Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-VERSION (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - VERSION (IBKK42) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ||||
| 2 |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(E_VERSION) LIKE IBKK42-VERSION
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ||||
| 3 |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ||||
| 4 |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(E_VERSION) LIKE IBKK42-VERSION
|
BCA: Operational BAPI Data | ||||
| 5 |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | ||||
| 6 |
BKK_ACCNT_GET_PRODUCT VALUE(E_VERSION) LIKE IBKK42-VERSION
|
Find Product Using Internal Account Number | ||||
| 7 |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | ||||
| 8 |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_VERSION) LIKE IBKK42-VERSION
|
Update when Product is Changed | ||||
| 9 |
BKK_HY_CC_PROD_POSSIBLE
|
Checks if Accounts Can Occur in CC Based On Their Product Features | ||||
| 10 |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ||||
| 11 |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input | ||||
| 12 |
BKK_PAYM_ITEM_PREPOST
|
Park New Payment Item | ||||
| 13 |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ||||
| 14 |
BKK_PAYM_ORDER_CREATE_ITEMS
|
Post or Release Payment Order (Ordering Party and Recipient) |