Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-T_AMOUNT (BKKIT)
SAP ABAP Table/Structure Field
BKKIT - T_AMOUNT (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 |
BENCH_PAYM_ITEM_POST
|
Create and Post Payment Items by Using RFC | ||||
| 3 |
BKK_AMOUNT_CONVERT VALUE(I_TAMOUNT) LIKE BKKIT-T_AMOUNT OPTIONAL
|
Conversion of Amounts (Transactions, Account and EURO Currency) | ||||
| 4 |
BKK_AMOUNT_CONVERT
|
Conversion of Amounts (Transactions, Account and EURO Currency) | ||||
| 5 |
BKK_AMOUNT_CONVERT VALUE(E_TAMOUNT) LIKE BKKIT-T_AMOUNT
|
Conversion of Amounts (Transactions, Account and EURO Currency) | ||||
| 6 |
BKK_PAYM_CTRL_GET_STATUS VALUE(I_AMOUNT) LIKE BKKIT-T_AMOUNT OPTIONAL
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | ||||
| 7 |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | ||||
| 8 |
BKK_PAYM_ITEM_AUTH_AMOUNT VALUE(I_AMOUNT) LIKE BKKIT-T_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 9 |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 10 |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders | ||||
| 11 |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ||||
| 12 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 13 |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 14 |
BKK_PAYM_ORDER_AUTH_AMOUNT VALUE(I_AMOUNT) LIKE BKKIT-T_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 15 |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason | ||||
| 16 |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria | ||||
| 17 |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 18 |
CALC_TD_CASH_FLOW
|
Detailed Creation of Time Deposit Cash Flow | ||||
| 19 |
IHC_BCA_PAYM_ITEM_REVERSE
|
Reversal of Payment Items |