Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-DATE_VALUE (BKKIT)
SAP ABAP Table/Structure Field
BKKIT - DATE_VALUE (BKKIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_GET_PROPERTY_DETAILS
|
Get Escheat Property Details | ||||
| 2 |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC | ||||
| 3 |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 4 |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 5 |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 6 |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 7 |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW REFERENCE(I_TXN_VAL_DT) LIKE BKKIT-DATE_VALUE
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 8 |
BKK_IC_CHK_BAC_VAL_DT_TXN_ALLW
|
Determination if Account Is in a Hierarchy on a Date | ||||
| 9 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 10 |
BKK_PAYM_ITEM_GET_DATE_VALUE
|
BCA: Selection of Turnovers for an Account Within a Value Date Period | ||||
| 11 |
BKK_PAYM_ITEM_GET_DATE_VALUE VALUE(I_DATE_UNTIL) TYPE BKKIT-DATE_VALUE
|
BCA: Selection of Turnovers for an Account Within a Value Date Period | ||||
| 12 |
BKK_PAYM_ITEM_GET_DATE_VALUE VALUE(I_DATE_FROM) TYPE BKKIT-DATE_VALUE
|
BCA: Selection of Turnovers for an Account Within a Value Date Period | ||||
| 13 |
BKK_PAYM_ITEM_POST_DIRECT_FEE VALUE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE OPTIONAL
|
Post Payment Items for Direct Charges | ||||
| 14 |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ||||
| 15 |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return | ||||
| 16 |
BKK_PAYM_ITEM_RETURN REFERENCE(I_DATE_VALUE) LIKE BKKIT-DATE_VALUE
|
Payment Item Return | ||||
| 17 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 18 |
BKK_PAYM_POPUP_RETURN_KEYS REFERENCE(E_DATE_VALUE) LIKE BKKIT-DATE_VALUE
|
Dialog Box for Selection of Return Reason | ||||
| 19 |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason | ||||
| 20 |
CALC_TD_CASH_FLOW
|
Detailed Creation of Time Deposit Cash Flow | ||||
| 21 |
RM_SE_PAYM_ITEM_GET_ITEMS_TD
|
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden | ||||
| 22 |
RTP_US_PAYM_ITEM_UPDATE
|
Update Retirement plan info into history & Summary tables |