Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKPOHD-DATE_POST (BKKPOHD)
SAP ABAP Table/Structure Field
BKKPOHD - DATE_POST (BKKPOHD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_IHC_CURRENCY_CONVERSION
|
Währungstausch führen | ||||
| 2 |
BCA_REVERSE_EXTRA_PO VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST OPTIONAL
|
Storno von zusätzlichen ZA vom WT | ||||
| 3 |
BCA_REVERSE_EXTRA_PO
|
Storno von zusätzlichen ZA vom WT | ||||
| 4 |
BCA_REVERSE_EXTRA_PO_BS
|
Storno von zusätzlichen ZA vom WT (von Bank Statment) | ||||
| 5 |
BCA_US_ACCNT_OD_PROC
|
US specfic Overdraft processing | ||||
| 6 |
BCA_US_ACCNT_OD_PROC REFERENCE(I_DATE_POST) LIKE BKKPOHD-DATE_POST
|
US specfic Overdraft processing | ||||
| 7 |
BKK_COND_POST_MAKE
|
Post Account Balancing | ||||
| 8 |
BKK_PAYM_ITEM_RETURN
|
Payment Item Return | ||||
| 9 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING VALUE(I_DATE_POST) LIKE BKKPOHD-DATE_POST
|
Create and Post Payment Order for Account Closure | ||||
| 10 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 11 |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ||||
| 12 |
BKK_PAYM_ORDER_DERIVE_AC_PO VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST
|
Payment Order: Complete the Data | ||||
| 13 |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data | ||||
| 14 |
BKK_PAYM_ORDER_DIALOG
|
BCA/Own Payment Transaction Init.: Call Up Dialog for Payment Order | ||||
| 15 |
BKK_PAYM_ORDER_GET_ACC_CLOSE VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST
|
Checks Whether a Payment Order for Account Closure | ||||
| 16 |
BKK_PAYM_ORDER_GET_ACC_CLOSE
|
Checks Whether a Payment Order for Account Closure | ||||
| 17 |
BKK_PAYM_ORDER_GET_FREE_RANGE
|
BCA: Variable Selection of Payment Orders | ||||
| 18 |
BKK_PAYM_ORDER_MODIFY
|
Modify Payment Order | ||||
| 19 |
BKK_PAYM_ORDER_MODIFY_PLANNED
|
Modify Planned Payment Order | ||||
| 20 |
BKK_PAYM_ORDER_MODIFY_STATUS
|
Modify Payment Order | ||||
| 21 |
BKK_PAYM_ORDER_RELEASE
|
Release Payment Order After Dual Control | ||||
| 22 |
BKK_PAYM_ORDER_RELEASE VALUE(I_NEW_POSTDATE) LIKE BKKPOHD-DATE_POST OPTIONAL
|
Release Payment Order After Dual Control | ||||
| 23 |
BKK_PAYM_ORDER_RELEASE_PLANNED VALUE(I_NEW_POSTDATE) LIKE BKKPOHD-DATE_POST OPTIONAL
|
Release Planned Payment Order After Dual Control | ||||
| 24 |
BKK_PAYM_ORDER_RELEASE_PLANNED
|
Release Planned Payment Order After Dual Control | ||||
| 25 |
BKK_PAYM_ORDER_REVERSE
|
Reverse Payment Order | ||||
| 26 |
BKK_PAYM_ORDER_REVERSE VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST
|
Reverse Payment Order | ||||
| 27 |
BKK_PAYM_ORDER_REVERSE_ITEMS VALUE(I_DATE_POST) LIKE BKKPOHD-DATE_POST OPTIONAL
|
Payment Order: Reverse Related Payment Items | ||||
| 28 |
BKK_PAYM_ORDER_REVERSE_ITEMS
|
Payment Order: Reverse Related Payment Items | ||||
| 29 |
BKK_PAYM_ORDER_REVERSE_PO VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST OPTIONAL
|
Set Reversal Indicator for a Payment Order | ||||
| 30 |
BKK_PAYM_ORDER_REVERSE_PO
|
Set Reversal Indicator for a Payment Order | ||||
| 31 |
BKK_PAYM_ORDER_REVERSE_RELEASE
|
Release Payment Order After Dual Control | ||||
| 32 |
BKK_PAYM_ORDER_TERM REFERENCE(I_DATE_POST) TYPE BKKPOHD-DATE_POST OPTIONAL
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 33 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 34 |
BKK_STANDING_ORDER_GET_DATE VALUE(I_DATE) LIKE IBKKPOHD-DATE_POST
|
BCA: Reads Multiple Standing Orders by Date (Including Payment Notes) | ||||
| 35 |
BKK_STANDING_ORDER_GET_DATE
|
BCA: Reads Multiple Standing Orders by Date (Including Payment Notes) | ||||
| 36 |
BKK_STAND_ORDER_EXECUTION_LIST
|
BCA: List of Standing Order Executions | ||||
| 37 |
BKK_STAND_ORDER_START
|
BCA: Processing of Due Standing Orders | ||||
| 38 |
IHC_FXNET_REPORT
|
FX netting ALV report | ||||
| 39 |
IHC_PAYM_ORDER_REVERSE VALUE(I_DATE_POST) LIKE IBKKPOHD-DATE_POST
|
IHC_PAYM_ORDER_REVERSE | ||||
| 40 |
IHC_PAYM_ORDER_REVERSE
|
IHC_PAYM_ORDER_REVERSE | ||||
| 41 |
IHC_PAYM_ORDER_REVERSE_ITEMS VALUE(I_DATE_POST) LIKE BKKPOHD-DATE_POST OPTIONAL
|
Zahlungsauftrag: zugehörige Zahlungsposten stornieren | ||||
| 42 |
IHC_PAYM_ORDER_REVERSE_ITEMS
|
Zahlungsauftrag: zugehörige Zahlungsposten stornieren |