Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKKCHCUR-ACNUM_INT (IBKKCHCUR)
SAP ABAP Table/Structure Field
IBKKCHCUR - ACNUM_INT (IBKKCHCUR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange | ||||
| 2 |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion | ||||
| 3 |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | ||||
| 4 |
BKK_ACCNT_UPDATE_SUBTOCOL_CC
|
Currency Conversion of Subject to Final Payment Balances of an Account | ||||
| 5 |
BKK_BKKL_CHCUR_LIMIT_EXIST
|
BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date | ||||
| 6 |
BKK_BKKL_CREATE_CHCUR_LIMIT
|
BCA: Conversion of Limits for Currency Exchange | ||||
| 7 |
BKK_CC_CHANGE_AMOUNTS VALUE(I_ACCNUM_INT) LIKE IBKKCHCUR-ACNUM_INT
|
Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | ||||
| 8 |
BKK_CC_CHANGE_AMOUNTS
|
Converts Amounts of BKK620 to Target Currency/Not for Hierarchy < 1.2 | ||||
| 9 |
BKK_CC_UPDATE_FOR_CHCUR
|
Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | ||||
| 10 |
BKK_EURO_GL_ACCT_CHECK
|
Account Changeover: Check that Balance Sheet Preparation Is Completed | ||||
| 11 |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ||||
| 12 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 13 |
BKK_GL_VA_CHANGE_CURR_AMOUNTS VALUE(I_ACNUM_INT) LIKE IBKKCHCUR-ACNUM_INT
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency | ||||
| 14 |
BKK_GL_VA_CHANGE_CURR_AMOUNTS
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency | ||||
| 15 |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ||||
| 16 |
BKK_GL_VA_CHANGE_CURR_UPDATE
|
Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | ||||
| 17 |
BKK_PAYM_ITEM_CUREX_CHECK
|
Check Whether Payment Items are In Postprocessing for Currency Conversion | ||||
| 18 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 19 |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | ||||
| 20 |
BKK_PAYM_ITEM_GET_ITEMS_CUREX
|
Currency Conversion: Selects Turnovers Taken off Books in Old AC Currency |