Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKKG3-TRNSTYPE (TBKKG3)
SAP ABAP Table/Structure Field
TBKKG3 - TRNSTYPE (TBKKG3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_IHC_CURRENCY_CONV_DISPLAY
|
Währungskonvertierung bei manueller Erfassung | ||||
| 2 |
BCA_IHC_CURRENCY_CONV_DISPLAY VALUE(I_TRNSTYPE) TYPE TBKKG3-TRNSTYPE
|
Währungskonvertierung bei manueller Erfassung | ||||
| 3 |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications | ||||
| 4 |
BKK_ACCNT_BALANCE_PREPARE
|
Prepares Update of Account Balance | ||||
| 5 |
BKK_ACCNT_CHECK_TRANSACTION
|
Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct | ||||
| 6 |
BKK_ACCNT_CHECK_TRANSACTION VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Checks Whether an Operation (Transaction Type + Medium) is Allowed on Acct | ||||
| 7 |
BKK_ACCNT_STAT_DEL_REF_FIELDS VALUE(I_TRNSTYPE) TYPE TBKKG3-TRNSTYPE
|
BCA: Deletion of Reference Fields in Item According to Transaction Type | ||||
| 8 |
BKK_ACCNT_STAT_DEL_REF_FIELDS
|
BCA: Deletion of Reference Fields in Item According to Transaction Type | ||||
| 9 |
BKK_ACCNT_STAT_GET_TRNSTYPE
|
BCA: Read Reference Field Indicator for Transaction Type | ||||
| 10 |
BKK_ACCNT_STAT_GET_TRNSTYPE VALUE(I_TRNSTYPE) TYPE TBKKG3-TRNSTYPE
|
BCA: Read Reference Field Indicator for Transaction Type | ||||
| 11 |
BKK_API_PAYM_ITEM_GET_LIST
|
RFC: Output Turnover List | ||||
| 12 |
BKK_CUST_FIELDS_GET_ALL
|
Attributes for All Container Fields for Bank Area | ||||
| 13 |
BKK_GET_RTRN_KEY
|
Supplies Return Reasons and Descriptions | ||||
| 14 |
BKK_GET_RTRN_KEY VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Supplies Return Reasons and Descriptions | ||||
| 15 |
BKK_GL_ACTIVITY_GET VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine General Ledger Variant Customizing | ||||
| 16 |
BKK_GL_ACTIVITY_GET
|
Determine General Ledger Variant Customizing | ||||
| 17 |
BKK_GL_ASSIGN_GET VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine General Ledger Account Assignment | ||||
| 18 |
BKK_GL_ASSIGN_GET
|
Determine General Ledger Account Assignment | ||||
| 19 |
BKK_GL_TRNSTYPE_CHECK_DEL
|
General Ledger Variant Deletion Permitted? | ||||
| 20 |
BKK_GL_TRNSTYPE_CHECK_DEL VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
General Ledger Variant Deletion Permitted? | ||||
| 21 |
BKK_LOCK_CHECK_TRANSACTION
|
Checks if Transaction Type/Medium Is Locked with One of the Lock Reasons | ||||
| 22 |
BKK_LOCK_CHECK_TRANSACTION VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Checks if Transaction Type/Medium Is Locked with One of the Lock Reasons | ||||
| 23 |
BKK_LOCK_MIX_ALL_FUNCT
|
Merges All Permitted and Locked Functions | ||||
| 24 |
BKK_PAYM_CTRL_CHECK_AUTHORITY
|
Old Dual Control: Check Release Authorization (Incomplete) | ||||
| 25 |
BKK_PAYM_CTRL_CHECK_AUTHORITY VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Old Dual Control: Check Release Authorization (Incomplete) | ||||
| 26 |
BKK_PAYM_CTRL_GET_STATUS
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | ||||
| 27 |
BKK_PAYM_CTRL_GET_STATUS VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
OLD: Principle of Dual Control: Is Document Subject to Dual Control? | ||||
| 28 |
BKK_PAYM_ITEM_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 29 |
BKK_PAYM_ITEM_AUTH_AMOUNT VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 30 |
BKK_PAYM_ITEM_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ||||
| 31 |
BKK_PAYM_ORDER_AUTH_AMOUNT VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 32 |
BKK_PAYM_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 33 |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ||||
| 34 |
BKK_PAYM_ORDER_GET_AUTH_USERS
|
Supplies All Relevant Users with the Corresponding Amount Authorization | ||||
| 35 |
BKK_PAYM_TRANSACTION_PROCESS VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE OPTIONAL
|
BCA: Processes in Payment Transactions, Characteristics | ||||
| 36 |
BKK_PAYM_TRANSACTION_PROCESS
|
BCA: Processes in Payment Transactions, Characteristics | ||||
| 37 |
BKK_PRODUCT_CHECK_TRANSACTION VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Checks if a Payment Transaction Operation Allowed in a Product | ||||
| 38 |
BKK_PRODUCT_CHECK_TRANSACTION
|
Checks if a Payment Transaction Operation Allowed in a Product | ||||
| 39 |
BKK_PRODUCT_GET_TRANSACTIONS
|
Supplies a Matrix of All Transaction Types/Media Permitted in the Product | ||||
| 40 |
BKK_SEARCHTRNSTYPE
|
Read Transaction Types/Offsetting Transaction Types | ||||
| 41 |
BKK_STAND_ORDER_AUTH_AMOUNT
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 42 |
BKK_STAND_ORDER_AUTH_AMOUNT VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Amount Authorization and Control (Dual Control) Yes/No | ||||
| 43 |
BKK_TRANSACTION_MATRIX_DIALOG
|
Maintenance of Transaction Types/Media in Matrix Form | ||||
| 44 |
BKK_TRNSTYPE_DEBIT_CREDIT
|
Checks if Transaction Type is Credit or Debit | ||||
| 45 |
BKK_TRNSTYPE_DEBIT_CREDIT VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Checks if Transaction Type is Credit or Debit | ||||
| 46 |
BKK_TRNSTYPE_EXISTS VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Check Existence of a Transaction Type | ||||
| 47 |
BKK_TRNSTYPE_EXISTS
|
Check Existence of a Transaction Type | ||||
| 48 |
BKK_TRNSTYPE_GET_ALL_WITH_TEXT
|
Retrieves All Transaction Types with Text Depending on Language | ||||
| 49 |
BKK_TRNSTYPE_GET_DETAIL REFERENCE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Attributes for a Transaction Type | ||||
| 50 |
BKK_TRNSTYPE_GET_DETAIL
|
Determine Attributes for a Transaction Type | ||||
| 51 |
BKK_TRNSTYPE_GET_DIALOG
|
Determine Attributes for a Transaction Type for Dialog Transactions | ||||
| 52 |
BKK_TRNSTYPE_GET_DIALOG VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Attributes for a Transaction Type for Dialog Transactions | ||||
| 53 |
BKK_TRNSTYPE_GET_FIPR
|
Supplies All Transaction Types for Financial Product | ||||
| 54 |
BKK_TRNSTYPE_GET_PMNT_DIRECTIO
|
Determination: Incoming or Outgoing Transaction Type | ||||
| 55 |
BKK_TRNSTYPE_GET_PMNT_DIRECTIO VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determination: Incoming or Outgoing Transaction Type | ||||
| 56 |
BKK_TRNSTYPE_GET_REVE_TRSNTYPE VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Inverse Transaction Type for Payment Orders | ||||
| 57 |
BKK_TRNSTYPE_GET_REVE_TRSNTYPE
|
Determine Inverse Transaction Type for Payment Orders | ||||
| 58 |
BKK_TRNSTYPE_GET_RTRN_KEYS VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Return Reasons for Transaction Type | ||||
| 59 |
BKK_TRNSTYPE_GET_RTRN_KEYS
|
Determine Return Reasons for Transaction Type | ||||
| 60 |
BKK_TRNSTYPE_GET_TEXT
|
Determine Transaction Type Description | ||||
| 61 |
BKK_TRNSTYPE_GET_TEXT VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
Determine Transaction Type Description | ||||
| 62 |
BKK_TRNSTYPE_HELP_VALUES
|
F4 Help for Offsetting Transaction Types | ||||
| 63 |
BKK_TRNSTYPE_HELP_VALUES VALUE(E_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
F4 Help for Offsetting Transaction Types | ||||
| 64 |
BKK_TRNSTYPE_REVE_HELP_VALUES VALUE(E_TRNSTYPE_R) LIKE TBKKG3-TRNSTYPE
|
F4 Help for Offsetting Transaction Types | ||||
| 65 |
BKK_TRNSTYPE_REVE_HELP_VALUES
|
F4 Help for Offsetting Transaction Types | ||||
| 66 |
BKK_TRNSTYPE_REVE_HELP_VALUES VALUE(I_TRNSTYPE) LIKE TBKKG3-TRNSTYPE
|
F4 Help for Offsetting Transaction Types | ||||
| 67 |
ISB_ABC_BKK_NUMBER_ITEMS
|
Ermittelt Anzahl Bewegungen zum Bankenkontokorrent im angeg. Zeitraum | ||||
| 68 |
ISB_ABC_BKK_NUMBER_ITEMS VALUE(TRNSTYPE) LIKE TBKKG3-TRNSTYPE OPTIONAL
|
Ermittelt Anzahl Bewegungen zum Bankenkontokorrent im angeg. Zeitraum | ||||
| 69 |
RTP_US_PAYM_ITEM_VALIDATE
|
Validate payment item for Retirement planning | ||||
| 70 |
RTP_US_PAYM_ORDER_ADJUST_WH
|
Retirement plan - Withholding adjustment for payment orders | ||||
| 71 |
RTP_US_PAYM_ORD_ADJ_WH_ITEMS
|
Retirement plan payment order- Withholding adjustment for Distrib. items | ||||
| 72 |
STO_STOR_PAI_STO010
|
PAI from View STO010: Access to Transction Type, Payment Method |