Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_MISC-RC2 (IBKK_MISC)
SAP ABAP Table/Structure Field
IBKK_MISC - RC2 (IBKK_MISC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ||||
| 2 |
BAPI_BANKACCT_GET_BUPA
|
BAPI: Select Business Partner for Account | ||||
| 3 |
BAPI_BANKACCT_GET_BUPA VALUE(E_RC) LIKE IBKK_MISC-RC2
|
BAPI: Select Business Partner for Account | ||||
| 4 |
BAPI_BANKACCT_GET_DETAIL VALUE(E_RC) LIKE IBKK_MISC-RC2
|
BAPI: Account Detail Data | ||||
| 5 |
BAPI_BANKACCT_GET_DETAIL
|
BAPI: Account Detail Data | ||||
| 6 |
BAPI_BANKACCT_GET_HIERARCHY
|
BAPI: Account Hierarchy for an Account | ||||
| 7 |
BAPI_BANKACCT_GET_HIERARCHY VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Account Hierarchy for an Account | ||||
| 8 |
BAPI_BANKACCT_GET_LIST VALUE(E_RC) LIKE IBKK_MISC-RC2
|
BAPI: List of Accounts for a Business Partner | ||||
| 9 |
BAPI_BANKACCT_GET_LIST
|
BAPI: List of Accounts for a Business Partner | ||||
| 10 |
BAPI_BANKACCT_GET_LIST_ALL VALUE(E_RC) LIKE IBKK_MISC-RC2
|
BAPI: List of all Accounts for One or More Bank Keys | ||||
| 11 |
BAPI_BANKACCT_GET_LIST_ALL
|
BAPI: List of all Accounts for One or More Bank Keys | ||||
| 12 |
BAPI_BANKACCT_GET_ROOTACCOUNTS VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Determination of Root Accounts for a Hierarchy | ||||
| 13 |
BAPI_BANKACCT_GET_ROOTACCOUNTS
|
BAPI: Determination of Root Accounts for a Hierarchy | ||||
| 14 |
BAPI_BANK_STATEMENT_EXEC
|
Bank Statement: Newly Create Bank Statement | ||||
| 15 |
BAPI_BANK_STATEMENT_EXEC VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Bank Statement: Newly Create Bank Statement | ||||
| 16 |
BAPI_BANK_STATEMENT_GET
|
Bank Statement: Call Up Created Bank Statement | ||||
| 17 |
BAPI_BANK_STATEMENT_GET VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Bank Statement: Call Up Created Bank Statement | ||||
| 18 |
BAPI_CHEQUE_ORDER VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BCA: Request or Create Checks | ||||
| 19 |
BAPI_CHEQUE_ORDER
|
BCA: Request or Create Checks | ||||
| 20 |
BAPI_COND_CALC_AFTER_WHTAX
|
BAPI: Condition Calculation After Interst Income Tax Calculation - Batch | ||||
| 21 |
BAPI_COND_CALC_AFTER_WHTAX VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Condition Calculation After Interst Income Tax Calculation - Batch | ||||
| 22 |
BAPI_COND_CLOSE_GET_DATA
|
BAPI: Make Account Balancing Detail Data Available | ||||
| 23 |
BAPI_COND_CLOSE_GET_DATA VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Make Account Balancing Detail Data Available | ||||
| 24 |
BAPI_COND_DECRE_BAL_POOLS VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Pool: Debit/Credit Amounts + Balances for a Period | ||||
| 25 |
BAPI_COND_DECRE_BAL_POOLS
|
Pool: Debit/Credit Amounts + Balances for a Period | ||||
| 26 |
BAPI_COND_FORW_EXPENSES_COUNT VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Dispatch Expense Counter Update | ||||
| 27 |
BAPI_COND_FORW_EXPENSES_COUNT
|
BAPI: Dispatch Expense Counter Update | ||||
| 28 |
BAPI_COND_POST_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Posting Period | ||||
| 29 |
BAPI_COND_POST_DECRE_BALANCES VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Debit/Credit Amounts and Balances for a Posting Period | ||||
| 30 |
BAPI_COND_VAL_DECRE_BALANCES VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Debit/Credit Amounts and Balances for a Value Date Period | ||||
| 31 |
BAPI_COND_VAL_DECRE_BALANCES
|
Debit/Credit Amounts and Balances for a Value Date Period | ||||
| 32 |
BAPI_PAYM_ITEM_GET_LIST VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
RFC: Output Turnover List | ||||
| 33 |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 34 |
BAPI_STANDING_ORDER_CHANGE
|
BAPI: Changes a Standing Order | ||||
| 35 |
BAPI_STANDING_ORDER_CHANGE VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Changes a Standing Order | ||||
| 36 |
BAPI_STANDING_ORDER_CREATE VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Creates a Standing Order | ||||
| 37 |
BAPI_STANDING_ORDER_CREATE
|
BAPI: Creates a Standing Order | ||||
| 38 |
BAPI_STANDING_ORDER_DELETE VALUE(E_RET_2) TYPE IBKK_MISC-RC2
|
BAPI: Deletes a Standing Order | ||||
| 39 |
BAPI_STANDING_ORDER_DELETE VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Deletes a Standing Order | ||||
| 40 |
BAPI_STANDING_ORDER_DELETE
|
BAPI: Deletes a Standing Order | ||||
| 41 |
BAPI_STANDING_ORDER_GET_DETAIL
|
BAPI: Supplies all Data on a Standing Order | ||||
| 42 |
BAPI_STANDING_ORDER_GET_DETAIL VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: Supplies all Data on a Standing Order | ||||
| 43 |
BAPI_STANDING_ORDER_GET_LIST
|
BAPI: List of Standing Orders for an Account | ||||
| 44 |
BAPI_STANDING_ORDER_GET_LIST VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BAPI: List of Standing Orders for an Account | ||||
| 45 |
BCA_US_ADB_CALC
|
ADB calculation based on date range | ||||
| 46 |
BCA_US_ADB_CALC_T
|
ADB calculation based on date range for multiple accounts | ||||
| 47 |
BKK_API_CHEQUE_ORDER VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BCA: Request or Create Checks | ||||
| 48 |
BKK_API_CHEQUE_ORDER
|
BCA: Request or Create Checks | ||||
| 49 |
BKK_API_PAYM_ITEM_GET_LIST VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
RFC: Output Turnover List | ||||
| 50 |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 51 |
BKK_COMPARE_VAL_BALANCES
|
Reconciliation of Balances Between Old and New System | ||||
| 52 |
BKK_COND_BALANCE_DET_POST_T VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Find Posting Turnovers and Posting Balances | ||||
| 53 |
BKK_COND_BALANCE_DET_POST_T
|
Find Posting Turnovers and Posting Balances | ||||
| 54 |
BKK_COND_BALANCE_DET_POST_T_AD VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Ermitteln Buchungsumsätze und Buchungssalden | ||||
| 55 |
BKK_COND_BALANCE_DET_POST_T_AD
|
Ermitteln Buchungsumsätze und Buchungssalden | ||||
| 56 |
BKK_COND_BALANCE_DET_VAL_T
|
Find Value Date Turnovers and Value Date Balances | ||||
| 57 |
BKK_COND_BALANCE_DET_VAL_T VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Find Value Date Turnovers and Value Date Balances | ||||
| 58 |
BKK_COND_BALANCE_POSTDATE
|
Posting Day Balance | ||||
| 59 |
BKK_COND_BALANCE_VALDATE
|
Value Date Balance | ||||
| 60 |
BKK_COND_BAL_POOL_DATE
|
Day Balance of Pool | ||||
| 61 |
BKK_COND_BAL_POOL_T
|
Pool Posting/Value Date Day Balances for a Certain Period | ||||
| 62 |
BKK_COND_BAL_POOL_T VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Pool Posting/Value Date Day Balances for a Certain Period | ||||
| 63 |
BKK_COND_CLOSE_GET_DATA
|
Provide Detailed Data on Account Balancing | ||||
| 64 |
BKK_COND_CLOSE_GET_DATA REFERENCE(E_RETURN) LIKE IBKK_MISC-RC2
|
Provide Detailed Data on Account Balancing | ||||
| 65 |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | ||||
| 66 |
BKK_PAYM_ITEM_TMP_TRANSFER VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ | ||||
| 67 |
BKK_PAYM_ITEM_TMP_TRANSFER
|
BKK: Transfer Post Payment Items From BKKITTMP to BKKIT/PRE/ENQ | ||||
| 68 |
BKK_PAYM_ORDER_TMP_TRANSFER
|
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... | ||||
| 69 |
BKK_PAYM_ORDER_TMP_TRANSFER VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BCA: Transfer Post Payment Orders From BKKPOHD_TMP,... to BKKPOHD,... | ||||
| 70 |
BKK_RFC_ACCNT_GET_PARTNER_ADDR
|
Business Partner Addresses for Account | ||||
| 71 |
BKK_RFC_ACCNT_GET_PARTNER_ADDR VALUE(E_RETURN) TYPE IBKK_MISC-RC2
|
Business Partner Addresses for Account | ||||
| 72 |
BKK_RFC_BANKACCT_EXT_VIEW VALUE(E_RC) LIKE IBKK_MISC-RC2
|
RFC: Selects External Account View | ||||
| 73 |
BKK_RFC_BANKACCT_EXT_VIEW
|
RFC: Selects External Account View | ||||
| 74 |
BKK_RFC_BANKACCT_GET_BUPA_LIST VALUE(E_RC) LIKE IBKK_MISC-RC2
|
RFC: Selects Business Partner for Accounts | ||||
| 75 |
BKK_RFC_BANKACCT_GET_BUPA_LIST
|
RFC: Selects Business Partner for Accounts | ||||
| 76 |
BKK_RFC_BANKACCT_GET_DETAIL
|
RFC: Detail Data for Accounts | ||||
| 77 |
BKK_RFC_BANKACCT_GET_DETAIL VALUE(E_RC) LIKE IBKK_MISC-RC2
|
RFC: Detail Data for Accounts | ||||
| 78 |
BKK_RFC_BANKACCT_INT_VIEW VALUE(E_RC) LIKE IBKK_MISC-RC2
|
RFC: Internal Account Keys from External Account Keys | ||||
| 79 |
BKK_RFC_BANKACCT_INT_VIEW
|
RFC: Internal Account Keys from External Account Keys | ||||
| 80 |
BKK_RFC_BANKACCT_RANGE_TO_LIST VALUE(E_RC) LIKE IBKK_MISC-RC2
|
RFC: Supplies Account Lists for Ranges Tables | ||||
| 81 |
BKK_RFC_BANKACCT_RANGE_TO_LIST
|
RFC: Supplies Account Lists for Ranges Tables | ||||
| 82 |
BKK_RFC_COND_POST_DECRE_BAL
|
Posting Date-Based Balances for a Period | ||||
| 83 |
BKK_RFC_COND_POST_DECRE_BAL VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Posting Date-Based Balances for a Period | ||||
| 84 |
BKK_RFC_COND_VAL_DECRE_BAL VALUE(E_RC) LIKE IBKK_MISC-RC2
|
Value Date-Based Balances for a Period | ||||
| 85 |
BKK_RFC_COND_VAL_DECRE_BAL
|
Value Date-Based Balances for a Period | ||||
| 86 |
BKK_RFC_ITEM_GET_LIST
|
Turnover Display by Selection Criteria | ||||
| 87 |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
RFC: Output List of Planned Payment Items by Posting Date | ||||
| 88 |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL
|
RFC: Output List of Planned Payment Items by Posting Date | ||||
| 89 |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL
|
RFC: Output List of Planned Payment Items by Value Date | ||||
| 90 |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
RFC: Output List of Planned Payment Items by Value Date | ||||
| 91 |
BKK_RFC_SET_STATE_ISSUED
|
Set Check Status "Issued" | ||||
| 92 |
BKK_RFC_SET_STATE_ISSUED VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
Set Check Status "Issued" | ||||
| 93 |
BKK_STAND_ORDER_POST_PACK
|
BCA: Processing of Due Standing Orders by Packages | ||||
| 94 |
BKK_STAND_ORDER_POST_PACK VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BCA: Processing of Due Standing Orders by Packages | ||||
| 95 |
BKK_STAND_ORDER_START
|
BCA: Processing of Due Standing Orders | ||||
| 96 |
BKK_STAND_ORDER_START VALUE(E_RETURN) LIKE IBKK_MISC-RC2
|
BCA: Processing of Due Standing Orders | ||||
| 97 |
ISB_BKK_ORIGDAT_GET_ALL
|
Originärdaten zu BKK-Geschäften über Ranges-Tab. lesen | ||||
| 98 |
ISB_BKK_ORIGKEY_GET
|
Originärschlüssel zu einem BKK-Konto aus der Objektnummer ermitteln | ||||
| 99 |
KL_SS_SLPG_FOR_ACCOUNT
|
Read Limit Product Group for Position | ||||
| 100 |
KL_SS_SLPG_FOR_BKK_ACCOUNT
|
Read the Limit Product Group for the Checking Account Product |