Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKKM2_S-NEXT_DATE (IBKKM2_S)
SAP ABAP Table/Structure Field
IBKKM2_S - NEXT_DATE (IBKKM2_S) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_US_BKKA_MATDATE_SET
|
Change Balance Dates to Closure Date | ||||
| 2 |
BCA_US_BKKA_MATURITY_DATE_SET
|
Change Balancing Dates to Closure Date | ||||
| 3 |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update | ||||
| 4 |
BCA_US_TD_ACBAL_MATURE REFERENCE(C_NEXT_DATE) LIKE BKKM2-NEXT_DATE
|
Reset next date to maturity date | ||||
| 5 |
BCA_US_TD_ACBAL_MATURE VALUE(I_LAST_DATE) LIKE BKKM2-NEXT_DATE
|
Reset next date to maturity date | ||||
| 6 |
BCA_US_TD_ACBAL_MATURE
|
Reset next date to maturity date | ||||
| 7 |
BKKP_BKKA_DELDATE_SET
|
Change Balancing Dates to Closure Date | ||||
| 8 |
BKK_ACBAL_DI_CHECK
|
External Data Transfer for Account Balancing: Check | ||||
| 9 |
BKK_ACBAL_SELECTION_ACCRUAL
|
Select Objects to be Processed in Parallel for Interest Accrual/Deferral | ||||
| 10 |
BKK_ACBAL_SEL_DUE_RECALC
|
Select Objects to Be Processed in Parallel | ||||
| 11 |
BKK_ACCNT_STAT_CHK_INCR_NXTDT
|
Bank Statement: Checks Whether Next Date is to be Increased | ||||
| 12 |
BKK_ACCNT_STAT_EXEC_ON_REQUEST
|
BCA: Call up Bank Statement | ||||
| 13 |
BKK_BALNOT_SELECTION_RESTART
|
Selection of Accounts when Restarting Balance Notification | ||||
| 14 |
BKK_BANKSTAT_SELECTION_RESTART
|
Selection of Accounts for Restart on Bank Statement | ||||
| 15 |
BKK_BENCHMARK_GET_NUMOF_ACCNT VALUE(I_NEXTDATE) LIKE BKKM2-NEXT_DATE
|
BCA Benchmark: Provides Number of Accounts for a Bank Area | ||||
| 16 |
BKK_BENCHMARK_GET_NUMOF_ACCNT
|
BCA Benchmark: Provides Number of Accounts for a Bank Area | ||||
| 17 |
BKK_BKKA_PAI_BKK026
|
PAI From View BKK026 (Overview of Loro/Nostro Account) | ||||
| 18 |
BKK_CLOSING_DETERM_NEXT_DUEDAT VALUE(I_DUE_DATE_OLD) LIKE BKKM2-NEXT_DATE
|
BCA: Calculate New Due Date | ||||
| 19 |
BKK_CLOSING_DETERM_NEXT_DUEDAT
|
BCA: Calculate New Due Date | ||||
| 20 |
BKK_CLOSING_DETERM_NEXT_DUEDAT VALUE(I_REFDATE) LIKE BKKM2-NEXT_DATE DEFAULT SY-DATUM
|
BCA: Calculate New Due Date | ||||
| 21 |
BKK_CLOSING_DETERM_NEXT_DUEDAT VALUE(E_DUE_DATE_NO_SHIFT) TYPE BKKM2-NEXT_DATE
|
BCA: Calculate New Due Date | ||||
| 22 |
BKK_CLOSING_DETERM_NEXT_DUEDAT VALUE(E_DUE_DATE_NEW) LIKE BKKM2-NEXT_DATE
|
BCA: Calculate New Due Date | ||||
| 23 |
BKK_CLOSING_DETERM_NEXT_KEYDAT
|
BCA: Calculate Next Key Date for Balancing | ||||
| 24 |
BKK_CLOSING_DETERM_NEXT_KEYDAT VALUE(I_DATE) LIKE BKKM2-NEXT_DATE
|
BCA: Calculate Next Key Date for Balancing | ||||
| 25 |
BKK_CLOSING_DETERM_NEXT_KEYDAT VALUE(E_NEXTKEYDATE) LIKE BKKM2-NEXT_DATE
|
BCA: Calculate Next Key Date for Balancing | ||||
| 26 |
BKK_CLOSING_DET_DATE_AND_ID VALUE(E_NEW_NEXTDATE) LIKE BKKM2-NEXT_DATE
|
Balancing: Find New Balancing ID (And New Due Date) | ||||
| 27 |
BKK_CLOSING_DET_DATE_AND_ID
|
Balancing: Find New Balancing ID (And New Due Date) | ||||
| 28 |
BKK_CLOSING_DET_DATE_AND_ID VALUE(I_OLD_NEXTDATE) LIKE BKKM2-NEXT_DATE OPTIONAL
|
Balancing: Find New Balancing ID (And New Due Date) | ||||
| 29 |
BKK_CLOSING_GET_LAST_YEAR_NR_T
|
BCA: Get Year/Sequential Number of Last Balancing Run (List) | ||||
| 30 |
BKK_CLOSING_GET_NEAREST_KEYDAT
|
Find Nearest Key Date | ||||
| 31 |
BKK_CLOSING_GET_NEAREST_KEYDAT VALUE(I_DATE) LIKE BKKM2-NEXT_DATE
|
Find Nearest Key Date | ||||
| 32 |
BKK_CLOSING_GET_NEAREST_KEYDAT VALUE(E_KEYDATE) LIKE BKKM2-NEXT_DATE
|
Find Nearest Key Date | ||||
| 33 |
BKK_CLOSING_INC_CLOS_ID
|
BCA: Increment Year/Sequential Number | ||||
| 34 |
BKK_CLOSING_INC_CLOS_ID VALUE(I_CLOSDATE) LIKE BKKM2-NEXT_DATE DEFAULT SY-DATUM
|
BCA: Increment Year/Sequential Number | ||||
| 35 |
BKK_CLOSING_INIT_YEAR_NUM VALUE(I_NEXT_DATE) LIKE BKKM2-NEXT_DATE
|
BCA: Initialize Year/Sequential Number for Balancing | ||||
| 36 |
BKK_CLOSING_INIT_YEAR_NUM
|
BCA: Initialize Year/Sequential Number for Balancing | ||||
| 37 |
BKK_CLOSING_PREPARE_SINGLE
|
BCA: Prepare General Balancing Data for an Account to be Saved | ||||
| 38 |
BKK_CLOSING_SEARCH_FOR_DUE_ACC
|
BCA: Search for Due Accounts From Account Number > | ||||
| 39 |
BKK_CLOSING_SEARCH_FOR_DUE_ACC VALUE(I_CLOSDATE) LIKE BKKM2-NEXT_DATE OPTIONAL
|
BCA: Search for Due Accounts From Account Number > | ||||
| 40 |
BKK_CLOSING_SELECT_ACCNT_PROD VALUE(I_CLOSDATE) LIKE BKKM2-NEXT_DATE OPTIONAL
|
BCA: Select Accounts for Each Range from Balancing Table with Product | ||||
| 41 |
BKK_CLOSING_SELECT_ACCNT_PROD
|
BCA: Select Accounts for Each Range from Balancing Table with Product | ||||
| 42 |
BKK_CLOSING_SELECT_ACCOUNTS
|
BCA: Select Accounts For Each Each Range From Balance Table | ||||
| 43 |
BKK_CLOSING_SELECT_ACCOUNTS VALUE(I_CLOSDATE) LIKE BKKM2-NEXT_DATE OPTIONAL
|
BCA: Select Accounts For Each Each Range From Balance Table | ||||
| 44 |
BKK_CLOSING_SET_NEXT_DATE
|
Balancing DB: Change Next Due Date | ||||
| 45 |
BKK_CLOSING_SET_NEXT_DATE VALUE(I_NEXTDATE) LIKE BKKM2-NEXT_DATE
|
Balancing DB: Change Next Due Date | ||||
| 46 |
BKK_CLOSING_UPDATE
|
BCA: Save/Update Flow Data of Account Balancing | ||||
| 47 |
BKK_CLOSING_UPDATE_NEXT_DATE
|
Update Next Date and Insert Change Document With New Due Date | ||||
| 48 |
BKK_CLOSING_UPDATE_NEXT_DATE VALUE(I_NEW_NEXT_DATE) LIKE BKKM2-NEXT_DATE
|
Update Next Date and Insert Change Document With New Due Date | ||||
| 49 |
BKK_COND_CALC_ACCT_FOR_CLOSING
|
Balancing for Account Closure (BAPI) | ||||
| 50 |
BKK_COND_CALC_ACCT_SIM_TEST
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ||||
| 51 |
BKK_COND_CALC_CLOSETAB_PREPARE
|
Preparation of Saving Balancing Table | ||||
| 52 |
BKK_COND_CALC_CLOSE_PREPARE
|
Preparation of Saving Balancing Table | ||||
| 53 |
BKK_COND_CALC_CTL_ACCT_SIM
|
Simulation of Account Balancing for Individual Accounts | ||||
| 54 |
BKK_COND_CALC_CTL_ACCT_SIM_BAL
|
Simulate Account Balancing for Single Accounts (Export Account Balance) | ||||
| 55 |
BKK_COND_CALC_EXEC
|
Controles Interest and Charge Calculation for Each Period: Invoice Part | ||||
| 56 |
BKK_COND_CALC_EXEC_FEES
|
Controls Charge Calculation for Each Period: Invoice Part | ||||
| 57 |
BKK_COND_CALC_EXEC_INT
|
Controls Interest Calculation for Each Period: Invoice Part | ||||
| 58 |
BKK_COND_CALC_FIRST_PERIOD_DET
|
Determination of First Period to be Balanced | ||||
| 59 |
BKK_COND_CALC_NEXT_PERIOD_DET
|
Determination of Next Period to Be Balanced | ||||
| 60 |
BKK_COND_CALC_PREPARE
|
Preparation of Account Balancing | ||||
| 61 |
BKK_COND_CALC_PREP_STD_COND_GM
|
Prepare Standard Conditions and Save in Global Memory for Server | ||||
| 62 |
BKK_COND_CALC_PREP_VAL_SAL_GM
|
Preparation of Value Date Transaction Figures (Global Memory) | ||||
| 63 |
BKK_COND_CALC_RM
|
Risk Management Interface: Calculation of Average Interest Rate | ||||
| 64 |
BKK_COND_CLOSE_GET_CURRPERIOD REFERENCE(I_DATE_POST_ACT) LIKE BKKM2-NEXT_DATE
|
Determines Current Period | ||||
| 65 |
BKK_COND_CLOSE_GET_CURRPERIOD
|
Determines Current Period | ||||
| 66 |
BKK_COND_CLOSE_GET_CURRPERIOD REFERENCE(E_NEXT_DATE) LIKE BKKM2-NEXT_DATE
|
Determines Current Period | ||||
| 67 |
BKK_COND_GET_FOR_BKST_SECOND
|
Determine Interest for an Account for a Period | ||||
| 68 |
BKK_COND_IC_DET_ACCS_RUN
|
From All Pool Accounts, Determine Those for Further Handling | ||||
| 69 |
BKK_COND_POST_PREP
|
Preparation for Posting the Account Balancing | ||||
| 70 |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | ||||
| 71 |
BKK_HY_SPEC_CF_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 72 |
BKK_HY_SPEC_CF_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 73 |
BKK_HY_SPEC_CF_DATE_FROM
|
Determination of Start Date in Initial Case for Cash Concentration | ||||
| 74 |
BKK_HY_SPEC_IC_CHK_DATE_FROMTO
|
Checks From/To Date Against Posting Date or Next Balancing Date | ||||
| 75 |
BKK_HY_SPEC_IC_CHK_SUBAC_MATCH
|
Checks if Subaccount has the same Balancing Dates as Higher-Level Account | ||||
| 76 |
BKK_HY_SPEC_IC_DATE_FROM
|
Determination of Start Date in Initial Case for Cash Concentration | ||||
| 77 |
BKK_PERIOD_CALC_FIRST_DUEDATE VALUE(E_DUE_DATE_FIRST) LIKE BKKM2-NEXT_DATE
|
Determine First Due Date | ||||
| 78 |
BKK_PERIOD_CALC_FIRST_DUEDATE REFERENCE(I_TODAY) LIKE BKKM2-NEXT_DATE
|
Determine First Due Date | ||||
| 79 |
BKK_PERIOD_CALC_FIRST_DUEDATE VALUE(E_DUE_DATE_NO_SHIFT) TYPE BKKM2-NEXT_DATE
|
Determine First Due Date | ||||
| 80 |
BKK_PERIOD_CALC_FIRST_DUEDATE
|
Determine First Due Date | ||||
| 81 |
STO_STOR_PAI_STO111
|
PAI from View STO111: Data |