Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-ACNUM_INT (BKKIT)
SAP ABAP Table/Structure Field
BKKIT - ACNUM_INT (BKKIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ![]() |
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2 | ![]() |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | ![]() |
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3 | ![]() |
BKK_ACCNT_STAT_GET_BY_ITEM
|
Get Bank Statement for Item | ![]() |
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4 | ![]() |
BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_ACCNOINT) LIKE BKKIT-ACNUM_INT
|
Get Bank Statement for Item | ![]() |
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5 | ![]() |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ![]() |
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6 | ![]() |
BKK_ARCH_FIBA_ITEM_GET_OBJGRP
|
Find Object Group ID of a Payment Item | ![]() |
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7 | ![]() |
BKK_ITEM_SELECT_WITH_DOCNO VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
Selection of Individual Items Using Document Number(s) | ![]() |
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8 | ![]() |
BKK_ITEM_SELECT_WITH_DOCNO
|
Selection of Individual Items Using Document Number(s) | ![]() |
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9 | ![]() |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders | ![]() |
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10 | ![]() |
BKK_PAYM_ITEM_CHECK_EXIST_ONE
|
Checks if a Payment Item Exists for an Account | ![]() |
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11 | ![]() |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ![]() |
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12 | ![]() |
BKK_PAYM_ITEM_GET_ACNUM_INT VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Selection of Turnovers for an Internal Account Within a Period | ![]() |
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13 | ![]() |
BKK_PAYM_ITEM_GET_ACNUM_INT
|
BCA: Selection of Turnovers for an Internal Account Within a Period | ![]() |
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14 | ![]() |
BKK_PAYM_ITEM_GET_ACNUM_INT_T
|
BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers | ![]() |
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15 | ![]() |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ![]() |
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16 | ![]() |
BKK_PAYM_ITEM_GET_CHDC_ITEMS
|
Export Historical Data for a Payment Item | ![]() |
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17 | ![]() |
BKK_PAYM_ITEM_GET_CPD
|
BCA: Selection of CPD Payment Items with Ranges/Table/Where Table | ![]() |
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18 | ![]() |
BKK_PAYM_ITEM_GET_DATE_POST VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Selection of Turnovers for an Account Within a Posting Date Period | ![]() |
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19 | ![]() |
BKK_PAYM_ITEM_GET_DATE_POST
|
BCA: Selection of Turnovers for an Account Within a Posting Date Period | ![]() |
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20 | ![]() |
BKK_PAYM_ITEM_GET_DATE_TIME VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Select Payment Items per Account by Release Date and Time | ![]() |
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21 | ![]() |
BKK_PAYM_ITEM_GET_DATE_TIME
|
BCA: Select Payment Items per Account by Release Date and Time | ![]() |
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22 | ![]() |
BKK_PAYM_ITEM_GET_DATE_VALUE
|
BCA: Selection of Turnovers for an Account Within a Value Date Period | ![]() |
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23 | ![]() |
BKK_PAYM_ITEM_GET_DATE_VALUE VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Selection of Turnovers for an Account Within a Value Date Period | ![]() |
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24 | ![]() |
BKK_PAYM_ITEM_GET_ITEMS VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Selection of Turnovers for Account Within a Period | ![]() |
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25 | ![]() |
BKK_PAYM_ITEM_GET_ITEMS
|
BCA: Selection of Turnovers for Account Within a Period | ![]() |
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26 | ![]() |
BKK_PAYM_ITEM_GET_ITEMS_CUREX
|
Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency | ![]() |
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27 | ![]() |
BKK_PAYM_ITEM_GET_LIST_FOR_BAP
|
Turnover List by Selection Criteria | ![]() |
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28 | ![]() |
BKK_PAYM_ITEM_GET_RANGES
|
Read Payment Items with Ranges Tables and Where Table | ![]() |
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29 | ![]() |
BKK_PAYM_ITEM_GET_TIME_DATE
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ![]() |
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30 | ![]() |
BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ![]() |
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31 | ![]() |
BKK_PAYM_ITEM_LIST_ITEMS VALUE(I_INTACNUM) LIKE BKKIT-ACNUM_INT
|
BCA: List Tool for Account Turnovers by Date | ![]() |
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32 | ![]() |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ![]() |
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33 | ![]() |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal | ![]() |
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34 | ![]() |
BKK_PAYM_ITEM_SELECT_BAPI_LIST
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ![]() |
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35 | ![]() |
CONV_BCA_TD_2_TTR_MMFX
|
Convert BCA TD Master Data to Treasury Format | ![]() |
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36 | ![]() |
ISB_ABC_BKK_NUMBER_ITEMS
|
Ermittelt Anzahl Bewegungen zum Bankenkontokorrent im angeg. Zeitraum | ![]() |
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37 | ![]() |
OPEN_FI_PERFORM_00011230_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Business Area | ![]() |
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38 | ![]() |
OPEN_FI_PERFORM_00011230_E
|
General Ledger: Determine Business Area | ![]() |
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39 | ![]() |
OPEN_FI_PERFORM_00011240_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determin Company ID | ![]() |
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40 | ![]() |
OPEN_FI_PERFORM_00011240_E
|
General Ledger: Determin Company ID | ![]() |
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41 | ![]() |
RM_SE_PAYM_ITEM_GET_ITEMS_TD
|
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden | ![]() |
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42 | ![]() |
SAMPLE_INTERFACE_00011230 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Business Area | ![]() |
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43 | ![]() |
SAMPLE_INTERFACE_00011240 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
|
General Ledger: Determine Company ID (VBUND) for IHC | ![]() |
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44 | ![]() |
SAMPLE_INTERFACE_00011240_IHC VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT
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Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC | ![]() |
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45 | ![]() |
SAMPLE_INTERFACE_00011240_IHC
|
Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC | ![]() |
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