Where Used List (Function Module) for SAP ABAP Table BKKCVA (Administration Table Individual Value Adjustment)
SAP ABAP Table
BKKCVA (Administration Table Individual Value Adjustment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_GL_VA_CALC_AND_POST
|
Calculate Individual Value Adjustment and Post for FI | ||||
| 2 |
BKK_GL_VA_CALC_VALUE_TO_POST
|
Calculates the Amount to Be Posted for an Individual Value Adjustment | ||||
| 3 |
BKK_GL_VA_CHANGE_CURR_AMOUNTS
|
Converts Individual Entry from BKKCVA (IVA) into Target Currency | ||||
| 4 |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ||||
| 5 |
BKK_GL_VA_CHECK_DATAS VALUE(I_S_VA_DATAS) LIKE BKKCVA
|
Checks if Values for an Individual Value Adjustment Are Consistent | ||||
| 6 |
BKK_GL_VA_CHECK_DATAS
|
Checks if Values for an Individual Value Adjustment Are Consistent | ||||
| 7 |
BKK_GL_VA_DATAS_EXIST_ACCOUNT VALUE(I_BKKRS) LIKE BKKCVA-BKKRS
|
Check if Relevant IVA Data Exists for Account | ||||
| 8 |
BKK_GL_VA_DATAS_EXIST_ACCOUNT VALUE(I_ACNUM_INT) LIKE BKKCVA-ACNUM_INT
|
Check if Relevant IVA Data Exists for Account | ||||
| 9 |
BKK_GL_VA_DATAS_EXIST_ACCOUNT
|
Check if Relevant IVA Data Exists for Account | ||||
| 10 |
BKK_GL_VA_ITEM_CHECK
|
Extend and Check Payment Item for Individual Value Adjustment | ||||
| 11 |
BKK_GL_VA_ITEM_POST
|
Extend, Check and Post Payment Item for Individual Value Adjustment | ||||
| 12 |
BKK_GL_VA_READ_BKKCVA_ACCOUNT VALUE(E_S_VA_DATAS) LIKE BKKCVA
|
Read IVA in Table BKKCVA Entries for Account | ||||
| 13 |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account | ||||
| 14 |
BKK_GL_VA_READ_BKKCVA_BKKRS
|
Read IVA in Table BKKCVA Entries for Bank Area | ||||
| 15 |
BKK_GL_VA_READ_BKKCVA_ORG
|
Read Original Entry for Change Document Creation | ||||
| 16 |
BKK_GL_VA_READ_BKKCVA_ORG VALUE(E_S_VA_DATAS) TYPE BKKCVA
|
Read Original Entry for Change Document Creation | ||||
| 17 |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 18 |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment | ||||
| 19 |
BKK_GL_VA_WRITE_BKKCVA_DB
|
Update: Values for Individual Value Adjustment | ||||
| 20 |
BKK_GL_VA_WRITE_DOCUMENT
|
CHDO BKK_GL_VA => Gen. by RSSCD000 | ||||
| 21 |
BKK_GL_VA_WRITE_DOCUMENT VALUE(N_BKKCVA) TYPE BKKCVA
|
CHDO BKK_GL_VA => Gen. by RSSCD000 | ||||
| 22 |
BKK_GL_VA_WRITE_DOCUMENT VALUE(O_BKKCVA) TYPE BKKCVA
|
CHDO BKK_GL_VA => Gen. by RSSCD000 | ||||
| 23 |
DEQUEUE_EBKK_GLVA VALUE(ACNUM_INT) TYPE BKKCVA-ACNUM_INT OPTIONAL
|
Release lock on object EBKK_GLVA | ||||
| 24 |
DEQUEUE_EBKK_GLVA VALUE(BKKRS) TYPE BKKCVA-BKKRS OPTIONAL
|
Release lock on object EBKK_GLVA | ||||
| 25 |
DEQUEUE_EBKK_GLVA VALUE(CLIENT) TYPE BKKCVA-CLIENT DEFAULT SY-MANDT
|
Release lock on object EBKK_GLVA | ||||
| 26 |
ENQUEUE_EBKK_GLVA VALUE(CLIENT) TYPE BKKCVA-CLIENT DEFAULT SY-MANDT
|
Request lock for object EBKK_GLVA | ||||
| 27 |
ENQUEUE_EBKK_GLVA VALUE(BKKRS) TYPE BKKCVA-BKKRS OPTIONAL
|
Request lock for object EBKK_GLVA | ||||
| 28 |
ENQUEUE_EBKK_GLVA VALUE(ACNUM_INT) TYPE BKKCVA-ACNUM_INT OPTIONAL
|
Request lock for object EBKK_GLVA |