Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKKITADM-RLDAT (IBKKITADM)
SAP ABAP Table/Structure Field
IBKKITADM - RLDAT (IBKKITADM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ![]() |
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2 | ![]() |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data | ![]() |
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3 | ![]() |
BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_RELEASEDATE) LIKE BKKIT-RLDAT
|
Get Bank Statement for Item | ![]() |
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4 | ![]() |
BKK_ACCNT_STAT_GET_BY_ITEM
|
Get Bank Statement for Item | ![]() |
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5 | ![]() |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | ![]() |
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6 | ![]() |
BKK_ACCNT_STAT_SET_LAST_DT_TM REFERENCE(E_RLDATHIGH) TYPE BKKIT-RLDAT
|
BCA: Bank Statement - Set Release Date/Time of Payment Items | ![]() |
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7 | ![]() |
BKK_ACCNT_STAT_SET_LAST_DT_TM
|
BCA: Bank Statement - Set Release Date/Time of Payment Items | ![]() |
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8 | ![]() |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ![]() |
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9 | ![]() |
BKK_COND_ITEM_CNTR_UPDATE_PREP
|
Preparation of Item Counter Update | ![]() |
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10 | ![]() |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ![]() |
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11 | ![]() |
BKK_PAYM_ITEM_GET_DATE_TIME VALUE(I_RLDATLOW) TYPE BKKIT-RLDAT
|
BCA: Select Payment Items per Account by Release Date and Time | ![]() |
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12 | ![]() |
BKK_PAYM_ITEM_GET_DATE_TIME
|
BCA: Select Payment Items per Account by Release Date and Time | ![]() |
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13 | ![]() |
BKK_PAYM_ITEM_GET_DATE_TIME VALUE(I_RLDATHIGH) TYPE BKKIT-RLDAT OPTIONAL
|
BCA: Select Payment Items per Account by Release Date and Time | ![]() |
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14 | ![]() |
BKK_PAYM_ITEM_GET_TIME_DATE
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ![]() |
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15 | ![]() |
BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_RLDATLOW) TYPE BKKIT-RLDAT
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ![]() |
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16 | ![]() |
BKK_PAYM_ITEM_GET_TIME_DATE VALUE(I_RLDATHIGH) TYPE BKKIT-RLDAT DEFAULT SY-DATUM
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ![]() |
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17 | ![]() |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal | ![]() |
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18 | ![]() |
BKK_PAYM_ITEM_SELECT_BAPI_LIST VALUE(I_RLDAT_TO) LIKE IBKK_ITEM-RLDAT OPTIONAL
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ![]() |
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19 | ![]() |
BKK_PAYM_ITEM_SELECT_BAPI_LIST VALUE(I_RLDAT_LAST) LIKE IBKK_ITEM-RLDAT OPTIONAL
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ![]() |
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20 | ![]() |
BKK_PAYM_ITEM_SELECT_BAPI_LIST VALUE(I_RLDAT_FROM) LIKE IBKK_ITEM-RLDAT OPTIONAL
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ![]() |
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21 | ![]() |
BKK_PAYM_ITEM_SELECT_BAPI_LIST
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ![]() |
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22 | ![]() |
BKK_PAYM_ITEM_TMP_DEL_INSERT
|
Update Task: Insert New Payment Items in BKKITTMP_DEL | ![]() |
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23 | ![]() |
BKK_PAYM_ITEM_TMP_UPDATE
|
Update Task: Change Payment Items in BKKITTMP | ![]() |
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24 | ![]() |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ![]() |
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25 | ![]() |
BKK_PAYM_ORDER_CHANGE_PO_PL
|
Change Planned Payment Order | ![]() |
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26 | ![]() |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) | ![]() |
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27 | ![]() |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) | ![]() |
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28 | ![]() |
BKK_PAYM_ORDER_DB_PLANNED
|
BCA: Enter Planned Payment Order (Update Module) | ![]() |
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29 | ![]() |
BKK_PAYM_ORDER_DB_POST
|
BCA: Enter Payment Order (Update Module) | ![]() |
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30 | ![]() |
BKK_PAYM_ORDER_DB_RELEASE
|
BCA: Release Payment Order (Update Module) | ![]() |
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31 | ![]() |
BKK_PAYM_ORDER_DB_RELEASE_PL
|
BCA: Release Planned Payment Order (Update Module) | ![]() |
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32 | ![]() |
BKK_PAYM_ORDER_DB_UPDATE_HD_PL
|
BCA: Database Update for Forward Order Header (Update Module) | ![]() |
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33 | ![]() |
BKK_PAYM_ORDER_DB_UPDATE_HEAD
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) | ![]() |
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34 | ![]() |
BKK_PAYM_ORDER_TMP_DEL_INSERT
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL | ![]() |
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35 | ![]() |
IHC_COUNT_SEGMENTS_10505
|
Segmente in FINSTA zählen | ![]() |
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