Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-DATE_POST (BKKIT)
SAP ABAP Table/Structure Field
BKKIT - DATE_POST (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_ACCNT_OD_PROC
|
US specfic Overdraft processing | ||||
| 3 |
BCA_US_BKKA_PAI_BCA110
|
PAI From View BKK110 (Locks) | ||||
| 4 |
BCA_US_BKKA_PAI_BCA168
|
PAI for View BCA168 (Time deposit: Term) | ||||
| 5 |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | ||||
| 6 |
BCA_US_HOLD_EVENT_ISDAT
|
Event ISDAT: Read Data | ||||
| 7 |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC | ||||
| 8 |
BENCH_PAYM_ITEM_POST VALUE(I_POSTDATE) LIKE BKKIT-DATE_POST
|
Create and Post Payment Items by Using RFC | ||||
| 9 |
BKKF_BKKA_EVENT_DLVE1
|
DLVE1 Function Module | ||||
| 10 |
BKKF_BKKA_EVENT_ISDAT
|
ISDAT Function Module | ||||
| 11 |
BKKL_BKKA_PBO_BKKL10
|
PBO From View BKKL10 (Limits) | ||||
| 12 |
BKKP_BKKA_DELDATE_SET
|
Change Balancing Dates to Closure Date | ||||
| 13 |
BKKP_BKKA_PAI_BKKP40
|
PAI From View BKKP40 (Time Periods of Account Balancing) | ||||
| 14 |
BKKP_BKKA_PAI_BKKP50
|
PAI From View BKKP50 (Periodic Balancing) | ||||
| 15 |
BKKT_BKKA_EVENT_DCHCK
|
Event CHECK | ||||
| 16 |
BKKT_BKKA_EVENT_ISDAT
|
Event ISDAT: Read Data | ||||
| 17 |
BKKT_BKKA_PARAMETERS_GET
|
Supplies Global Parameters to Other Applications | ||||
| 18 |
BKKT_BKKA_PARAMETERS_GET REFERENCE(E_POSTING_DATE) TYPE BKKIT-DATE_POST
|
Supplies Global Parameters to Other Applications | ||||
| 19 |
BKK_ACCNT_CHANGE_CONDAREA_CHCK
|
Plausibility Checks for Condition Area Change | ||||
| 20 |
BKK_ACCNT_CHECK_OVR_INTRADAY
|
Have Exceeded Accounts Exceeded Limit Again Within One Day? | ||||
| 21 |
BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_POSTDATE) LIKE BKKIT-DATE_POST
|
Get Bank Statement for Item | ||||
| 22 |
BKK_ACCNT_STAT_GET_BY_ITEM
|
Get Bank Statement for Item | ||||
| 23 |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | ||||
| 24 |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 25 |
BKK_ARCH_FIBA_ITEM_GET_DATE
|
Find Payment Item Date | ||||
| 26 |
BKK_BENCHMARK_TASK_CALL_RFC
|
BCA Benchmark: BAPI Call Including Interval Generation | ||||
| 27 |
BKK_BENCHMARK_TASK_CALL_RFC VALUE(I_POSTDATE) LIKE BKKIT-DATE_POST
|
BCA Benchmark: BAPI Call Including Interval Generation | ||||
| 28 |
BKK_BKKA_EVENT_DCHCK
|
Event DCHCK: Checks Before Saving (For all Views) | ||||
| 29 |
BKK_BKKA_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ||||
| 30 |
BKK_BKKA_PAI_BKK020
|
PAI From View BKK020 (Administration: Status) | ||||
| 31 |
BKK_BKKA_PAI_BKK021
|
PAI From View BKK021 (Administration: Account Opening and Closure) | ||||
| 32 |
BKK_BKKA_PAI_BKK026
|
PAI From View BKK026 (Overview of Loro/Nostro Account) | ||||
| 33 |
BKK_BKKA_PBO_BKK007
|
PBO From View BKK007 (Access: Product) | ||||
| 34 |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | ||||
| 35 |
BKK_BKKL_CHCUR_LIMIT_EXIST VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date | ||||
| 36 |
BKK_BKKL_CHCUR_LIMIT_EXIST
|
BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date | ||||
| 37 |
BKK_BKKL_CREATE_CHCUR_LIMIT
|
BCA: Conversion of Limits for Currency Exchange | ||||
| 38 |
BKK_BKKL_CREATE_CHCUR_LIMIT VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
BCA: Conversion of Limits for Currency Exchange | ||||
| 39 |
BKK_BKKRS_BKKITNTC_SET_OLD
|
Set Locked Items to Old, If Notice Lock Period End Before Posting Date | ||||
| 40 |
BKK_BKKRS_BKKITNTC_SET_OLD VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
Set Locked Items to Old, If Notice Lock Period End Before Posting Date | ||||
| 41 |
BKK_BKKRS_GET_CLOSEDATE
|
Find Balancing Posting Date for Bank Area | ||||
| 42 |
BKK_BKKRS_GET_CLOSEDATE VALUE(E_CLOSEDATE) LIKE BKKIT-DATE_POST
|
Find Balancing Posting Date for Bank Area | ||||
| 43 |
BKK_BKKRS_GET_NOTIFY_CURRENCY VALUE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL
|
Supplies Reporting Currency Using Bank Area Settings | ||||
| 44 |
BKK_BKKRS_GET_NOTIFY_CURRENCY
|
Supplies Reporting Currency Using Bank Area Settings | ||||
| 45 |
BKK_BKKRS_GET_POSTDATE VALUE(E_POSTDATE) LIKE BKKIT-DATE_POST
|
Bank Area: Find Posting Date | ||||
| 46 |
BKK_BKKRS_GET_POSTDATE
|
Bank Area: Find Posting Date | ||||
| 47 |
BKK_BKKRS_NEXT_CLOSE_DATE VALUE(E_CLOSE_DATE) LIKE BKKIT-DATE_POST
|
Set Posting Date for Balancing | ||||
| 48 |
BKK_BKKRS_NEXT_CLOSE_DATE VALUE(I_CLOSE_DATE) LIKE BKKIT-DATE_POST OPTIONAL
|
Set Posting Date for Balancing | ||||
| 49 |
BKK_BKKRS_NEXT_CLOSE_DATE
|
Set Posting Date for Balancing | ||||
| 50 |
BKK_BKKRS_NEXT_POST_DATE
|
Posting Date: Update Posting Cut-Off for Bank Area | ||||
| 51 |
BKK_BKKRS_NEXT_POST_DATE VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
Posting Date: Update Posting Cut-Off for Bank Area | ||||
| 52 |
BKK_BKKRS_NTC_INACTIVE
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End | ||||
| 53 |
BKK_BKKRS_NTC_INACTIVE VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
Set Notices to Inactive if Posting Date is After Withdrawal Period End | ||||
| 54 |
BKK_BKKRS_PREPARE_POST_DATE
|
Posting Date: Prepare Posting Cut-Off | ||||
| 55 |
BKK_BKKRS_PREPARE_POST_DATE VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
Posting Date: Prepare Posting Cut-Off | ||||
| 56 |
BKK_BKKRS_SET_CLOSEDATE VALUE(I_CLOSEDATE) LIKE BKKIT-DATE_POST
|
Find Balancing Posting Date for Bank Area | ||||
| 57 |
BKK_BKKRS_SET_CLOSEDATE VALUE(E_CLOSEDATE) LIKE BKKIT-DATE_POST
|
Find Balancing Posting Date for Bank Area | ||||
| 58 |
BKK_BKKRS_SET_CLOSEDATE
|
Find Balancing Posting Date for Bank Area | ||||
| 59 |
BKK_BKKRS_SET_POSTDATE
|
Set Posting Date for Bank Area | ||||
| 60 |
BKK_BKKRS_SET_POSTDATE VALUE(I_POST_DATE) LIKE BKKIT-DATE_POST
|
Set Posting Date for Bank Area | ||||
| 61 |
BKK_CLEARING_PREPARE_AND_POST
|
Cash Concentration: Find and Post Payment Orders for Carryforwards | ||||
| 62 |
BKK_COND_CLOSE_UPDATE_NOS_GET
|
Read Last Balancing of Nostro Account | ||||
| 63 |
BKK_COND_OVERVIEW_CTL
|
Overview List of the Conditions for an Account | ||||
| 64 |
BKK_EURO_COMPENSATION_CHECK
|
Check Netting Between Different Currencies | ||||
| 65 |
BKK_EURO_COMPENSATION_CHECK VALUE(I_DATE) LIKE BKKIT-DATE_POST
|
Check Netting Between Different Currencies | ||||
| 66 |
BKK_GET_NEXT_POSTDATE VALUE(E_NEXT_POSTDATE) LIKE BKKIT-DATE_POST
|
Supplies the Next Posting Date After the Transferred Date | ||||
| 67 |
BKK_GET_NEXT_POSTDATE VALUE(I_CURR_POSTDATE) LIKE BKKIT-DATE_POST
|
Supplies the Next Posting Date After the Transferred Date | ||||
| 68 |
BKK_GET_NEXT_POSTDATE
|
Supplies the Next Posting Date After the Transferred Date | ||||
| 69 |
BKK_GL_ACCNT_CHANGE_DB_INS
|
General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 70 |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 71 |
BKK_GL_BKKC10_GET_LAST
|
General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date | ||||
| 72 |
BKK_GL_BKKC10_GET_LAST VALUE(E_DATE_POST) LIKE BKKIT-DATE_POST
|
General Ledger: Read Newest BKKC10 Record for BCA Account, Return Date | ||||
| 73 |
BKK_GL_BKKC12_GET_LAST_DATE VALUE(E_DATE_POST) LIKE BKKIT-DATE_POST
|
General Ledger: Read BKKC12 for BCA Account and Return Last Date | ||||
| 74 |
BKK_GL_BKKC12_GET_LAST_DATE
|
General Ledger: Read BKKC12 for BCA Account and Return Last Date | ||||
| 75 |
BKK_GL_FI_PERIOD_CHECK VALUE(I_BUDAT) LIKE BKKIT-DATE_POST
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 76 |
BKK_GL_FI_PERIOD_CHECK
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 77 |
BKK_GL_FI_PERIOD_DETERMINE
|
Determines the Period and Fiscal Year from the Posting Date | ||||
| 78 |
BKK_GL_FI_PERIOD_DETERMINE VALUE(I_BUDAT) LIKE BKKIT-DATE_POST
|
Determines the Period and Fiscal Year from the Posting Date | ||||
| 79 |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 80 |
BKK_HY_SPEC_CC_DATE_FROM
|
Determination of Start Date in Initial Case for Cash Concentration | ||||
| 81 |
BKK_HY_SPEC_CC_DATE_FROM VALUE(E_DATE) LIKE BKKIT-DATE_POST
|
Determination of Start Date in Initial Case for Cash Concentration | ||||
| 82 |
BKK_IC_CHK_ACC_ALOW_AS_REF_ACC
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 83 |
BKK_IC_CHK_ACC_ALOW_AS_SUB_REF
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 84 |
BKK_PAYM_ITEM_GET_ACNUM_INT VALUE(I_DATE_UNTIL) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for an Internal Account Within a Period | ||||
| 85 |
BKK_PAYM_ITEM_GET_ACNUM_INT VALUE(I_DATE_FROM) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for an Internal Account Within a Period | ||||
| 86 |
BKK_PAYM_ITEM_GET_ACNUM_INT
|
BCA: Selection of Turnovers for an Internal Account Within a Period | ||||
| 87 |
BKK_PAYM_ITEM_GET_CPD
|
BCA: Selection of CPD Payment Items with Ranges/Table/Where Table | ||||
| 88 |
BKK_PAYM_ITEM_GET_DATE_POST
|
BCA: Selection of Turnovers for an Account Within a Posting Date Period | ||||
| 89 |
BKK_PAYM_ITEM_GET_DATE_POST VALUE(I_DATE_UNTIL) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for an Account Within a Posting Date Period | ||||
| 90 |
BKK_PAYM_ITEM_GET_DATE_POST VALUE(I_DATE_FROM) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for an Account Within a Posting Date Period | ||||
| 91 |
BKK_PAYM_ITEM_GET_ITEMS VALUE(I_DATE_FROM) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for Account Within a Period | ||||
| 92 |
BKK_PAYM_ITEM_GET_ITEMS
|
BCA: Selection of Turnovers for Account Within a Period | ||||
| 93 |
BKK_PAYM_ITEM_GET_ITEMS VALUE(I_DATE_UNTIL) TYPE BKKIT-DATE_POST
|
BCA: Selection of Turnovers for Account Within a Period | ||||
| 94 |
BKK_PAYM_ITEM_GET_ITEMS_CUREX
|
Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency | ||||
| 95 |
BKK_PAYM_ITEM_GET_LIST_FOR_BAP
|
Turnover List by Selection Criteria | ||||
| 96 |
BKK_PAYM_ITEM_GET_RANGES
|
Read Payment Items with Ranges Tables and Where Table | ||||
| 97 |
BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_BDATLOW) TYPE BKKIT-DATE_POST
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ||||
| 98 |
BKK_PAYM_ITEM_GET_TIME_DATE
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ||||
| 99 |
BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_BDATHIGH) TYPE BKKIT-DATE_POST OPTIONAL
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ||||
| 100 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 101 |
BKK_PAYM_ITEM_POST_DIRECT_FEE VALUE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL
|
Post Payment Items for Direct Charges | ||||
| 102 |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ||||
| 103 |
BKK_PAYM_ITEM_PREPARE_DELETE REFERENCE(I_DATE_POST) LIKE BKKIT-DATE_POST OPTIONAL
|
Prepares Deletion of a Payment Item | ||||
| 104 |
BKK_PAYM_ITEM_PREPARE_DELETE
|
Prepares Deletion of a Payment Item | ||||
| 105 |
BKK_PAYM_ITEM_RETURN REFERENCE(I_DATE_POST) TYPE BKKIT-DATE_POST
|
Payment Item Return | ||||
| 106 |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return | ||||
| 107 |
BKK_PAYM_ITEM_SELECT_BAPI_LIST
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ||||
| 108 |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ||||
| 109 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 110 |
BKK_PAYM_POPUP_RETURN_KEYS REFERENCE(E_DATE_POST) TYPE BKKIT-DATE_POST
|
Dialog Box for Selection of Return Reason | ||||
| 111 |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason | ||||
| 112 |
BKK_REFLIM_GET_AMOUNT
|
Determine Reference Limit Amount | ||||
| 113 |
BKK_REFLIM_GET_AMOUNT VALUE(I_DATE) LIKE BKKIT-DATE_POST OPTIONAL
|
Determine Reference Limit Amount | ||||
| 114 |
BKK_SEPA_MANDATE_GET_LIST
|
Get list of valid mandates | ||||
| 115 |
IHC_BCA_PAYM_ITEM_REVERSE
|
Reversal of Payment Items | ||||
| 116 |
RTP_US_DB_DFLT_TAX_PERC_READ REFERENCE(I_POSTING_DATE) TYPE BKKIT-DATE_POST DEFAULT SY-DATUM
|
Get withholding transaction type | ||||
| 117 |
RTP_US_DB_DFLT_TAX_PERC_READ
|
Get withholding transaction type | ||||
| 118 |
RTP_US_PAYM_ITEM_VALIDATE
|
Validate payment item for Retirement planning | ||||
| 119 |
STO_STOR_EVENT_FMOD2
|
Event FMOD2: Field Modifications for Field Groups | ||||
| 120 |
STO_STOR_EVENT_ISDAT
|
Event ISDAT : Read Data (Storing Application) | ||||
| 121 |
STO_STOR_EVENT_XCHNG
|
Event XCHNG : Check Whether Data was Changed | ||||
| 122 |
STO_STOR_PAI_STO111
|
PAI from View STO111: Data |