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