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