BKK_COND_DECRE_BAL_PREP_ACCT VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) | ||||
| 55 |
BKK_COND_DECRE_BAL_PREP_ACCT
|
Acct Turnovers with Start Date Adjustment for Balancing (Global Memory) | ||||
| 56 |
BKK_COND_DECRE_TURNOVER_GET
|
Value Date Turnovers (w/o Value Dates in Past) | ||||
| 57 |
BKK_COND_DECRE_TURNOVER_GET VALUE(I_ACNUM_INT) LIKE BKK92-ACNUM_INT
|
Value Date Turnovers (w/o Value Dates in Past) | ||||
| 58 |
BKK_COND_POST_MAKE
|
Post Account Balancing | ||||
| 59 |
BKK_COND_WHTAX_BATCH_EXPORT_DB
|
Account Balancing (CYT Calculation in Batch Mode): Export to Database | ||||
| 60 |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | ||||
| 61 |
BKK_PAYM_ITEM_POST_AI
|
Post Interest Penalty Items for Closure | ||||
| 62 |
BKK_RFC_PROFIT_AND_LOSS_GET
|
Transfer of Interest and Charges | ||||
| 63 |
CONV_BCA_TD_2_TTR_MMFX
|
Convert BCA TD Master Data to Treasury Format | ||||
| 64 |
RM_SE_PAYM_ITEM_GET_ITEMS_TD
|
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden |