Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKIT-TCUR (BKKIT)
SAP ABAP Table/Structure Field BKKIT - TCUR (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 |
BKK_AMOUNT_CONVERT VALUE(I_TCUR) LIKE BKKIT-TCUR
|
Conversion of Amounts (Transactions, Account and EURO Currency) | FKB | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BKK_AMOUNT_CONVERT
|
Conversion of Amounts (Transactions, Account and EURO Currency) | FKB | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKK_BKKRS_GET_NOTIFY_CURRENCY
|
Supplies Reporting Currency Using Bank Area Settings | FKB | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_BKKRS_GET_NOTIFY_CURRENCY VALUE(I_CUR) LIKE BKKIT-TCUR
|
Supplies Reporting Currency Using Bank Area Settings | FKB | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_PAYM_CTRL_GET_STATUS VALUE(I_CURRENCY) LIKE BKKIT-TCUR OPTIONAL
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT VALUE(I_CURRENCY) LIKE BKKIT-TCUR
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_PAYM_ITEM_AUTH_CHECK_MULT
|
BCA: Check Authorization for Multiple Payment Orders | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_PAYM_ITEM_GET_CHDC_ITEMS
|
Export Historical Data for a Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT VALUE(I_CURRENCY) LIKE BKKIT-TCUR
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBO | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBO | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_PAYM_POPUP_RETURN_KEYS
|
Dialog Box for Selection of Return Reason | FKBP | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria | FKBP | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | FKBSTOR | EA-FINSERV | EA-FINSERV |
18 | Function Module |
CALC_TD_CASH_FLOW
|
Detailed Creation of Time Deposit Cash Flow | JBA_US | EA-FINSERV | EA-FINSERV |