Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK_SBKKIT-ACNUM_EXT (IBKK_SBKKIT)
SAP ABAP Table/Structure Field IBKK_SBKKIT - ACNUM_EXT (IBKK_SBKKIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | FKBK | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BKK_GL_ASSIGN_GET_FOR_ITEM
|
Determines General Ledger Account Assignment for an Item | FKBH | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BKK_IHB_BASTA_IN_CHECK
|
Prüft, ob Positionen eines Kontoauszuges BKK-relevant sind | FKBI | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKK_PAYM_ITEM_GET_TMP_LIST
|
Read All Saved Payment Items from BKKITTMP | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_PAYM_ITEM_GET_TMP_LIST VALUE(I_ACNUM_EXT) LIKE BKKITTMP-ACNUM_EXT OPTIONAL
|
Read All Saved Payment Items from BKKITTMP | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | FKBP | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_PAYM_ITEM_POST_EXIST
|
Check and Post Existing Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_PAYM_ORDER_REVERSE_ITEMS
|
Payment Order: Reverse Related Payment Items | FKBO | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_RFC_PAYM_ITEM_FUT_PD_BAL
|
RFC: Output List of Planned Payment Items by Posting Date | FKBP | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_RFC_PAYM_ITEM_FUT_VD_BAL
|
RFC: Output List of Planned Payment Items by Value Date | FKBP | EA-FINSERV | EA-FINSERV |
12 | Function Module |
IHC_ACCOUNT_VIA_EXT_BANK_ACCNT REFERENCE(E_ACCOUNT_NUMBER) LIKE BKKIT-ACNUM_EXT
|
Kontenfindung durch externe Kontonummer | FKBI | EA-FINSERV | EA-FINSERV |
13 | Function Module |
IHC_ACCOUNT_VIA_EXT_BANK_ACCNT
|
Kontenfindung durch externe Kontonummer | FKBI | EA-FINSERV | EA-FINSERV |
14 | Function Module |
IHC_ACCOUNT_VIA_PAYMENT_NOTES
|
Kontenfindung durch Verwendungszwecke | FKBI | EA-FINSERV | EA-FINSERV |
15 | Function Module |
IHC_ACCOUNT_VIA_PAYMENT_NOTES REFERENCE(E_ACCOUNT_NUMBER) LIKE BKKIT-ACNUM_EXT
|
Kontenfindung durch Verwendungszwecke | FKBI | EA-FINSERV | EA-FINSERV |
16 | Function Module |
IHC_COUNT_SEGMENTS_10505
|
Segmente in FINSTA zählen | FKBI | EA-FINSERV | EA-FINSERV |
17 | Function Module |
IHC_PAYM_ORDER_REVERSE_ITEMS
|
Zahlungsauftrag: zugehörige Zahlungsposten stornieren | FKBI | EA-FINSERV | EA-FINSERV |
18 | Function Module |
OPEN_FI_PERFORM_00012930_E REFERENCE(I_ACNUM_EXT) TYPE BKKIT-ACNUM_EXT
|
Balance Determination: Data for Sample Determination | FKBD | EA-FINSERV | EA-FINSERV |
19 | Function Module |
OPEN_FI_PERFORM_00012930_E
|
Balance Determination: Data for Sample Determination | FKBD | EA-FINSERV | EA-FINSERV |
20 | Function Module |
SAMPLE_INTERFACE_00010312_IHC
|
In-House Cash: Kontenfindung eingehender Kontoauszug | FKBI | EA-FINSERV | EA-FINSERV |
21 | Function Module |
SAMPLE_INTERFACE_00012930 REFERENCE(I_ACNUM_EXT) TYPE BKKIT-ACNUM_EXT
|
Balance Determination: Sample Determination | FKBD | EA-FINSERV | EA-FINSERV |