Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK40-BKKRS (IBKK40)
SAP ABAP Table/Structure Field
IBKK40 - BKKRS (IBKK40) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ||||
| 2 |
BAPI_BANKACCT_GET_BUPA
|
BAPI: Select Business Partner for Account | ||||
| 3 |
BAPI_BANKACCT_GET_DETAIL
|
BAPI: Account Detail Data | ||||
| 4 |
BAPI_COND_POST_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Posting Period | ||||
| 5 |
BAPI_COND_VAL_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Value Date Period | ||||
| 6 |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data | ||||
| 7 |
BKK_ACCNT_BLOCKS_GET VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Get All Account Locks | ||||
| 8 |
BKK_ACCNT_BLOCKS_GET
|
Get All Account Locks | ||||
| 9 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Check Manual External Account Number | ||||
| 10 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT
|
BCA: Check Manual External Account Number | ||||
| 11 |
BKK_ACCNT_GET_ACCOUNT_DATE
|
Finds Dates on Which an Account Was Opened and Closed | ||||
| 12 |
BKK_ACCNT_GET_ACCOUNT_DATE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Dates on Which an Account Was Opened and Closed | ||||
| 13 |
BKK_ACCNT_GET_ACCOUNT_STATUS
|
Find Account Status | ||||
| 14 |
BKK_ACCNT_GET_ACCOUNT_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Account Status | ||||
| 15 |
BKK_ACCNT_GET_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Selects All Accounts From a Bank Area | ||||
| 16 |
BKK_ACCNT_GET_ACNUM
|
Selects All Accounts From a Bank Area | ||||
| 17 |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ||||
| 18 |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(E_BKKRS) LIKE IBKK40-BKKRS
|
Get Internal Account Number Using Bank Number | ||||
| 19 |
BKK_ACCNT_GET_BKK40_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds All Administration Data for an Account | ||||
| 20 |
BKK_ACCNT_GET_BKK40_DATA
|
Finds All Administration Data for an Account | ||||
| 21 |
BKK_ACCNT_GET_BKK46_DATA
|
Finds Data from BKK46 Table (Customer Appends) | ||||
| 22 |
BKK_ACCNT_GET_BKK46_DATA VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Finds Data from BKK46 Table (Customer Appends) | ||||
| 23 |
BKK_ACCNT_GET_DATE_STATUS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Find Administrative Data for Account | ||||
| 24 |
BKK_ACCNT_GET_DATE_STATUS
|
Find Administrative Data for Account | ||||
| 25 |
BKK_ACCNT_GET_MIN_MAX_ACNUM VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Provides the Smallest and Largest Internal Account Number for a Bank Area | ||||
| 26 |
BKK_ACCNT_GET_MIN_MAX_ACNUM
|
Provides the Smallest and Largest Internal Account Number for a Bank Area | ||||
| 27 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 28 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 29 |
BKK_BKKA_NUMBER_GET
|
BCA: Use Internal Account Number (Create With Internal Number Assignment) | ||||
| 30 |
BKK_BKKA_PAI_BKK005
|
PAI From View BKK005 (Access: BKKRS and Internal/External Acct Number) | ||||
| 31 |
BKK_BKKA_UPDATE
|
BCA: UPDATE | ||||
| 32 |
BKK_BUPA_CHECK_OTHER_ACT_ACCNT
|
Checks Whether There Are Still Active Accounts for BP Role | ||||
| 33 |
BKK_GL_ACCNT_CHECK_REF_ACCNT
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 34 |
BKK_GL_ACCNT_CHECK_REF_ACCNT VALUE(I_BKKRS_ACCNT) LIKE IBKK40-BKKRS
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 35 |
BKK_GL_ACCNT_CHECK_REF_ACCNT VALUE(I_BKKRS_ACCNT_REF) LIKE IBKK40-BKKRS
|
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ||||
| 36 |
BKK_GL_AUTH_LOSS
|
Authorization Management for Posting Loss on Receivables | ||||
| 37 |
BKK_GL_AUTH_LOSS VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Authorization Management for Posting Loss on Receivables | ||||
| 38 |
BKK_GL_AUTH_RECONCILIATION
|
Authorization Management for General Ledger Reconciliation and Verificatn | ||||
| 39 |
BKK_GL_AUTH_RECONCILIATION VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Authorization Management for General Ledger Reconciliation and Verificatn | ||||
| 40 |
BKK_GL_AUTH_VALUE_ADJ
|
Obsolete | ||||
| 41 |
BKK_GL_AUTH_VALUE_ADJ VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Obsolete | ||||
| 42 |
BKK_GL_VA_DEQUEUE
|
Remove Lock for Changing/Posting Individual Value Adjustment | ||||
| 43 |
BKK_GL_VA_DEQUEUE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Remove Lock for Changing/Posting Individual Value Adjustment | ||||
| 44 |
BKK_GL_VA_ENQUEUE VALUE(I_BKKRS) LIKE IBKK40-BKKRS
|
Set Lock for Changing/Posting Individual Value Adjustment | ||||
| 45 |
BKK_GL_VA_ENQUEUE
|
Set Lock for Changing/Posting Individual Value Adjustment | ||||
| 46 |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 47 |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_FATHER_BKKRS) LIKE IBKK40-BKKRS
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 48 |
BKK_SAMPLE_AUTHORITY_CHECK
|
Logic for Authorization Check |