Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-ACNUM_IBAN (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - ACNUM_IBAN (IBKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT
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Check Whether External Account Number Exists | ![]() |
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2 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_ACNUM_IBAN) TYPE IBKK42-ACNUM_IBAN OPTIONAL
|
Check Whether External Account Number Exists | ![]() |
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3 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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4 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_IBAN) LIKE IBKK42-ACNUM_IBAN
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Use Bank Country and Bank Number to Read Account Data | ![]() |
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5 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ![]() |
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6 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(E_ACNUM_IBAN) LIKE IBKK42-ACNUM_IBAN
|
Use Bank Area to Read External Account Number | ![]() |
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7 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN
|
Use IBAN to Get Internal Account Number | ![]() |
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8 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(I_ACNUM_IBAN) LIKE IBKK42-ACNUM_IBAN
|
Use IBAN to Get Internal Account Number | ![]() |
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9 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ![]() |
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10 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(E_IBAN) LIKE IBKK42-ACNUM_IBAN
|
BCA: Operational BAPI Data | ![]() |
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11 | ![]() |
BKK_BUP_BANK_GET
|
Bank Details for Business Partner | ![]() |
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12 | ![]() |
BKK_IBAN_CHECK
|
Check Validity of IBAN | ![]() |
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13 | ![]() |
BKK_IBAN_CONCAT
|
Create Account Number in IBAN Format from BBAN | ![]() |
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14 | ![]() |
BKK_IBAN_CREATE
|
Generation of IBAN | ![]() |
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15 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ![]() |
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16 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ![]() |
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17 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ![]() |
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18 | ![]() |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ![]() |
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