Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42CC_S-POSTDATE (IBKK42CC_S)
SAP ABAP Table/Structure Field IBKK42CC_S - POSTDATE (IBKK42CC_S) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BKK_ACCNT_CC_GET_WITH_STATUS
|
Read Euro Conversion Table (with Tables BKK40, BKK42, BKK45, BKK46) | FKBK | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKK_ACCNT_STAT_DUPLICATE
|
BCA: Create Bank Statement Duplicate | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_ACCNT_STAT_EURO VALUE(I_POSTDATE) LIKE BKK42_CC-POSTDATE
|
BCA: Prepare Bank Statement for Euro Conversion | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_ACCNT_STAT_EURO
|
BCA: Prepare Bank Statement for Euro Conversion | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_ACCNT_STAT_MASS_DUPLICATE
|
BCA: Duplicate Creation for a Bank Statement (Mass Run) | FKBD_FINSERV | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances | FKBC | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_COND_BALANCE_DET_VAL_T
|
Find Value Date Turnovers and Value Date Balances | FKBC | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_COND_BAL_POOL_T
|
Pool Posting/Value Date Day Balances for a Certain Period | FKBC | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_COND_COMP_CURR_CHG
|
Checking that conds exist in new curr for all present conds. of an a/c. | FKBC | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_COND_DECRE_BAL_PER
|
Value Date Turnovers per Posting Period for Balancing (Global Memory) | FKBC | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_DATE_POST) LIKE BKK42_CC-POSTDATE
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | FKBH | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | FKBP | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BKK_PAYM_ITEM_GET_ITEMS_CUREX
|
Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |