SAP ABAP Table/Structure Field IBKK42K - ACNUM_INT (IBKK42K) is used by

• Class (5)
• Function Module (31)
• Interface (4)
• Program (23)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BAPI_BANKACCT_GET_LIST	BAPI: List of Accounts for a Business Partner	FKBK	EA-FINSERV	EA-FINSERV
2	Function Module	BAPI_BKK_STAND_ORDER_DELETE	Delete a Standing Order	FKB_PAYMORDER_BAPI	EA-FINSERV	EA-FINSERV
3	Function Module	BAPI_BKK_STAND_ORDER_GET_DET	Read Standing Order Details	FKB_PAYMORDER_BAPI	EA-FINSERV	EA-FINSERV
4	Function Module	BAPI_BKK_STAND_ORDER_GET_LIST	Read Standing Orders	FKB_PAYMORDER_BAPI	EA-FINSERV	EA-FINSERV
5	Function Module	BAPI_PAYM_ITEM_GET_LIST	RFC: Output Turnover List	FKBP	EA-FINSERV	EA-FINSERV
6	Function Module	BAPI_STANDING_ORDER_DELETE	BAPI: Deletes a Standing Order	FKBSTOR	EA-FINSERV	EA-FINSERV
7	Function Module	BAPI_STANDING_ORDER_GET_DETAIL	BAPI: Supplies all Data on a Standing Order	FKBSTOR	EA-FINSERV	EA-FINSERV
8	Function Module	BAPI_STANDING_ORDER_GET_LIST	BAPI: List of Standing Orders for an Account	FKBSTOR	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_ACCNT_GET_ACCOUNT_KEY	Provides Complete Account Key	FKBK	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_API_GET_ACNT_IDENT	get complete account identification	FKBK	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_API_PAYM_ITEM_GET_LIST	RFC: Output Turnover List	FKBK	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_BUP_BANK_GET	Bank Details for Business Partner	FKBO	EA-FINSERV	EA-FINSERV
13	Function Module	BKK_CASH_AUTHORITY_CHECK	BCA: Authorization Check for Means of Payment Management	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
14	Function Module	BKK_CASH_AUTHORITY_CHECK_MULT	BCA: Authorization Check for Means of Payment Management	FKBS_FINSERV	EA-FINSERV	EA-FINSERV
15	Function Module	BKK_COND_WHTAX_EXEC_NOTIFY	Capital Yield Tax: Notify Locked Accounts	FKBC	EA-FINSERV	EA-FINSERV
16	Function Module	BKK_PAYM_ITEM_SELECT_BAPI_LIST	Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
17	Function Module	BKK_PAYM_ITEM_TRANSFER	Transfer Post Payment Item	FKBP	EA-FINSERV	EA-FINSERV
18	Function Module	BKK_PAYM_ORDER_DERIVE_AC_PO	Payment Order: Complete the Data	FKBO	EA-FINSERV	EA-FINSERV
19	Function Module	BKK_PREPARE_JUMP	Prepare Navigation to Account/Business Partner etc.	FKB	EA-FINSERV	EA-FINSERV
20	Function Module	BKK_RFC_ACCNT_CLOSE	Account Closure Flagging by RFC (Internet Banking)	FKBK	EA-FINSERV	EA-FINSERV
21	Function Module	BKK_RFC_ACCNT_GET_PARTNER_ADDR	Business Partner Addresses for Account	FKBK	EA-FINSERV	EA-FINSERV
22	Function Module	BKK_RFC_ITEM_GET_LIST	Turnover Display by Selection Criteria	FKBP	EA-FINSERV	EA-FINSERV
23	Function Module	BKK_RFC_PAYM_ITEM_FUT_PD_BAL	RFC: Output List of Planned Payment Items by Posting Date	FKBP	EA-FINSERV	EA-FINSERV
24	Function Module	BKK_RFC_PAYM_ITEM_FUT_VD_BAL	RFC: Output List of Planned Payment Items by Value Date	FKBP	EA-FINSERV	EA-FINSERV
25	Function Module	BKK_SEPA_MANDATE_DEFAULT_DATA	Default Mandate data using Supplement Button	FKB_MANDATE	EA-FINSERV	EA-FINSERV
26	Function Module	BKK_SEPA_MANDATE_GET_LIST	Get list of valid mandates	FKB_MANDATE	EA-FINSERV	EA-FINSERV
27	Function Module	BKK_STANDING_ORDER_DELETE	Delete Standard Order	FKBSTOR	EA-FINSERV	EA-FINSERV
28	Function Module	BKK_STANDING_ORDER_GET	Reads a Standing Order	FKBSTOR	EA-FINSERV	EA-FINSERV
29	Function Module	BKK_STANDING_ORDER_MAINTAIN	Maintain Standing Order in Dialog	FKBSTOR	EA-FINSERV	EA-FINSERV
30	Function Module	STO_STOR_EVENT_ISDAT	Event ISDAT : Read Data (Storing Application)	FKBSTOR	EA-FINSERV	EA-FINSERV
31	Function Module	STO_STOR_PAI_STO130	PAI from View STO130: Recipient	FKBSTOR	EA-FINSERV	EA-FINSERV