Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-WAERS (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - WAERS (IBKK42) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_BANKACCT_GET_HIERARCHY
|
BAPI: Account Hierarchy for an Account | ||||
| 2 |
BAPI_BANKACCT_GET_ROOTACCOUNTS
|
BAPI: Determination of Root Accounts for a Hierarchy | ||||
| 3 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_WAERS) LIKE IBKK42-WAERS
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 4 |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ||||
| 5 |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ||||
| 6 |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(E_WAERS) LIKE IBKK42-WAERS
|
BCA: Operational BAPI Data | ||||
| 7 |
BKK_ACCNT_STAT_FILL_HEADER
|
BCA: Format Statement Header Data for External Interface | ||||
| 8 |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Cash Concentration: Finds Root Accounts in Ranges | ||||
| 9 |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges | ||||
| 10 |
BKK_CL_DET_ROOTACC_GT_ACCOUNT
|
Determines If There are Root Accounts Greater Than Specified Account | ||||
| 11 |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Determines If There are Root Accounts Greater Than Specified Account | ||||
| 12 |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_CURRENCY) LIKE IBKK42-WAERS OPTIONAL
|
Finds Root Accounts from Account Hierarches for Specified Range | ||||
| 13 |
BKK_CL_DET_ROOTACC_IN_INTERVAL
|
Finds Root Accounts from Account Hierarches for Specified Range | ||||
| 14 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 15 |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | ||||
| 16 |
BKK_HY_CONTROL_AND_DISPLAY
|
Hierarchy Management: Display Hierarchy and Evaluate User Entries | ||||
| 17 |
BKK_HY_DYNPRO_CONTROL_D20
|
Account Hierarchy: Control of Account and Amount Entries (Screen 20+30) | ||||
| 18 |
BKK_HY_SPEC_CC_CHECK
|
Checks when Creating or Changing a Hierarchy | ||||
| 19 |
BKK_HY_SPEC_CC_CONTROL_D20
|
Cash Concentration : Control of New Account and Amount Entries | ||||
| 20 |
BKK_LIMIT_GET_CASHPOOL
|
Reads Data for a Cash Pool Limit Category and Date | ||||
| 21 |
BKK_PAYM_ITEM_POST_DIRECT_FEE
|
Post Payment Items for Direct Charges | ||||
| 22 |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ||||
| 23 |
BKK_PAYM_ITEM_PREPARE_ITEM_DI
|
Checks Payment Item Data in Direct Input | ||||
| 24 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 25 |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ||||
| 26 |
BKK_PAYM_ORDER_DERIVE_SO_PO
|
Payment Order: Complete the Data | ||||
| 27 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit |