Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-ACNUM_EXT (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - ACNUM_EXT (IBKK42) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_ACCNT_ROLLOVER_CONTROL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL
|
Time deposit rollover control | ||||
| 2 |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ||||
| 3 |
BKK_ACCNT_CHECK_ACCOUNT_EXIST
|
Use Bank Number to Read External Account Number | ||||
| 4 |
BKK_ACCNT_CHECK_ACCOUNT_EXIST VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Number to Read External Account Number | ||||
| 5 |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists | ||||
| 6 |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Whether External Account Number Exists | ||||
| 7 |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | ||||
| 8 |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Multiple Entries of External Account Number for Bank Area | ||||
| 9 |
BKK_ACCNT_CHECK_EXT_ACTKEY VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Check Bank Number and External Account Number | ||||
| 10 |
BKK_ACCNT_CHECK_EXT_ACTKEY
|
Check Bank Number and External Account Number | ||||
| 11 |
BKK_ACCNT_CHECK_IF_VALID VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Check Account Number According to Country Syntax | ||||
| 12 |
BKK_ACCNT_CHECK_IF_VALID
|
BCA: Check Account Number According to Country Syntax | ||||
| 13 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Check Manual External Account Number | ||||
| 14 |
BKK_ACCNT_CHECK_MAN_ACNUM_EXT
|
BCA: Check Manual External Account Number | ||||
| 15 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 16 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 17 |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area to Read External Account Number | ||||
| 18 |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ||||
| 19 |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ||||
| 20 |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Get Internal Account Number Using Bank Number | ||||
| 21 |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area to Get Internal Account Number | ||||
| 22 |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ||||
| 23 |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | ||||
| 24 |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Use Bank Area and External Account Number to Get Account Data | ||||
| 25 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 26 |
BKK_ACCNT_NUMBER_GET_ACNUM_EXT VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
BCA: Use External Account Number (Creation With Internal Number Assignt) | ||||
| 27 |
BKK_ACCNT_STAT_CHECK_CUR_CHANG
|
BCA: Check and Creation of Bank Statement Before Currency Conversion | ||||
| 28 |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | ||||
| 29 |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement | ||||
| 30 |
BKK_ACCNT_STAT_GETDETAIL
|
BCA: Return Bank Statement Data | ||||
| 31 |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | ||||
| 32 |
BKK_ACCNT_STAT_GET_RECEIVER
|
BCA: Get List of Bank Statement Recipients for Account | ||||
| 33 |
BKK_ACCNT_STAT_INSERT
|
BCA: Save Bank Statement Data in Database | ||||
| 34 |
BKK_ACCNT_UPDATE_DIRECT_DEBIT
|
After Check, Insert Name in Direct Debit Order Table | ||||
| 35 |
BKK_BALNOT_CHECK_LOCKS
|
Check if Accounts Are Locked | ||||
| 36 |
BKK_BALNOT_INSERT
|
BCA: Save Balance Notification Data to Database | ||||
| 37 |
BKK_BUP_BANK_GET
|
Bank Details for Business Partner | ||||
| 38 |
BKK_CASH_BAL_SCR_MCODE_ACCOUNT
|
BCA: Match Code Help for Account Number | ||||
| 39 |
BKK_CASH_BAL_SCR_MCODE_ACCOUNT VALUE(E_ACCOUNTNO) LIKE IBKK42-ACNUM_EXT
|
BCA: Match Code Help for Account Number | ||||
| 40 |
BKK_CASH_BAL_TYPE_GET_ACC_OPT
|
BCA: Get Settings Account <-> Position Type | ||||
| 41 |
BKK_CHEQUE_DELETE
|
BCA: Delete Positions from Position Table BKKA1 | ||||
| 42 |
BKK_CHEQUE_OUTPUT_BLOCKINFO
|
BCA: Output Lock Information | ||||
| 43 |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check | ||||
| 44 |
BKK_CHEQUE_SCR_CREATE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT OPTIONAL
|
Screen: Creation of a Check | ||||
| 45 |
BKK_CLEARING_PREPARE_AND_POST
|
Cash Concentration: Find and Post Payment Orders for Carryforwards | ||||
| 46 |
BKK_CLOSCTRL_CHECK_ACCOUNT
|
Check Accounts to See if Inactive, and if There are Function Locks | ||||
| 47 |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | ||||
| 48 |
BKK_COND_BAL_POOL_DATE
|
Day Balance of Pool | ||||
| 49 |
BKK_COND_CLOSE_GET_PERIOD
|
Period for Posting Date | ||||
| 50 |
BKK_CREATE_BANK_CHECK_DIG_ES
|
Calculation of Bank Control Key for Spain | ||||
| 51 |
BKK_CREATE_BANK_CHECK_DIG_ES VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Spain | ||||
| 52 |
BKK_CREATE_BANK_CHECK_DIG_FR
|
Calculation of Bank Control Key (RIB) for France | ||||
| 53 |
BKK_CREATE_BANK_CHECK_DIG_FR VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key (RIB) for France | ||||
| 54 |
BKK_CREATE_BANK_CHECK_DIG_IT VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Italy | ||||
| 55 |
BKK_CREATE_BANK_CHECK_DIG_IT
|
Calculation of Bank Control Key for Italy | ||||
| 56 |
BKK_CREATE_BANK_CHECK_DIG_PT VALUE(I_BANK_ACCOUNT) TYPE IBKK42-ACNUM_EXT DEFAULT SPACE
|
Calculation of Bank Control Key for Portugal | ||||
| 57 |
BKK_CREATE_BANK_CHECK_DIG_PT
|
Calculation of Bank Control Key for Portugal | ||||
| 58 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 59 |
BKK_HY_GET_ROOTACC_INFOSTRING
|
Converts Details of the Root Account to a String - for Messages | ||||
| 60 |
BKK_HY_SPEC_CC_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 61 |
BKK_HY_SPEC_CF_CHK_ACC_HLDR
|
Check Business Partner According to Pool Method | ||||
| 62 |
BKK_HY_SPEC_CF_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ||||
| 63 |
BKK_HY_SPEC_IC_CHK_ACC_HLDR
|
Check Business Partner According to Pool Method | ||||
| 64 |
BKK_HY_SPEC_IC_CHK_INT_METHOD
|
Checks if Interest Calculation Methods Match | ||||
| 65 |
BKK_IBAN_CHECK_BBAN
|
Check and Correction of BBAN for Special Characters | ||||
| 66 |
BKK_IBAN_CHECK_BBAN VALUE(E_BBAN_VALID) LIKE IBKK42-ACNUM_EXT
|
Check and Correction of BBAN for Special Characters | ||||
| 67 |
BKK_IBAN_CHECK_BBAN VALUE(I_BBAN) LIKE IBKK42-ACNUM_EXT
|
Check and Correction of BBAN for Special Characters | ||||
| 68 |
BKK_IBAN_CREATE
|
Generation of IBAN | ||||
| 69 |
BKK_IBAN_CREATE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of IBAN | ||||
| 70 |
BKK_IBAN_CREATE_01 VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of IBAN | ||||
| 71 |
BKK_IBAN_CREATE_01
|
Generation of IBAN | ||||
| 72 |
BKK_IBAN_CREATE_02
|
Generation of IBAN | ||||
| 73 |
BKK_IBAN_CREATE_02 VALUE(I_ACCNUM_EXT) TYPE IBKK42-ACNUM_EXT
|
Generation of IBAN | ||||
| 74 |
BKK_IBAN_CREATE_BBAN VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN (Basic Bank Account Number) | ||||
| 75 |
BKK_IBAN_CREATE_BBAN VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN (Basic Bank Account Number) | ||||
| 76 |
BKK_IBAN_CREATE_BBAN
|
Generation of BBAN (Basic Bank Account Number) | ||||
| 77 |
BKK_IBAN_CREATE_BBAN_CH VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN According to Swiss Standard | ||||
| 78 |
BKK_IBAN_CREATE_BBAN_CH VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generation of BBAN According to Swiss Standard | ||||
| 79 |
BKK_IBAN_CREATE_BBAN_CH
|
Generation of BBAN According to Swiss Standard | ||||
| 80 |
BKK_IBAN_CREATE_BBAN_DE
|
Generate BBAN According to German Standard | ||||
| 81 |
BKK_IBAN_CREATE_BBAN_DE VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Generate BBAN According to German Standard | ||||
| 82 |
BKK_IBAN_CREATE_BBAN_DE VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
Generate BBAN According to German Standard | ||||
| 83 |
BKK_IBAN_CREATE_BBAN_US VALUE(E_BBAN) LIKE IBKK42-ACNUM_EXT
|
IBAN number for country US | ||||
| 84 |
BKK_IBAN_CREATE_BBAN_US
|
IBAN number for country US | ||||
| 85 |
BKK_IBAN_CREATE_BBAN_US VALUE(I_ACCNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
IBAN number for country US | ||||
| 86 |
BKK_IC_HY_GET_HDRACC_POSTDATE
|
Determination of Header Account for a Posting Date | ||||
| 87 |
BKK_IHB_BASTA_2850P
|
Beispielbaustein zum Prozeß-Event 2850 | ||||
| 88 |
BKK_IHB_WRITE_FEBCL
|
Schreibt Bankenkreis und Kontonummer in FEBCL | ||||
| 89 |
BKK_IHB_WRITE_FEBCL_RFC
|
Speichern der Kontierung in der FEBCL | ||||
| 90 |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ||||
| 91 |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ||||
| 92 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 93 |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ||||
| 94 |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ||||
| 95 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 96 |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ||||
| 97 |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data | ||||
| 98 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 99 |
IHC_COUNT_SEGMENTS_10505
|
Segmente in FINSTA zählen | ||||
| 100 |
OPEN_FI_PERFORM_00011011_E
|
Account Master Data: Account Number With Check Digit | ||||
| 101 |
OPEN_FI_PERFORM_00011011_E VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Account Master Data: Account Number With Check Digit | ||||
| 102 |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ||||
| 103 |
RM_GET_GNUM_FROM_OBJNR
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ||||
| 104 |
RM_GET_GNUM_FROM_OBJNR_NEW
|
Selektion der Geschäftsnummern zu Finanzobjektnummern | ||||
| 105 |
SAMPLE_INTERFACE_00011011 VALUE(E_ACNUM_EXT) LIKE IBKK42-ACNUM_EXT
|
Account Master Data: Account Number With Check Digit |