Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-ACNUM_INT (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - ACNUM_INT (IBKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/IBS/RB_BCA_BELEG_GET_LIST
|
RBD: BCA Konto, Belege und Effektivkapital beschaffen | ![]() |
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2 | ![]() |
/IBS/RB_BCA_KTO_DEQUEUE
|
RBD BCA Vertrag/Konto entsperren | ![]() |
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3 | ![]() |
/IBS/RB_BCA_KTO_ENQUEUE
|
RBD BCA Vertrag/Konto sperren | ![]() |
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4 | ![]() |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ![]() |
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5 | ![]() |
/IBS/RB_BCA_RISKC_GET
|
RBD BCA Vertrag/Konto Risikoklasse lesen | ![]() |
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6 | ![]() |
/IBS/RB_BCA_RISKC_SET
|
RBD BCA Vertrag/Konto Risikoklasse schreiben | ![]() |
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7 | ![]() |
BAPI_BANKACCT_GET_BUPA
|
BAPI: Select Business Partner for Account | ![]() |
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8 | ![]() |
BAPI_BANKACCT_GET_DETAIL
|
BAPI: Account Detail Data | ![]() |
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9 | ![]() |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement | ![]() |
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10 | ![]() |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement | ![]() |
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11 | ![]() |
BAPI_COND_POST_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Posting Period | ![]() |
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12 | ![]() |
BAPI_COND_VAL_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Value Date Period | ![]() |
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13 | ![]() |
BCA_US_ACCNT_ROLLOVER_CONTROL VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT OPTIONAL
|
Time deposit rollover control | ![]() |
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14 | ![]() |
BCA_US_ACCNT_ROLLOVER_CONTROL
|
Time deposit rollover control | ![]() |
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15 | ![]() |
BCA_US_BKKA_UPDATE_TD_ROLLOVER VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
BCA: Time deposit account rollover update | ![]() |
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16 | ![]() |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update | ![]() |
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17 | ![]() |
BCA_US_TD_ACCT_CREATE_IND_COND
|
Create individual cond from std cond for existing accnt | ![]() |
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18 | ![]() |
BCA_US_TD_ACCT_CREATE_IND_COND REFERENCE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Create individual cond from std cond for existing accnt | ![]() |
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19 | ![]() |
BCA_US_TD_ACCT_CR_IND_COND_NEW REFERENCE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Create individual cond from std cond for existing accnt | ![]() |
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20 | ![]() |
BCA_US_TD_ACCT_CR_IND_COND_NEW
|
Create individual cond from std cond for existing accnt | ![]() |
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21 | ![]() |
BKK_ACBAL_CHECK_ENDOFSEL
|
Check Whether Selection Has Ended | ![]() |
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22 | ![]() |
BKK_ACBAL_DI_SELECTION
|
Check External Data Transfer: Select Processing Objects | ![]() |
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23 | ![]() |
BKK_ACBAL_SELECTION
|
Select Objects to Be Processed in Parallel | ![]() |
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24 | ![]() |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | ![]() |
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25 | ![]() |
BKK_ACBAL_SEL_GRAPHS
|
Selectn of Accts w.o Interest Compens. and Graph w. min. Header in Interv. | ![]() |
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26 | ![]() |
BKK_ACBAL_SINGLE_GET_RESTART
|
Get Individual Account Balancing Run for Restart | ![]() |
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27 | ![]() |
BKK_ACCNT_GET_ACCNT_MUL_INTACN
|
Will Be Deleted | ![]() |
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28 | ![]() |
BKK_ACCNT_GET_ACCOUNTTEXT
|
BCA: Get Account Description | ![]() |
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29 | ![]() |
BKK_ACCNT_GET_ACCOUNTTEXT VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
BCA: Get Account Description | ![]() |
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30 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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31 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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32 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ![]() |
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33 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ![]() |
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34 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use Bank Area to Read External Account Number | ![]() |
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35 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ![]() |
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36 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL VALUE(E_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Get Internal Account Number Using Bank Number | ![]() |
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37 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BANKL
|
Get Internal Account Number Using Bank Number | ![]() |
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38 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(E_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use Bank Area to Get Internal Account Number | ![]() |
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39 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ![]() |
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40 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use IBAN to Get Internal Account Number | ![]() |
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41 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN
|
Use IBAN to Get Internal Account Number | ![]() |
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42 | ![]() |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check | ![]() |
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43 | ![]() |
BKK_ACCNT_GET_AUTHORITY_FIELDS VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Provides Fields for Authorization Check | ![]() |
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44 | ![]() |
BKK_ACCNT_GET_BKK45_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join for Business Partner | ![]() |
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45 | ![]() |
BKK_ACCNT_GET_COLLECT_AUTH VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Provides Indicator, Direct Debit Collection Allowed | ![]() |
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46 | ![]() |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed | ![]() |
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47 | ![]() |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account | ![]() |
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48 | ![]() |
BKK_ACCNT_GET_COND_VALUES VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Find Condition Groups for Account | ![]() |
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49 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Use Bank Area and Internal Account Number to Get Account Data | ![]() |
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50 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | ![]() |
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51 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
BCA: Operational BAPI Data | ![]() |
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52 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ![]() |
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53 | ![]() |
BKK_ACCNT_GET_DIRECT_DEBIT
|
Provides Direct Debit Orders for Account | ![]() |
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54 | ![]() |
BKK_ACCNT_GET_DIRECT_DEBIT VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Provides Direct Debit Orders for Account | ![]() |
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55 | ![]() |
BKK_ACCNT_GET_GL_DATA VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Provides the General Ledger Group for Account | ![]() |
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56 | ![]() |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | ![]() |
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57 | ![]() |
BKK_ACCNT_GET_PRODUCT VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Find Product Using Internal Account Number | ![]() |
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58 | ![]() |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | ![]() |
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59 | ![]() |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed | ![]() |
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60 | ![]() |
BKK_ACCNT_GET_VALUE_REQ VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Provides Indicator to Show if Value Date Specification is Allowed | ![]() |
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61 | ![]() |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Reads the Authorization Groups for Account, BP and Product for One Account | ![]() |
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62 | ![]() |
BKK_AUTHORITY_CHECK_FIELDS_GET
|
Reads the Authorization Groups for Account, BP and Product for One Account | ![]() |
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63 | ![]() |
BKK_BALNOT_CHECK_LOCKS
|
Check if Accounts Are Locked | ![]() |
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64 | ![]() |
BKK_BALNOT_EXECUTE
|
Create Balance Notification | ![]() |
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65 | ![]() |
BKK_BALNOT_SELECTION
|
Select Objects to Be Processed in Parallel | ![]() |
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66 | ![]() |
BKK_BANKSTAT_CHECK_LOCKS
|
Check if Accounts Are Locked | ![]() |
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67 | ![]() |
BKK_BANKSTAT_EXECUTE
|
Create Bank Statements | ![]() |
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68 | ![]() |
BKK_BANKSTAT_SELECTION
|
Select Objects to Be Processed in Parallel | ![]() |
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69 | ![]() |
BKK_BKKA_AUTHORITY_CHECK VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Account Authorization Check | ![]() |
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70 | ![]() |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check | ![]() |
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71 | ![]() |
BKK_BKKA_REF_ACBAL_INT_GET
|
Read Global Data From IBKK_DYN_REF_ACBAL_INT | ![]() |
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72 | ![]() |
BKK_BKKA_REF_ACBAL_INT_IND_GET
|
Read Global Data From IBKK_DYN_REF_ACBAL_INT | ![]() |
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73 | ![]() |
BKK_BKKA_REF_CLOS_INT_GET
|
Read Global Data From IBKK_DYN_REF_CLOS_INT | ![]() |
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74 | ![]() |
BKK_BKKA_UPDATE_CHCUR_REL_DEL VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Update When Currency Exchange Released | ![]() |
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75 | ![]() |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released | ![]() |
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76 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
BCA: Update of BKK40 When Account Closure Reset | ![]() |
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77 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ![]() |
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78 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange | ![]() |
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79 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Update for Currency Exchange | ![]() |
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80 | ![]() |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | ![]() |
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81 | ![]() |
BKK_BKKA_UPDATE_FOR_CLOSE VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Update for Account Balancing | ![]() |
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82 | ![]() |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Update when Product is Changed | ![]() |
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83 | ![]() |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | ![]() |
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84 | ![]() |
BKK_BKKA_UPDATE_POS_DIRDEB VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Insert Positions for Direct Debit Order | ![]() |
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85 | ![]() |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order | ![]() |
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86 | ![]() |
BKK_BKKC30_LIST_DETAIL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ![]() |
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87 | ![]() |
BKK_BSDUPL_SELECTION
|
Selection for Bank Statement Duplicates | ![]() |
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88 | ![]() |
BKK_CASHCONC_CHECK_LOCKS
|
Check if Accounts Are Locked | ![]() |
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89 | ![]() |
BKK_CASHCONC_LOOP_INTV_DISTRIB
|
Generate Intervals/Initialize Dispatcher | ![]() |
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90 | ![]() |
BKK_CASH_AUTHORITY_CHECK
|
BCA: Authorization Check for Means of Payment Management | ![]() |
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91 | ![]() |
BKK_CASH_AUTHORITY_CHECK VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT OPTIONAL
|
BCA: Authorization Check for Means of Payment Management | ![]() |
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92 | ![]() |
BKK_CASH_BAL_GET_ALL
|
BCA: Selection of a Position List for Each Account | ![]() |
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93 | ![]() |
BKK_CASH_BAL_GET_ALL VALUE(I_ACCNOINT) LIKE IBKK42-ACNUM_INT OPTIONAL
|
BCA: Selection of a Position List for Each Account | ![]() |
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94 | ![]() |
BKK_CASH_BAL_GET_LIST
|
Position DB: Get Position List | ![]() |
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95 | ![]() |
BKK_CASH_BAL_SCR_ACCNT_OPTIONS
|
BCA: Maintain Position Type Settings for Each Account | ![]() |
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96 | ![]() |
BKK_CASH_BAL_SEARCH_IN_BUFFER
|
Position DB: Search for Position in Positions Flagged for Saving | ![]() |
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97 | ![]() |
BKK_CHECK_AUTHORITY_TYPE
|
BCA: Check Authorization for Authorization Types | ![]() |
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98 | ![]() |
BKK_CHECK_AUTHORITY_TYPE VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT OPTIONAL
|
BCA: Check Authorization for Authorization Types | ![]() |
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99 | ![]() |
BKK_CHEQUE_ISSUE
|
Output Checks (PF) | ![]() |
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100 | ![]() |
BKK_CHEQUE_ISSUE_FROM_STACK
|
BCA: Issue Checks From Stack Management | ![]() |
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101 | ![]() |
BKK_CLOSCTRL_CHECK_ENDOFSEL
|
Check Whether Selection Has Ended | ![]() |
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102 | ![]() |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(E_ROOTACC_MIN_NEXT_INTERVAL) LIKE IBKK42-ACNUM_INT
|
Determines If There are Root Accounts Greater Than Specified Account | ![]() |
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103 | ![]() |
BKK_CL_DET_ROOTACC_GT_ACCOUNT
|
Determines If There are Root Accounts Greater Than Specified Account | ![]() |
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104 | ![]() |
BKK_COND_LOCK_ERR_ACC
|
Lock Accounts with Errors | ![]() |
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105 | ![]() |
BKK_GL_AUTH_VALUE_ADJ_CHECK
|
Authorization Check for Individual Value Adjustment | ![]() |
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106 | ![]() |
BKK_GL_AUTH_VALUE_ADJ_CHECK VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Authorization Check for Individual Value Adjustment | ![]() |
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107 | ![]() |
BKK_GL_BKKCNOITGL_DATE_PROCESS
|
Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ![]() |
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108 | ![]() |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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109 | ![]() |
BKK_HY_ACCNT_LIFETM_COR_INTERV VALUE(I_ACNUM_INT) LIKE IBKK42-ACNUM_INT
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | ![]() |
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110 | ![]() |
BKK_HY_ACCNT_LIFETM_COR_INTERV
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | ![]() |
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111 | ![]() |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_ACCNO_INT) LIKE IBKK42-ACNUM_INT
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ![]() |
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112 | ![]() |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ![]() |
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113 | ![]() |
BKK_HY_CONTROL_AND_DISPLAY
|
Hierarchy Management: Display Hierarchy and Evaluate User Entries | ![]() |
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114 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_ITM
|
Check and Post Turnovers Triggered Externally | ![]() |
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115 | ![]() |
BKK_PAYM_ITEM_BAPI_POST_RCV
|
Check and Post Recipient Items Triggered Externally | ![]() |
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116 | ![]() |
BKK_PAYM_ITEM_GET_AI_ITEM
|
Retrieve Info Item for Balancing | ![]() |
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117 | ![]() |
BKK_PAYM_ITEM_GET_LIST_FOR_BAP
|
Turnover List by Selection Criteria | ![]() |
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118 | ![]() |
BKK_PAYM_ITEM_GET_LIST_FOR_BAP VALUE(I_ACNUM_INT) TYPE IBKK42-ACNUM_INT
|
Turnover List by Selection Criteria | ![]() |
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119 | ![]() |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ![]() |
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120 | ![]() |
BKK_PAYM_ITEM_POST_MULTIPLE
|
Check and Post Recipient Item | ![]() |
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121 | ![]() |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ![]() |
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122 | ![]() |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ![]() |
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123 | ![]() |
BKK_PA_LOCKS_DB_CHECK_LOCKCRIT
|
Mass Run Locks: Check to See if Entry Exists for Account and Lock Reason | ![]() |
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124 | ![]() |
BKK_PA_LOCKS_GET_LOCKS
|
Mass Run Locks: Retrieve Locked Accounts | ![]() |
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125 | ![]() |
BKK_PA_LOCKS_SET_ACCOUNTS
|
Mass Run Locks: Set Account Locks | ![]() |
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126 | ![]() |
BKK_PA_WORK_DEL_ACCOUNT
|
Delete Account from Table of Objects to Be Processed | ![]() |
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127 | ![]() |
BKK_PA_WORK_SET_ACCOUNT
|
Include Account in Table of Objects to Be Processed | ![]() |
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128 | ![]() |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
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