Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_BKKRS-BKKRS (IBKK_BKKRS)
SAP ABAP Table/Structure Field
IBKK_BKKRS - BKKRS (IBKK_BKKRS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_ACCNT_BP_PER_PROD_ALLOWED
|
Checks whether a BP Exceeds Number of Allowed Products | ||||
| 2 |
BKK_ACCNT_BP_PER_PROD_ALLOWED VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
Checks whether a BP Exceeds Number of Allowed Products | ||||
| 3 |
BKK_ACCNT_BUPA_DB_GET_ACCOUNTS VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Return of Account List of BP (In Certain Role Categories) | ||||
| 4 |
BKK_ACCNT_BUPA_DB_GET_ACCOUNTS
|
Return of Account List of BP (In Certain Role Categories) | ||||
| 5 |
BKK_ACCNT_BUPA_SEL_ACC_HOLDER VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Select and List Accounts of a BP as an Account Holder | ||||
| 6 |
BKK_ACCNT_BUPA_SEL_LIST_ACC VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Select and List Accounts of a Business Partner | ||||
| 7 |
BKK_ACCNT_CHECK_IF_VALID VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
BCA: Check Account Number According to Country Syntax | ||||
| 8 |
BKK_ACCNT_CHECK_IF_VALID
|
BCA: Check Account Number According to Country Syntax | ||||
| 9 |
BKK_ACCNT_GET_ACCNT_MUL_INTACN
|
Will Be Deleted | ||||
| 10 |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | ||||
| 11 |
BKK_ACCNT_GET_LENGTH
|
BCA: Length of Account Number | ||||
| 12 |
BKK_ACCNT_GET_LENGTH VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
BCA: Length of Account Number | ||||
| 13 |
BKK_ALV_SET_OUTLEN_ACNUM_EXT
|
BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | ||||
| 14 |
BKK_CHEQUE_SCR_CREATE
|
Screen: Creation of a Check | ||||
| 15 |
BKK_CHEQUE_SCR_CREATE VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS OPTIONAL
|
Screen: Creation of a Check | ||||
| 16 |
BKK_GET_BKKC30_DETAIL_COMPL
|
General Ledger: Balance Sheet Preparation Detail Display Data Complete | ||||
| 17 |
BKK_GL_BKKCNOITGL_DATE_PROCESS
|
Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ||||
| 18 |
BKK_GL_VA_VALUATION_LIST
|
List of Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 19 |
BKK_IBAN_CREATE_BBAN VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
Generation of BBAN (Basic Bank Account Number) | ||||
| 20 |
BKK_IBAN_CREATE_BBAN
|
Generation of BBAN (Basic Bank Account Number) | ||||
| 21 |
BKK_IBAN_CREATE_BBAN_CH
|
Generation of BBAN According to Swiss Standard | ||||
| 22 |
BKK_IBAN_CREATE_BBAN_CH VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
Generation of BBAN According to Swiss Standard | ||||
| 23 |
BKK_IBAN_CREATE_BBAN_DE
|
Generate BBAN According to German Standard | ||||
| 24 |
BKK_IBAN_CREATE_BBAN_DE VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
Generate BBAN According to German Standard | ||||
| 25 |
BKK_IBAN_CREATE_BBAN_US VALUE(I_BKKRS) LIKE IBKK_BKKRS-BKKRS
|
IBAN number for country US | ||||
| 26 |
BKK_IBAN_CREATE_BBAN_US
|
IBAN number for country US | ||||
| 27 |
BKK_PAYM_ITEM_CONTROL
|
BCA: Processing Control for Payment Items | ||||
| 28 |
BKK_PAYM_ITEM_GET_AI_ITEM
|
Retrieve Info Item for Balancing | ||||
| 29 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 30 |
BKK_PAYM_ITEM_PENALTY_LIST
|
BCA: List Tool for Info Items by Date | ||||
| 31 |
BKK_PAYM_ORDER_CONTROL
|
BCA: Processing Control for Payment Orders |