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