Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKKCHCUR-XERROR (IBKKCHCUR)
SAP ABAP Table/Structure Field 
IBKKCHCUR - XERROR (IBKKCHCUR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
BKKL_BKKA_UPDATE_CHCUR
|
BCA: UPDATE for Currency Exchange |  FKBL |
EA-FINSERV |
 EA-FINSERV |
| 2 | Function Module |
BKK_ACCNT_STAT_CHECK_CURCH
|
BCA: Check and Create Bank Statement Before Currency Conversion | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 3 | Function Module |
BKK_ACCNT_STAT_CUR_CHANGE
|
BCA: Create Bank Statement When Currency is Converted | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 4 | Function Module |
BKK_ACCNT_UPDATE_SUBTOCOL_CC
|
Currency Conversion of Subject to Final Payment Balances of an Account | FKBK |
EA-FINSERV |
EA-FINSERV |
| 5 | Function Module |
BKK_BKKL_CREATE_CHCUR_LIMIT
|
BCA: Conversion of Limits for Currency Exchange | FKBL |
EA-FINSERV |
EA-FINSERV |
| 6 | Function Module |
BKK_CC_UPDATE_FOR_CHCUR
|
Conversion of Entries in BKK620 to New Account Currency in Conversion Rule | FKBR |
EA-FINSERV |
EA-FINSERV |
| 7 | Function Module |
BKK_EURO_GL_ACCT_CHECK
|
Account Changeover: Check that Balance Sheet Preparation Is Completed | FKBH |
EA-FINSERV |
EA-FINSERV |
| 8 | Function Module |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 9 | Function Module |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 10 | Function Module |
BKK_GL_VA_CHANGE_CURR_POST VALUE(C_XERROR) LIKE IBKKCHCUR-XERROR
|
Do Not Use; For Deletion | FKBH |
EA-FINSERV |
EA-FINSERV |
| 11 | Function Module |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | FKBH |
EA-FINSERV |
EA-FINSERV |
| 12 | Function Module |
BKK_GL_VA_CHANGE_CURR_UPDATE
|
Conversion of Entries for Individual Value Adjustment (Table BKKCVA) | FKBH |
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_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | FKBP |
EA-FINSERV |
EA-FINSERV |
