Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-BKKRS (BKKIT)
SAP ABAP Table/Structure Field BKKIT - BKKRS (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  BCA_US_DEL_MEM_ITEMS
Delete memo items BCA_US  EA-FINSERV  EA-FINSERV 
3 Function Module  BCA_US_GET_PROPERTY_DETAILS
Get Escheat Property Details BCA_US  EA-FINSERV  EA-FINSERV 
4 Function Module  BKK_ACCNT_STAT_FILL_AI_INFOPST
BCA: Format Interest Penalty Info Items for External Interface FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
5 Function Module  BKK_ACCNT_STAT_FILL_PAYMNOTES
BCA: Payment Note Data for External Bank Statement Interface FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
6 Function Module  BKK_ACCNT_STAT_GET_BY_ITEM
Get Bank Statement for Item FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
7 Function Module  BKK_ACCNT_STAT_GET_BY_ITEM
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Get Bank Statement for Item FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
8 Function Module  BKK_API_ACNT_CLOSURE
API Function Module for Account Closure FKBK  EA-FINSERV  EA-FINSERV 
9 Function Module  BKK_API_PAYM_ITEM_GET_LIST
RFC: Output Turnover List FKBK  EA-FINSERV  EA-FINSERV 
10 Function Module  BKK_ARCHITEM_EXECUTE
Archiving of Payment Items FKBP  EA-FINSERV  EA-FINSERV 
11 Function Module  BKK_ARCHITEM_LOOP_INTV_DISTRIB
Generate Intervals/Initialize Dispatcher FKBP  EA-FINSERV  EA-FINSERV 
12 Function Module  BKK_ARCHITEM_SELECTION
Select Archivable Payment Items FKBP  EA-FINSERV  EA-FINSERV 
13 Function Module  BKK_ARCH_FIBA_BKST_GET_BKST
Get Bank Statement Data from Archive FKBD  EA-FINSERV  EA-FINSERV 
14 Function Module  BKK_ARCH_FIBA_ITEM_EOBJ
End of Processing of an Object FKBP  EA-FINSERV  EA-FINSERV 
15 Function Module  BKK_ARCH_FIBA_ITEM_GET_ITEM
Read Payment Items From Archive Using Direct Access FKBP  EA-FINSERV  EA-FINSERV 
16 Function Module  BKK_ARCH_FIBA_ITEM_GET_ITEM
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Read Payment Items From Archive Using Direct Access FKBP  EA-FINSERV  EA-FINSERV 
17 Function Module  BKK_ARCH_FIBA_ITEM_GET_OBJGRP
Find Object Group ID of a Payment Item FKBP  EA-FINSERV  EA-FINSERV 
18 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 
19 Function Module  BKK_BKKRS_GET_LIST_PAYM_ACCTS
VALUE(I_BKKRS) LIKE BKKIT-BKKRS OPTIONAL 		Bank Area: Find List of Accts for Payment Transactions for Bank Area/Crcy FKB_FINSERV  EA-FINSERV  EA-FINSERV 
20 Function Module  BKK_BKKRS_GET_PAYM_ACCOUNTS
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Bank Area: Find Payment Transaction Accounts for Bank Area/Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
21 Function Module  BKK_BKKRS_GET_PAYM_ACCOUNTS
Bank Area: Find Payment Transaction Accounts for Bank Area/Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
22 Function Module  BKK_CORR_FILL_BKKCORRITEM
Complete Table BKKCORRITEM with Values from BKKIT FKBCORR  EA-FINSERV  EA-FINSERV 
23 Function Module  BKK_GET_NEXT_POSTDATE
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Supplies the Next Posting Date After the Transferred Date FKB  EA-FINSERV  EA-FINSERV 
24 Function Module  BKK_GET_NEXT_POSTDATE
Supplies the Next Posting Date After the Transferred Date FKB  EA-FINSERV  EA-FINSERV 
25 Function Module  BKK_GL_BS_PREP_REFRESH_ALL
General Ledger: Refresh Int. Tab. (After Commit) FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
26 Function Module  BKK_GL_ITEM_GET_ITEM
Read General Ledger Payment Items (+ BKKIT Data) FKBH  EA-FINSERV  EA-FINSERV 
27 Function Module  BKK_GL_ITEM_GET_TABLE
Selection of General Ledger Items for Payment Items FKBH  EA-FINSERV  EA-FINSERV 
28 Function Module  BKK_GL_PAYM_ITEM_GET_FIKEY
BCA: Read GL Payment Item with FIKEY / WAERS FKBH  EA-FINSERV  EA-FINSERV 
29 Function Module  BKK_IHB_BASTA_IN_CHECK
Prüft, ob Positionen eines Kontoauszuges BKK-relevant sind FKBI  EA-FINSERV  EA-FINSERV 
30 Function Module  BKK_ITADR_GET_WITH_TABLE
Read Table of Sender Addresses FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
31 Function Module  BKK_ITEM_SELECT_WITH_DOCNO
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		Selection of Individual Items Using Document Number(s) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
32 Function Module  BKK_ITEM_SELECT_WITH_DOCNO
Selection of Individual Items Using Document Number(s) FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
33 Function Module  BKK_PAYM_ITEM2_WRITE_CHANGEDOC
Writes Change Documents to Update a Payment Item FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
34 Function Module  BKK_PAYM_ITEM_AUTH_CHECK_MULT
BCA: Check Authorization for Multiple Payment Orders FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
35 Function Module  BKK_PAYM_ITEM_CHECK_EXIST_ONE
Checks if a Payment Item Exists for an Account FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
36 Function Module  BKK_PAYM_ITEM_COMPARE_GT_DB
Compare PI Global table with DB table FKBP  EA-FINSERV  EA-FINSERV 
37 Function Module  BKK_PAYM_ITEM_CONTROL
BCA: Processing Control for Payment Items FKBP  EA-FINSERV  EA-FINSERV 
38 Function Module  BKK_PAYM_ITEM_CUREX_POST_IN
Currency Conversion: Post Value Date Based Balances in New Account Crcy FKBP  EA-FINSERV  EA-FINSERV 
39 Function Module  BKK_PAYM_ITEM_DEQUEUE_ALL
Delete All Locks FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
40 Function Module  BKK_PAYM_ITEM_DIALOG
Payment Item Dialog FKBP  EA-FINSERV  EA-FINSERV 
41 Function Module  BKK_PAYM_ITEM_EVENT_CREATE
BCA: Generate a Work Item Using an Event FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
42 Function Module  BKK_PAYM_ITEM_EVENT_CREATE
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		BCA: Generate a Work Item Using an Event FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
43 Function Module  BKK_PAYM_ITEM_GET_ACNUM_INT
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Selection of Turnovers for an Internal Account Within a Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
44 Function Module  BKK_PAYM_ITEM_GET_ACNUM_INT
BCA: Selection of Turnovers for an Internal Account Within a Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
45 Function Module  BKK_PAYM_ITEM_GET_ACNUM_INT_T
BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
46 Function Module  BKK_PAYM_ITEM_GET_AI_ACNTSTAT
Read Info Items for Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
47 Function Module  BKK_PAYM_ITEM_GET_AUTH_USERS
Supplies All Relevant Users with the Corresponding Amount Authorization FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
48 Function Module  BKK_PAYM_ITEM_GET_CHDC_ITEMS
Export Historical Data for a Payment Item FKBH  EA-FINSERV  EA-FINSERV 
49 Function Module  BKK_PAYM_ITEM_GET_CHDC_ITEMS
REFERENCE(I_BKKRS) TYPE BKKIT-BKKRS 		Export Historical Data for a Payment Item FKBH  EA-FINSERV  EA-FINSERV 
50 Function Module  BKK_PAYM_ITEM_GET_CPD
BCA: Selection of CPD Payment Items with Ranges/Table/Where Table FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
51 Function Module  BKK_PAYM_ITEM_GET_DATE_POST
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Selection of Turnovers for an Account Within a Posting Date Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
52 Function Module  BKK_PAYM_ITEM_GET_DATE_POST
BCA: Selection of Turnovers for an Account Within a Posting Date Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
53 Function Module  BKK_PAYM_ITEM_GET_DATE_TIME
BCA: Select Payment Items per Account by Release Date and Time FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
54 Function Module  BKK_PAYM_ITEM_GET_DATE_TIME
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Select Payment Items per Account by Release Date and Time FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
55 Function Module  BKK_PAYM_ITEM_GET_DATE_VALUE
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Selection of Turnovers for an Account Within a Value Date Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
56 Function Module  BKK_PAYM_ITEM_GET_DATE_VALUE
BCA: Selection of Turnovers for an Account Within a Value Date Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
57 Function Module  BKK_PAYM_ITEM_GET_DOCNO
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Selection of All Payment Item Positions with Document Number FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
58 Function Module  BKK_PAYM_ITEM_GET_DOCNO
BCA: Selection of All Payment Item Positions with Document Number FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
59 Function Module  BKK_PAYM_ITEM_GET_ITEMS
BCA: Selection of Turnovers for Account Within a Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
60 Function Module  BKK_PAYM_ITEM_GET_ITEMS
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Selection of Turnovers for Account Within a Period FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
61 Function Module  BKK_PAYM_ITEM_GET_ITEMS_CUREX
Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
62 Function Module  BKK_PAYM_ITEM_GET_LIST_FOR_BAP
Turnover List by Selection Criteria FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
63 Function Module  BKK_PAYM_ITEM_GET_POSNO
Reads a Payment Item Line FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
64 Function Module  BKK_PAYM_ITEM_GET_POSNO
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		Reads a Payment Item Line FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
65 Function Module  BKK_PAYM_ITEM_GET_RANGES
Read Payment Items with Ranges Tables and Where Table FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
66 Function Module  BKK_PAYM_ITEM_GET_TIME_DATE
VALUE(I_BKKRS) TYPE BKKIT-BKKRS 		BCA: Use Posting and Release Dates to Select Payment Items From Each Acct FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
67 Function Module  BKK_PAYM_ITEM_GET_TIME_DATE
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
68 Function Module  BKK_PAYM_ITEM_GET_WITH_BKKITPR
BCA: Variable Selection of Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
69 Function Module  BKK_PAYM_ITEM_GET_WITH_TABLE
BCA: Selection of All Positions for a Table of Payment Items FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
70 Function Module  BKK_PAYM_ITEM_LIST_ITEMS
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		BCA: List Tool for Account Turnovers by Date FKBP  EA-FINSERV  EA-FINSERV 
71 Function Module  BKK_PAYM_ITEM_LIST_ITEMS
BCA: List Tool for Account Turnovers by Date FKBP  EA-FINSERV  EA-FINSERV 
72 Function Module  BKK_PAYM_ITEM_POST_EXIST
Check and Post Existing Payment Item FKBP  EA-FINSERV  EA-FINSERV 
73 Function Module  BKK_PAYM_ITEM_PREPARE_DELETE
Prepares Deletion of a Payment Item FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
74 Function Module  BKK_PAYM_ITEM_PREPARE_DELETE
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Prepares Deletion of a Payment Item FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
75 Function Module  BKK_PAYM_ITEM_PREPARE_DENY
Prepares Rejection of Payment Item Release FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
76 Function Module  BKK_PAYM_ITEM_PREPARE_REVERSE
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Prepares Payment Item Reversal FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
77 Function Module  BKK_PAYM_ITEM_PREPARE_REVERSE
Prepares Payment Item Reversal FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
78 Function Module  BKK_PAYM_ITEM_RELEASE
Release Payment Item FKBP  EA-FINSERV  EA-FINSERV 
79 Function Module  BKK_PAYM_ITEM_RETURN
Payment Item Return FKBP  EA-FINSERV  EA-FINSERV 
80 Function Module  BKK_PAYM_ITEM_REVERSE
Reverse Payment Item FKBP  EA-FINSERV  EA-FINSERV 
81 Function Module  BKK_PAYM_ITEM_SELECT_BAPI_LIST
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
82 Function Module  BKK_PAYM_ITEM_TMP_DEL_GET_TAB
Archiving of Planned Payment Items After Processing FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
83 Function Module  BKK_PAYM_ITEM_TRANSFER
Transfer Post Payment Item FKBP  EA-FINSERV  EA-FINSERV 
84 Function Module  BKK_PAYM_ORDER_REVERSE_ITEMS
Payment Order: Reverse Related Payment Items FKBO  EA-FINSERV  EA-FINSERV 
85 Function Module  BKK_PAYM_POPUP_GET_DATE
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		BCA: Dialog Box for Entering From-To Date FKBP  EA-FINSERV  EA-FINSERV 
86 Function Module  BKK_PAYM_POPUP_GET_DATE
BCA: Dialog Box for Entering From-To Date FKBP  EA-FINSERV  EA-FINSERV 
87 Function Module  BKK_PA_ITEM_CONV_ITOE
Convert Object Key into Account FKBD  EA-FINSERV  EA-FINSERV 
88 Function Module  BKK_PYNOT_GET_WITH_TABLE
Read Table of Payment Notes FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
89 Function Module  CONV_BCA_TD_2_TTR_MMFX
Convert BCA TD Master Data to Treasury Format JBA_US  EA-FINSERV  EA-FINSERV 
90 Function Module  DEQUEUE_EBKK_ITEM
VALUE(BKKRS) TYPE BKKIT-BKKRS OPTIONAL 		Release lock on object EBKK_ITEM $ENQ     LOCAL 
91 Function Module  ENQUEUE_EBKK_ITEM
VALUE(BKKRS) TYPE BKKIT-BKKRS OPTIONAL 		Request lock for object EBKK_ITEM $ENQ     LOCAL 
92 Function Module  IHC_ACCOUNT_VIA_EXT_BANK_ACCNT
REFERENCE(E_BANK_AREA) LIKE BKKIT-BKKRS 		Kontenfindung durch externe Kontonummer FKBI  EA-FINSERV  EA-FINSERV 
93 Function Module  IHC_ACCOUNT_VIA_EXT_BANK_ACCNT
Kontenfindung durch externe Kontonummer FKBI  EA-FINSERV  EA-FINSERV 
94 Function Module  IHC_ACCOUNT_VIA_PAYMENT_NOTES
Kontenfindung durch Verwendungszwecke FKBI  EA-FINSERV  EA-FINSERV 
95 Function Module  IHC_ACCOUNT_VIA_PAYMENT_NOTES
REFERENCE(E_BANK_AREA) LIKE BKKIT-BKKRS 		Kontenfindung durch Verwendungszwecke FKBI  EA-FINSERV  EA-FINSERV 
96 Function Module  IHC_BCA_PAYM_ITEM_REVERSE
Reversal of Payment Items FIN_IHC  EA-FINSERV  EA-FINSERV 
97 Function Module  IHC_PAYM_ORDER_REVERSE_ITEMS
Zahlungsauftrag: zugehörige Zahlungsposten stornieren FKBI  EA-FINSERV  EA-FINSERV 
98 Function Module  ISB_ABC_BKK_NUMBER_ITEMS
Ermittelt Anzahl Bewegungen zum Bankenkontokorrent im angeg. Zeitraum JBT  EA-FINSERV  EA-FINSERV 
99 Function Module  OPEN_FI_PERFORM_00011230_E
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		General Ledger: Determine Business Area FKBH  EA-FINSERV  EA-FINSERV 
100 Function Module  OPEN_FI_PERFORM_00011230_E
General Ledger: Determine Business Area FKBH  EA-FINSERV  EA-FINSERV 
101 Function Module  OPEN_FI_PERFORM_00011240_E
General Ledger: Determin Company ID FKBH  EA-FINSERV  EA-FINSERV 
102 Function Module  OPEN_FI_PERFORM_00011240_E
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		General Ledger: Determin Company ID FKBH  EA-FINSERV  EA-FINSERV 
103 Function Module  OPEN_FI_PERFORM_00012930_E
REFERENCE(I_BKKRS) TYPE BKKIT-BKKRS 		Balance Determination: Data for Sample Determination FKBD  EA-FINSERV  EA-FINSERV 
104 Function Module  OPEN_FI_PERFORM_00012930_E
Balance Determination: Data for Sample Determination FKBD  EA-FINSERV  EA-FINSERV 
105 Function Module  RM_SE_PAYM_ITEM_GET_ITEMS_TD
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden JBA_US  EA-FINSERV  EA-FINSERV 
106 Function Module  SAMPLE_INTERFACE_00011230
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		General Ledger: Determine Business Area FKBH  EA-FINSERV  EA-FINSERV 
107 Function Module  SAMPLE_INTERFACE_00011240
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		General Ledger: Determine Company ID (VBUND) for IHC FKBH  EA-FINSERV  EA-FINSERV 
108 Function Module  SAMPLE_INTERFACE_00011240_IHC
VALUE(I_BKKRS) LIKE BKKIT-BKKRS 		Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC FKBI  EA-FINSERV  EA-FINSERV 
109 Function Module  SAMPLE_INTERFACE_00011240_IHC
Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC FKBI  EA-FINSERV  EA-FINSERV 
110 Function Module  SAMPLE_INTERFACE_00011310_IHC
Hauptbuchübergabe via IDOC FKBI  EA-FINSERV  EA-FINSERV 
111 Function Module  SAMPLE_INTERFACE_00011310_IHC2
G/L transfer for IHC module FKBI  EA-FINSERV  EA-FINSERV 
112 Function Module  SAMPLE_INTERFACE_00012930
REFERENCE(I_BKKRS) TYPE BKKIT-BKKRS 		Balance Determination: Sample Determination FKBD  EA-FINSERV  EA-FINSERV