Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKC02-BUDAT (BKKC02)
SAP ABAP Table/Structure Field BKKC02 - BUDAT (BKKC02) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BKK_ARCH_FIBA_GL_EOBJ
|
Complete Import of Object | FKBH | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BKK_CLOSCTRL_AT_END_OF_RUN
|
Processes at End of a Mass Run in End-of-Day Processing | FKBD | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BKK_FIKEY_GET_RANGES_DATE
|
FI Key: Read FI Key with Ranges, Including Date/Counter | FKBH | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BKK_FIKEY_GET_RANGES_LIST
|
FI Key: Read FI Key with Ranges, Detail | FKBH | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BKK_FIKEY_GET_SUMS
|
FI Key: Read Posting Totals for Table Entries | FKBH | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BKK_FIKEY_GET_SUMS_IA
|
FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral | FKBH | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_GL_ITEM_GET_ITEM
|
Read General Ledger Payment Items (+ BKKIT Data) | FKBH | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | FKBH | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | FKBH | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_GL_REC_PAYM_ITEMS
|
Verification FI Document Payment Items | FKBH | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_GL_REC_PAYM_ITEMS_SHOW
|
Verification FI Document Payment Items | FKBH | EA-FINSERV | EA-FINSERV |