Where Used List (Function Module) for SAP ABAP Table/Structure Field BKK42-GLKEY (BKK42)
SAP ABAP Table/Structure Field BKK42 - GLKEY (BKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BKK_ACCNT_GET_DATA_GLKEY
|
BCA: Selection of Account Master Data with Filled Compensation Key | FKBK | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | FKBK | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | FKBH | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_FIKEY_PREPARE_DELETE
|
FI Key: Delete Parked Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | FKBH | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | FKBH | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_FIKEY_PREPARE_RELEASE
|
FI Key: Release Parked Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | FKBH | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_OLD) LIKE BKK42-GLKEY
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | FKBH | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_NEW) LIKE BKK42-GLKEY
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | FKBH | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | FKBH | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_GL_ASSIGN_GET_FOR_ITEM
|
Determines General Ledger Account Assignment for an Item | FKBH | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_GL_ASSIGN_GET_FOR_ITEM VALUE(E_GLKEY) LIKE BKK42-GLKEY
|
Determines General Ledger Account Assignment for an Item | FKBH | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_GLKEY) LIKE BKK42-GLKEY
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |