Where Used List (Function Module) for SAP ABAP Function Module BKK_CLOSING_GET_INT_POSTCATG (Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs)
SAP ABAP Function Module
BKK_CLOSING_GET_INT_POSTCATG (Provdes Medium, Trans. Type, and Payment Method for Internal Postg Categs) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BCA_IHC_PO_SPLIT
|
ZA Splitt vom Währungstausch | ||||
| 2 |
BCA_US_INTERFACE_00010020
|
Bank Check BTE For PO: US Bank Modifications | ||||
| 3 |
BCA_US_INTERFACE_00010033
|
Post Payment Prepare: US Bank Modifications | ||||
| 4 |
BKK_COND_CALC_END_ACCRUAL
|
Accrual/Deferral: Call Transfer to General Ledger | ||||
| 5 |
BKK_COND_POST_MAKE
|
Post Account Balancing | ||||
| 6 |
BKK_COND_WHTAX_POSTING_PREP
|
Capital Yield Tax Determination: Preparation for Postings | ||||
| 7 |
BKK_EURO_GL_CUST_GET_TRNSTYPES
|
Supplies Transaction Types for Currency Changeover | ||||
| 8 |
BKK_HY_SPEC_CC_GET_EXT_POST
|
Determines Customized Transaction Types and Payment Method for Cash Conc. | ||||
| 9 |
BKK_PAYM_BALANCE_DI_CHECK
|
BCA: Data Transfer of Balances: Check, Completion | ||||
| 10 |
BKK_PAYM_ITEM_CUREX_POST_IN
|
Currency Conversion: Post Value Date Based Balances in New Account Crcy | ||||
| 11 |
BKK_PAYM_ITEM_CUREX_POST_OUT
|
Currency Conversion: Take Val-Dte-Based Balances off Books in Old Currency | ||||
| 12 |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit |