SAP ABAP Table/Structure Field IBKK_SBKKIT - ACNUM_INT (IBKK_SBKKIT) is used by

• Function Module (50)
• Program (47)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BAPI_PAYM_ITEM_GET_LIST	RFC: Output Turnover List	FKBP	EA-FINSERV	EA-FINSERV
2	Function Module	BCA_US_GET_PROPERTY_DETAILS	Get Escheat Property Details	BCA_US	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_ACCNOINT) LIKE BKKIT-ACNUM_INT	Get Bank Statement for Item	FKBD_FINSERV	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_ACCNT_STAT_GET_BY_ITEM	Get Bank Statement for Item	FKBD_FINSERV	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_API_PAYM_ITEM_GET_LIST	RFC: Output Turnover List	FKBK	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_ARCH_FIBA_ITEM_GET_OBJGRP	Find Object Group ID of a Payment Item	FKBP	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_COND_SIM_MERGE_PO_IT_PL	Merging of Planned Orders and Items for Simulation	FKBC	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_ITEM_SELECT_WITH_DOCNO	Selection of Individual Items Using Document Number(s)	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_ITEM_SELECT_WITH_DOCNO VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	Selection of Individual Items Using Document Number(s)	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_NTC_GET_BKKITTMP	Read All Planned Items for an Account	FKBE	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_PAYM_ITEM_AUTH_CHECK_MULT	BCA: Check Authorization for Multiple Payment Orders	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_PAYM_ITEM_CHECK_EXIST_ONE	Checks if a Payment Item Exists for an Account	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
13	Function Module	BKK_PAYM_ITEM_CUREX_CHECK	Check Whether Payment Items are In Postprocessing for Currency Conversion	FKBP	EA-FINSERV	EA-FINSERV
14	Function Module	BKK_PAYM_ITEM_CUREX_POST_IN	Currency Conversion: Post Value Date Based Balances in New Account Crcy	FKBP	EA-FINSERV	EA-FINSERV
15	Function Module	BKK_PAYM_ITEM_GET_ACNUM_INT VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Selection of Turnovers for an Internal Account Within a Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
16	Function Module	BKK_PAYM_ITEM_GET_ACNUM_INT	BCA: Selection of Turnovers for an Internal Account Within a Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
17	Function Module	BKK_PAYM_ITEM_GET_ACNUM_INT_T	BCA: Variable Selection of Payment Items with Table of Int. Acct Numbers	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
18	Function Module	BKK_PAYM_ITEM_GET_AUTH_USERS	Supplies All Relevant Users with the Corresponding Amount Authorization	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
19	Function Module	BKK_PAYM_ITEM_GET_CHDC_ITEMS	Export Historical Data for a Payment Item	FKBH	EA-FINSERV	EA-FINSERV
20	Function Module	BKK_PAYM_ITEM_GET_CPD	BCA: Selection of CPD Payment Items with Ranges/Table/Where Table	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
21	Function Module	BKK_PAYM_ITEM_GET_DATE_POST	BCA: Selection of Turnovers for an Account Within a Posting Date Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
22	Function Module	BKK_PAYM_ITEM_GET_DATE_POST VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Selection of Turnovers for an Account Within a Posting Date Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
23	Function Module	BKK_PAYM_ITEM_GET_DATE_TIME	BCA: Select Payment Items per Account by Release Date and Time	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
24	Function Module	BKK_PAYM_ITEM_GET_DATE_TIME VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Select Payment Items per Account by Release Date and Time	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
25	Function Module	BKK_PAYM_ITEM_GET_DATE_VALUE	BCA: Selection of Turnovers for an Account Within a Value Date Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
26	Function Module	BKK_PAYM_ITEM_GET_DATE_VALUE VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Selection of Turnovers for an Account Within a Value Date Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
27	Function Module	BKK_PAYM_ITEM_GET_FUT_LIST	Read Planned Payment Items for an Account	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
28	Function Module	BKK_PAYM_ITEM_GET_ITEMS	BCA: Selection of Turnovers for Account Within a Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
29	Function Module	BKK_PAYM_ITEM_GET_ITEMS VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Selection of Turnovers for Account Within a Period	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
30	Function Module	BKK_PAYM_ITEM_GET_ITEMS_CUREX	Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
31	Function Module	BKK_PAYM_ITEM_GET_LIST_FOR_BAP	Turnover List by Selection Criteria	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
32	Function Module	BKK_PAYM_ITEM_GET_RANGES	Read Payment Items with Ranges Tables and Where Table	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
33	Function Module	BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_ACNUM_INT) TYPE BKKIT-ACNUM_INT	BCA: Use Posting and Release Dates to Select Payment Items From Each Acct	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
34	Function Module	BKK_PAYM_ITEM_GET_TIME_DATE	BCA: Use Posting and Release Dates to Select Payment Items From Each Acct	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
35	Function Module	BKK_PAYM_ITEM_LIST_ITEMS VALUE(I_INTACNUM) LIKE BKKIT-ACNUM_INT	BCA: List Tool for Account Turnovers by Date	FKBP	EA-FINSERV	EA-FINSERV
36	Function Module	BKK_PAYM_ITEM_LIST_ITEMS	BCA: List Tool for Account Turnovers by Date	FKBP	EA-FINSERV	EA-FINSERV
37	Function Module	BKK_PAYM_ITEM_PREPARE_REVERSE	Prepares Payment Item Reversal	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
38	Function Module	BKK_PAYM_ITEM_SELECT_BAPI_LIST	Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST	FKBP_FINSERV	EA-FINSERV	EA-FINSERV
39	Function Module	BKK_PAYM_ORDER_SEL_PO_IT_PLAN	BCA: Selection of Planned Orders and/or Planned Items	FKBO	EA-FINSERV	EA-FINSERV
40	Function Module	CONV_BCA_TD_2_TTR_MMFX	Convert BCA TD Master Data to Treasury Format	JBA_US	EA-FINSERV	EA-FINSERV
41	Function Module	ISB_ABC_BKK_NUMBER_ITEMS	Ermittelt Anzahl Bewegungen zum Bankenkontokorrent im angeg. Zeitraum	JBT	EA-FINSERV	EA-FINSERV
42	Function Module	OPEN_FI_PERFORM_00011230_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT	General Ledger: Determine Business Area	FKBH	EA-FINSERV	EA-FINSERV
43	Function Module	OPEN_FI_PERFORM_00011230_E	General Ledger: Determine Business Area	FKBH	EA-FINSERV	EA-FINSERV
44	Function Module	OPEN_FI_PERFORM_00011240_E	General Ledger: Determin Company ID	FKBH	EA-FINSERV	EA-FINSERV
45	Function Module	OPEN_FI_PERFORM_00011240_E VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT	General Ledger: Determin Company ID	FKBH	EA-FINSERV	EA-FINSERV
46	Function Module	RM_SE_PAYM_ITEM_GET_ITEMS_TD	Währungsumstellung: Selektiert Umsätze die in alter ACUR ausgebucht wurden	JBA_US	EA-FINSERV	EA-FINSERV
47	Function Module	SAMPLE_INTERFACE_00011230 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT	General Ledger: Determine Business Area	FKBH	EA-FINSERV	EA-FINSERV
48	Function Module	SAMPLE_INTERFACE_00011240 VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT	General Ledger: Determine Company ID (VBUND) for IHC	FKBH	EA-FINSERV	EA-FINSERV
49	Function Module	SAMPLE_INTERFACE_00011240_IHC	Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC	FKBI	EA-FINSERV	EA-FINSERV
50	Function Module	SAMPLE_INTERFACE_00011240_IHC VALUE(I_ACNUM_INT) LIKE BKKIT-ACNUM_INT	Hauptbuch: Gesellschaftsnr. (VBUND) ermitteln für IHC	FKBI	EA-FINSERV	EA-FINSERV