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