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