Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-ACUR (BKKIT)
SAP ABAP Table/Structure Field BKKIT - ACUR (BKKIT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Function Module  BAPI_PAYM_ITEM_GET_LIST
RFC: Output Turnover List FKBP  EA-FINSERV  EA-FINSERV 
2 Function Module  BKK_ACCNT_STAT_GET_NEW_ITEMS
BCA: Get Account Statement Items, Update Balances FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
3 Function Module  BKK_AMOUNT_CONVERT
Conversion of Amounts (Transactions, Account and EURO Currency) FKB  EA-FINSERV  EA-FINSERV 
4 Function Module  BKK_AMOUNT_CONVERT
VALUE(I_ACUR) LIKE BKKIT-ACUR 		Conversion of Amounts (Transactions, Account and EURO Currency) FKB  EA-FINSERV  EA-FINSERV 
5 Function Module  BKK_BALNOT_GET_BALANCE
BCA: Find Posting Date-Based Balance for Balance Notification FKBD  EA-FINSERV  EA-FINSERV 
6 Function Module  BKK_BKKRS_GET_LIST_PAYM_ACCTS
VALUE(I_ACUR) LIKE BKKIT-ACUR OPTIONAL 		Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy FKB_FINSERV  EA-FINSERV  EA-FINSERV 
7 Function Module  BKK_BKKRS_GET_LIST_PAYM_ACCTS
Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy FKB_FINSERV  EA-FINSERV  EA-FINSERV 
8 Function Module  BKK_BKKRS_GET_PAYM_ACCOUNTS
Bank Area: Find Payment Transaction Accounts for Bank Area/Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
9 Function Module  BKK_BKKRS_GET_PAYM_ACCOUNTS
VALUE(I_ACUR) LIKE BKKIT-ACUR 		Bank Area: Find Payment Transaction Accounts for Bank Area/Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
10 Function Module  BKK_GL_ITEM_GET_ITEM
Read General Ledger Payment Items (+ BKKIT Data) FKBH  EA-FINSERV  EA-FINSERV 
11 Function Module  BKK_GL_PAYM_ITEM_GET_FIKEY
BCA: Read GL Payment Item with FIKEY / WAERS FKBH  EA-FINSERV  EA-FINSERV 
12 Function Module  BKK_GL_PAYM_ITEM_GET_FIKEY
REFERENCE(I_ACUR) LIKE BKKIT-ACUR 		BCA: Read GL Payment Item with FIKEY / WAERS FKBH  EA-FINSERV  EA-FINSERV 
13 Function Module  BKK_GL_REC_PAYM_ITEMS
Verification FI Document Payment Items FKBH  EA-FINSERV  EA-FINSERV 
14 Function Module  BKK_GL_REC_PAYM_ITEMS_SHOW
Verification FI Document Payment Items FKBH  EA-FINSERV  EA-FINSERV 
15 Function Module  BKK_PAYM_ITEM_AUTH_AMOUNT
REFERENCE(I_ACUR) LIKE BKKIT-ACUR OPTIONAL 		Determine Amount Authorization and Control (Dual Control) Yes/No FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
16 Function Module  BKK_PAYM_ITEM_AUTH_AMOUNT
Determine Amount Authorization and Control (Dual Control) Yes/No FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
17 Function Module  BKK_PAYM_ITEM_AUTH_CHECK_MULT
BCA: Check Authorization for Multiple Payment Orders FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
18 Function Module  BKK_PAYM_ITEM_GET_CHDC_ITEMS
Export Historical Data for a Payment Item FKBH  EA-FINSERV  EA-FINSERV 
19 Function Module  BKK_RFC_ITEM_GET_LIST
Turnover Display by Selection Criteria FKBP  EA-FINSERV  EA-FINSERV