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 |
|---|---|---|---|---|---|---|
| 1 |
BAPI_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 2 |
BKKE_BKKA_EVENT_DSAVC
|
Event DSAVC: Complete Data | ||||
| 3 |
BKK_ACCNT_STAT_GET_BY_ITEM VALUE(I_RELEASEDATE) LIKE BKKIT-RLDAT
|
Get Bank Statement for Item | ||||
| 4 |
BKK_ACCNT_STAT_GET_BY_ITEM
|
Get Bank Statement for Item | ||||
| 5 |
BKK_ACCNT_STAT_GET_NEW_ITEMS
|
BCA: Get Account Statement Items, Update Balances | ||||
| 6 |
BKK_ACCNT_STAT_SET_LAST_DT_TM REFERENCE(E_RLDATHIGH) TYPE BKKIT-RLDAT
|
BCA: Bank Statement - Set Release Date/Time of Payment Items | ||||
| 7 |
BKK_ACCNT_STAT_SET_LAST_DT_TM
|
BCA: Bank Statement - Set Release Date/Time of Payment Items | ||||
| 8 |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 9 |
BKK_COND_ITEM_CNTR_UPDATE_PREP
|
Preparation of Item Counter Update | ||||
| 10 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 11 |
BKK_PAYM_ITEM_GET_DATE_TIME VALUE(I_RLDATLOW) TYPE BKKIT-RLDAT
|
BCA: Select Payment Items per Account by Release Date and Time | ||||
| 12 |
BKK_PAYM_ITEM_GET_DATE_TIME
|
BCA: Select Payment Items per Account by Release Date and Time | ||||
| 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 | ||||
| 14 |
BKK_PAYM_ITEM_GET_TIME_DATE
|
BCA: Use Posting and Release Dates to Select Payment Items From Each Acct | ||||
| 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 | ||||
| 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 | ||||
| 17 |
BKK_PAYM_ITEM_PREPARE_REVERSE
|
Prepares Payment Item Reversal | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 21 |
BKK_PAYM_ITEM_SELECT_BAPI_LIST
|
Selects Turnover Items in Accordance with BAPI_PAYM_ITEM_GET_LIST | ||||
| 22 |
BKK_PAYM_ITEM_TMP_DEL_INSERT
|
Update Task: Insert New Payment Items in BKKITTMP_DEL | ||||
| 23 |
BKK_PAYM_ITEM_TMP_UPDATE
|
Update Task: Change Payment Items in BKKITTMP | ||||
| 24 |
BKK_PAYM_ITEM_TRANSFER
|
Transfer Post Payment Item | ||||
| 25 |
BKK_PAYM_ORDER_CHANGE_PO_PL
|
Change Planned Payment Order | ||||
| 26 |
BKK_PAYM_ORDER_DB_CHANGE
|
BCA: Change Parked Payment Order (Update Module) | ||||
| 27 |
BKK_PAYM_ORDER_DB_CHANGE_PL
|
BCA: Change Planned Payment Order (Update Module) | ||||
| 28 |
BKK_PAYM_ORDER_DB_PLANNED
|
BCA: Enter Planned Payment Order (Update Module) | ||||
| 29 |
BKK_PAYM_ORDER_DB_POST
|
BCA: Enter Payment Order (Update Module) | ||||
| 30 |
BKK_PAYM_ORDER_DB_RELEASE
|
BCA: Release Payment Order (Update Module) | ||||
| 31 |
BKK_PAYM_ORDER_DB_RELEASE_PL
|
BCA: Release Planned Payment Order (Update Module) | ||||
| 32 |
BKK_PAYM_ORDER_DB_UPDATE_HD_PL
|
BCA: Database Update for Forward Order Header (Update Module) | ||||
| 33 |
BKK_PAYM_ORDER_DB_UPDATE_HEAD
|
BKK: Datenbank update auf Header Zahlungsauftrag (Verbuchungsbaustein) | ||||
| 34 |
BKK_PAYM_ORDER_TMP_DEL_INSERT
|
Update Task: Insert New Payment Orders in BKKPOHD_TMP_DEL | ||||
| 35 |
IHC_COUNT_SEGMENTS_10505
|
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