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