Where Used List (Function Module) for SAP ABAP Function Module BKK_ACCNT_DELETE_LEADING_ZERO (Deletion of Leading Zeros)
SAP ABAP Function Module BKK_ACCNT_DELETE_LEADING_ZERO (Deletion of Leading Zeros) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Function Module  BCA_US_ACCNT_CHECK_LOCK
Account check for amount-dependent blocks BCA_US  EA-FINSERV  EA-FINSERV 
2 Function Module  BCA_US_ACCNT_ROLLOVER_CONTROL
Time deposit rollover control BCA_US  EA-FINSERV  EA-FINSERV 
3 Function Module  BCA_US_HOLD_EVENT_CHGD4
Event CHGD4: Change Docs: Position Relevant? FKB_HOLD  EA-FINSERV  EA-FINSERV 
4 Function Module  BCA_US_INTERFACE_00010024
Code Replacement for Hold: US Bank Modifications FKB_HOLD  EA-FINSERV  EA-FINSERV 
5 Function Module  BKKA_BKKA_EVENT_CHGD4
Event CHGD4: Change Documents - Position Relevant? FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
6 Function Module  BKKF_BKKA_EVENT_CHGD4
CHGD4 Function Module FKBT  EA-FINSERV  EA-FINSERV 
7 Function Module  BKKL_BKKA_EVENT_CHGD4
Event CHGD4: Position Relevant for a Change Document? FKBL  EA-FINSERV  EA-FINSERV 
8 Function Module  BKKP_BKKA_EVENT_CHGD4
Event CHGD4: Position Relevant for a Change Document? FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
9 Function Module  BKKT_BKKA_EVENT_CHGD4
Event CHGD4: Change Documents - Position Relevant? FKBT  EA-FINSERV  EA-FINSERV 
10 Function Module  BKKT_BKKA_EVENT_DCHCK
Event CHECK FKBT  EA-FINSERV  EA-FINSERV 
11 Function Module  BKK_ACCNT_CHECK_FUNCTION
Checks Whether A Function Is Allowed on Account FKBK  EA-FINSERV  EA-FINSERV 
12 Function Module  BKK_ACCNT_CURRENCY_LOCK
Provides Lock Via Currency Change FKBK  EA-FINSERV  EA-FINSERV 
13 Function Module  BKK_ACCNT_GET_ACCOUNT_KEY
Provides Complete Account Key FKBK  EA-FINSERV  EA-FINSERV 
14 Function Module  BKK_ACCNT_GET_ACNUM_INT_BKKRS
Use Bank Area to Get Internal Account Number FKBK  EA-FINSERV  EA-FINSERV 
15 Function Module  BKK_ACCNT_GET_BKK42_ACNUM_EXT
BCA: Find Operational Data From BKK42 Table Using External Account Number FKBK  EA-FINSERV  EA-FINSERV 
16 Function Module  BKK_ACCNT_STAT_FILL_HEADER
BCA: Format Statement Header Data for External Interface FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
17 Function Module  BKK_ACCNT_STAT_FILL_ITEMS
BCA: Format Turnover Data for External Interface FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
18 Function Module  BKK_BALNOT_FILL_HEADER
BCA: Format Header Data FKBD  EA-FINSERV  EA-FINSERV 
19 Function Module  BKK_BKKA_ENQUEUE_ACCREF
BCA: Lock Reference Account FKBK  EA-FINSERV  EA-FINSERV 
20 Function Module  BKK_BKKA_ENQUEUE_CHECK_CLOSE
BCA: Lock Account with Checks on Processing by Balancing FKBK  EA-FINSERV  EA-FINSERV 
21 Function Module  BKK_BKKA_EVENT_CHGD4
Event CHGD4: Position Relevant for a Change Document? FKBK  EA-FINSERV  EA-FINSERV 
22 Function Module  BKK_BKKA_EVENT_DSAVE
Event DSAVE: Save Data FKBK  EA-FINSERV  EA-FINSERV 
23 Function Module  BKK_BKKA_PAI_BKK021
PAI From View BKK021 (Administration: Account Opening and Closure) FKBK  EA-FINSERV  EA-FINSERV 
24 Function Module  BKK_BKKL_CHCUR_LIMIT_EXIST
BCA: Checks Wheter Individual Limits Exist for Currency Conversion Date FKBL  EA-FINSERV  EA-FINSERV 
25 Function Module  BKK_CLEARING_PREPARE_AND_POST
Cash Concentration: Find and Post Payment Orders for Carryforwards FKBR  EA-FINSERV  EA-FINSERV 
26 Function Module  BKK_COND_CLOSE_UPDATE_NOSTRO
Enter Interest and Charges of Other Bank for Nostro Account FKBC  EA-FINSERV  EA-FINSERV 
27 Function Module  BKK_HY_GET_ROOTACC_INFOSTRING
Converts Details of the Root Account to a String - for Messages FKBR  EA-FINSERV  EA-FINSERV 
28 Function Module  BKK_PAYM_ITEM_CUREX_CHECK
Check Whether Payment Items are In Postprocessing for Currency Conversion FKBP  EA-FINSERV  EA-FINSERV 
29 Function Module  BKK_PAYM_ITEM_CUREX_POST_IN
Currency Conversion: Post Value Date Based Balances in New Account Crcy FKBP  EA-FINSERV  EA-FINSERV 
30 Function Module  BKK_PAYM_ITEM_CUREX_POST_OUT
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency FKBP  EA-FINSERV  EA-FINSERV 
31 Function Module  BKK_PAYM_ITEM_PREPARE_ITEM
Completes Payment Item Data FKBP  EA-FINSERV  EA-FINSERV 
32 Function Module  BKK_PAYM_ITEM_PREPARE_ITEM_DI
Checks Payment Item Data in Direct Input FKBP  EA-FINSERV  EA-FINSERV 
33 Function Module  BKK_PAYM_ITEM_TRANSFER
Transfer Post Payment Item FKBP  EA-FINSERV  EA-FINSERV 
34 Function Module  BKK_PAYM_ITEM_TRANSFER_EXT
Transfer Post Payment Item to extern account FKBP  EA-FINSERV  EA-FINSERV 
35 Function Module  BKK_PAYM_ORDER_ACCOUNT_CLOSING
Create and Post Payment Order for Account Closure FKBO  EA-FINSERV  EA-FINSERV 
36 Function Module  BKK_PAYM_ORDER_CHECK_ITEMS
Post or Release Payment Order (Ordering Party and Recipient) FKBO  EA-FINSERV  EA-FINSERV 
37 Function Module  BKK_PAYM_ORDER_CREATE_ITEMS
Post or Release Payment Order (Ordering Party and Recipient) FKBO  EA-FINSERV  EA-FINSERV 
38 Function Module  BKK_PAYM_ORDER_DERIVE_SO_PO
Payment Order: Complete the Data FKBO  EA-FINSERV  EA-FINSERV 
39 Function Module  BKK_PAYM_ORDER_REVERSE_ITEMS
Payment Order: Reverse Related Payment Items FKBO  EA-FINSERV  EA-FINSERV 
40 Function Module  BKK_PAYM_ORDER_TERM
Create and Post Payment Order for Collection of Fixed-Term Deposit FKBO  EA-FINSERV  EA-FINSERV 
41 Function Module  BKK_STACK_FILL_ACCOUNT_DATA
BCA: Retrieve Account Data for Printing Checks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
42 Function Module  BKK_STANDING_ORDER_DELETE
Delete Standard Order FKBSTOR  EA-FINSERV  EA-FINSERV 
43 Function Module  BKK_STANDING_ORDER_GET
Reads a Standing Order FKBSTOR  EA-FINSERV  EA-FINSERV 
44 Function Module  BKK_STAND_ORDER_ENQUEUE
Standing Order: Set Lock FKBSTOR  EA-FINSERV  EA-FINSERV 
45 Function Module  IHC_BCA_PN_PI_LIM_CHECK
BTE 10024: Limitprüfung bei Zahlungspostenbuchung FIN_IHC  EA-FINSERV  EA-FINSERV 
46 Function Module  IHC_PAYM_ORDER_REVERSE_ITEMS
Zahlungsauftrag: zugehörige Zahlungsposten stornieren FKBI  EA-FINSERV  EA-FINSERV 
47 Function Module  RTPS_RPUS_PAI_RTPS02
PAI for view RTPS02 BCA_US  EA-FINSERV  EA-FINSERV 
48 Function Module  SAMPLE_INTERFACE_00010830
Settlement Postings: Enter Note to Payee FKBC  EA-FINSERV  EA-FINSERV 
49 Function Module  SAMPLE_INTERFACE_00010831
Balancing Postings: Enter External Note to Payee FKBC  EA-FINSERV  EA-FINSERV 
50 Function Module  STO_STOR_PAI_STO011
PAI from View STO011: Access to Account FKBSTOR  EA-FINSERV  EA-FINSERV 
51 Function Module  STO_STOR_PAI_STO130
PAI from View STO130: Recipient FKBSTOR  EA-FINSERV  EA-FINSERV