Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKM2-ACNUM_INT (BKKM2)
SAP ABAP Table/Structure Field
BKKM2 - ACNUM_INT (BKKM2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_CHANGE_ACCOUNT_STATUS
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Change Account Status | ![]() |
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2 | ![]() |
BCA_US_TD_ACBAL_MATURE
|
Reset next date to maturity date | ![]() |
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3 | ![]() |
BCA_US_TD_ACBAL_MATURE VALUE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
Reset next date to maturity date | ![]() |
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4 | ![]() |
BKKP_BKKA_BKKM2_GET
|
Read Global Data from BKKM2 Table | ![]() |
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5 | ![]() |
BKKP_BKKA_UPDATE
|
BCA: UPDATE | ![]() |
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6 | ![]() |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ![]() |
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7 | ![]() |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | ![]() |
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8 | ![]() |
BKK_ACBAL_SEL_DUE_RECALC
|
Select Objects to Be Processed in Parallel | ![]() |
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9 | ![]() |
BKK_ACCNT_STAT_CHK_INCR_NXTDT
|
Bank Statement: Checks Whether Next Date is to be Increased | ![]() |
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10 | ![]() |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | ![]() |
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11 | ![]() |
BKK_BALNOT_SELECTION_RESTART
|
Selection of Accounts when Restarting Balance Notification | ![]() |
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12 | ![]() |
BKK_BANKSTAT_SELECTION_RESTART
|
Selection of Accounts for Restart on Bank Statement | ![]() |
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13 | ![]() |
BKK_BKKA_UPDATE_FOR_DUE_DATE
|
Update of Change Document for New Due Date | ![]() |
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14 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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15 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(E_ACNUM_INT_TO) LIKE BKKM2-ACNUM_INT
|
Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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16 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(E_ACNUM_INT_FROM) LIKE BKKM2-ACNUM_INT
|
Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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17 | ![]() |
BKK_CLOSING_DB_GET_DATA
|
Get Periodic Settings for Accounts | ![]() |
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18 | ![]() |
BKK_CLOSING_DET_DATE_AND_ID VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT
|
Balancing: Find New Balancing ID (And New Due Date) | ![]() |
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19 | ![]() |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | ![]() |
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20 | ![]() |
BKK_CLOSING_GETDETAIL REFERENCE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
BCA: Get Time Period Dates for One/All Balancing Type(s) | ![]() |
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21 | ![]() |
BKK_CLOSING_GETDETAIL
|
BCA: Get Time Period Dates for One/All Balancing Type(s) | ![]() |
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22 | ![]() |
BKK_CLOSING_GET_BANKSTAT_NP
|
Bank Statement DB: Get Bank Statement List for an Account | ![]() |
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23 | ![]() |
BKK_CLOSING_GET_LAST_YEAR_NR_T
|
BCA: Get Year/Sequential Number of Last Balancing Run (List) | ![]() |
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24 | ![]() |
BKK_CLOSING_GET_NEW_DATA
|
BCA: Get Balancing Data Already Flagged for Update | ![]() |
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25 | ![]() |
BKK_CLOSING_GET_NEW_DATA VALUE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
BCA: Get Balancing Data Already Flagged for Update | ![]() |
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26 | ![]() |
BKK_CLOSING_INIT_YEAR_NUM VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT
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BCA: Initialize Year/Sequential Number for Balancing | ![]() |
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27 | ![]() |
BKK_CLOSING_INIT_YEAR_NUM
|
BCA: Initialize Year/Sequential Number for Balancing | ![]() |
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28 | ![]() |
BKK_CLOSING_INSERT
|
Balancing DB: Transfer Entry to Balancing Table and Set Initial Values | ![]() |
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29 | ![]() |
BKK_CLOSING_INSERT VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT
|
Balancing DB: Transfer Entry to Balancing Table and Set Initial Values | ![]() |
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30 | ![]() |
BKK_CLOSING_PREPARE_GLDATE VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT
|
Balancing DB: Prepare Date of Last General Ledger Carryforward for Update | ![]() |
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31 | ![]() |
BKK_CLOSING_PREPARE_GLDATE
|
Balancing DB: Prepare Date of Last General Ledger Carryforward for Update | ![]() |
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32 | ![]() |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved | ![]() |
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33 | ![]() |
BKK_CLOSING_PREPARE_SINGLE VALUE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
BCA: Prepare General Balancing Data for an Account to be Saved | ![]() |
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34 | ![]() |
BKK_CLOSING_SEARCH_FOR_DUE_ACC
|
BCA: Search for Due Accounts From Account Number > | ![]() |
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35 | ![]() |
BKK_CLOSING_SELECT_ACCNT_PROD
|
BCA: Select Accounts for Each Range from Balancing Table with Product | ![]() |
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36 | ![]() |
BKK_CLOSING_SELECT_ACCOUNTS
|
BCA: Select Accounts For Each Each Range From Balance Table | ![]() |
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37 | ![]() |
BKK_CLOSING_SEL_ACCS_ALL_BKKRS
|
BCA: Select Accounts For Each Each Range From Balancing Table | ![]() |
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38 | ![]() |
BKK_CLOSING_SET_GLOBAL_MEMORY REFERENCE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
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Write Data to Global Memory | ![]() |
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39 | ![]() |
BKK_CLOSING_SET_GLOBAL_MEMORY
|
Write Data to Global Memory | ![]() |
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40 | ![]() |
BKK_CLOSING_SET_NEXT_DATE
|
Balancing DB: Change Next Due Date | ![]() |
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41 | ![]() |
BKK_CLOSING_SET_NEXT_DATE VALUE(I_ACCNOINT) LIKE BKKM2-ACNUM_INT
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Balancing DB: Change Next Due Date | ![]() |
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42 | ![]() |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing | ![]() |
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43 | ![]() |
BKK_CLOSING_UPDATE_NEXT_DATE
|
Update Next Date and Insert Change Document With New Due Date | ![]() |
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44 | ![]() |
BKK_CLOSING_UPDATE_NEXT_DATE VALUE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
Update Next Date and Insert Change Document With New Due Date | ![]() |
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45 | ![]() |
BKK_COND_CALC_BAL_NOTIFY_INT
|
Simulation of Account Balancing for Balance Notification | ![]() |
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46 | ![]() |
BKK_COND_CALC_END
|
End Account Balancing | ![]() |
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47 | ![]() |
BKK_COND_CLOSE_GET_CURRPERIOD REFERENCE(I_ACNUM_INT) LIKE BKKM2-ACNUM_INT
|
Determines Current Period | ![]() |
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48 | ![]() |
BKK_COND_CLOSE_GET_CURRPERIOD
|
Determines Current Period | ![]() |
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49 | ![]() |
CONV_BCA_TD_2_TTR_MMFX
|
Convert BCA TD Master Data to Treasury Format | ![]() |
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50 | ![]() |
RM_SE_TD_GET_DETAILS
|
Get Time Deposit Attributes for all accounts in import table | ![]() |
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