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