Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_INT_KEY-BKKRS (IBKK_INT_KEY)
SAP ABAP Table/Structure Field
IBKK_INT_KEY - BKKRS (IBKK_INT_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_HOLD_EVENT_CHGD4
|
Event CHGD4: Change Docs: Position Relevant? | ||||
| 2 |
BKKA_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ||||
| 3 |
BKKF_BKKA_EVENT_CHGD4
|
CHGD4 Function Module | ||||
| 4 |
BKKL_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ||||
| 5 |
BKKP_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ||||
| 6 |
BKKT_BKKA_EVENT_CHGD4
|
Event CHGD4: Change Documents - Position Relevant? | ||||
| 7 |
BKK_ACCNT_GET_DATA_FOR_RM
|
BCA: Operational Data for ERP and RM | ||||
| 8 |
BKK_BKKA_EVENT_CHGD1
|
Event CHGD1: Transfer Selection Values | ||||
| 9 |
BKK_BKKA_EVENT_CHGD4
|
Event CHGD4: Position Relevant for a Change Document? | ||||
| 10 |
BKK_GL_VA_CALC_AND_POST
|
Calculate Individual Value Adjustment and Post for FI | ||||
| 11 |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 12 |
CALC_TD_CASH_FLOW
|
Detailed Creation of Time Deposit Cash Flow | ||||
| 13 |
CONV_BCA_TD_2_TTR_MMFX
|
Convert BCA TD Master Data to Treasury Format | ||||
| 14 |
ISB_BKK_ACCOUNT_READ
|
IS-B: Lese Stammdaten, Konditionen und Salden von BKK Konten | ||||
| 15 |
ISB_BKK_CALC_STRUC_FILL
|
IS-B: Füllen der Kalkulationsstruktur für BKK Konten | ||||
| 16 |
ISB_BKK_ORIGDAT_GET_ALL
|
Originärdaten zu BKK-Geschäften über Ranges-Tab. lesen | ||||
| 17 |
ISB_BKK_ORIGKEY_GET
|
Originärschlüssel zu einem BKK-Konto aus der Objektnummer ermitteln | ||||
| 18 |
ISB_FO_STC_COND_MAINTAIN
|
IS-B: Onlinepflege der Konditionen | ||||
| 19 |
ISB_FO_STC_COND_PARAMETRIZE
|
IS-B: Parametrisierung der Konditionenpflege für Opportunitätskonditionen | ||||
| 20 |
ISB_FO_STC_COND_PARAMETRIZE VALUE(IP_BKKRS) LIKE JBASNKOND-BKKRS
|
IS-B: Parametrisierung der Konditionenpflege für Opportunitätskonditionen | ||||
| 21 |
KL_SS_SLPG_FOR_BKK_ACCOUNT
|
Read the Limit Product Group for the Checking Account Product | ||||
| 22 |
RM_SE_BANKACCT_SELECT
|
RM: BKK Konten - Roh-Selektion | ||||
| 23 |
RM_SE_BCA_TD_SELECT
|
RM: Devisen/Geldhandel - Roh-Selektion | ||||
| 24 |
RM_SE_PAYM_ITEM_GET_ITEMS_TD
|
Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden | ||||
| 25 |
RM_SE_SFGDT_SELECT_BA
|
RM: SFGDT-Selektieren BA (BKK-Konten) | ||||
| 26 |
RM_SE_TD_GET_DETAILS
|
Get Time Deposit Attributes for all accounts in import table |