Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKKM2-POSTCATG_I (TBKKM2)
SAP ABAP Table/Structure Field
TBKKM2 - POSTCATG_I (TBKKM2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_IHC_PO_SPLIT VALUE(I_POSTCATG) LIKE TBKKM2-POSTCATG_I
|
ZA Splitt vom Währungstausch | ||||
| 2 |
BCA_IHC_PO_SPLIT
|
ZA Splitt vom Währungstausch | ||||
| 3 |
BCA_IHC_PO_SPLIT_CURRENCY_CONV VALUE(I_POSTCATG) LIKE TBKKM2-POSTCATG_I OPTIONAL
|
Split payment orders due to currency conversion | ||||
| 4 |
BCA_IHC_PO_SPLIT_CURRENCY_CONV
|
Split payment orders due to currency conversion | ||||
| 5 |
BCA_IHC_PO_SPLIT_CURRENCY_CV_N VALUE(I_POSTCATG) LIKE TBKKM2-POSTCATG_I OPTIONAL
|
Split payment orders due to currency conversion | ||||
| 6 |
BCA_IHC_PO_SPLIT_CURRENCY_CV_N
|
Split payment orders due to currency conversion | ||||
| 7 |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications | ||||
| 8 |
BCA_US_INTERFACE_00010033
|
Post Payment Prepare: US Bank Modifications | ||||
| 9 |
BKK_ACBAL_DI_RESULTS
|
Write Results of Check for External Data Transfer | ||||
| 10 |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs | ||||
| 11 |
BKK_CLOSING_GET_INT_POSTCATG VALUE(I_POSTCATG_I) LIKE TBKKM2-POSTCATG_I
|
Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | ||||
| 12 |
BKK_CLOSING_GET_INT_POSTCATG
|
Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs | ||||
| 13 |
BKK_CLOSING_INTEREST_TRNSTYPE
|
Provides Transaction Types for Interest Expense and Interest Revenue | ||||
| 14 |
BKK_CLOSING_POSTCATG_GET_DATA VALUE(I_POSTCATG_I) LIKE TBKKM2-POSTCATG_I
|
Provides Process for a Posting Category | ||||
| 15 |
BKK_CLOSING_POSTCATG_GET_DATA
|
Provides Process for a Posting Category | ||||
| 16 |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger | ||||
| 17 |
BKK_COND_CLOSE_DETAIL_PREPARE
|
Controls Interest and Charge Calculation: Calculation Part | ||||
| 18 |
BKK_COND_POST_PREP_ADVANCE_INT
|
Prepare Posting for Interest Penalty | ||||
| 19 |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | ||||
| 20 |
BKK_COND_WHTAX_PREPARE
|
Preparation for Call-Up of Capital Yield Tax Calculation | ||||
| 21 |
BKK_EURO_GL_CUST_CHECK
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ||||
| 22 |
BKK_EURO_GL_CUST_GET_TRNSTYPES
|
Supplies Transaction Types for Currency Changeover | ||||
| 23 |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ||||
| 24 |
BKK_FIKEY_PREPARE_POST_NOITEM VALUE(I_POST_CAT) LIKE TBKKM2-POSTCATG_I OPTIONAL
|
FI Key: Posting Process Without Preparing Payment Items | ||||
| 25 |
BKK_GL_NOPAYM_PREPARE VALUE(I_POST_CAT) LIKE TBKKM2-POSTCATG_I OPTIONAL
|
Prepare GL Postings for Process Without Payment Items | ||||
| 26 |
BKK_GL_NOPAYM_PREPARE
|
Prepare GL Postings for Process Without Payment Items | ||||
| 27 |
BKK_GL_VA_CALC_AND_POST
|
Calculate Individual Value Adjustment and Post for FI | ||||
| 28 |
BKK_HY_SPEC_CC_GET_EXT_POST
|
Determines Customized Transaction Types and Payment Method for Cash Conc. | ||||
| 29 |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion | ||||
| 30 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 31 |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | ||||
| 32 |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ||||
| 33 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ||||
| 34 |
BKK_RFC_PROFIT_AND_LOSS_GET
|
Transfer of Interest and Charges | ||||
| 35 |
IHB_GET_PAYRQ_FROM_IDOC
|
IHB: gets payrq from IDOC | ||||
| 36 |
IHB_GET_PAYRQ_FROM_IDOC_N
|
IHB: gets payrq from IDOC | ||||
| 37 |
SAMPLE_INTERFACE_00010810
|
CYT: Transfer Interest Data | ||||
| 38 |
SAMPLE_INTERFACE_00010830
|
Settlement Postings: Enter Note to Payee | ||||
| 39 |
SAMPLE_INTERFACE_00010831
|
Balancing Postings: Enter External Note to Payee |