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