Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKC02-FIKEY (BKKC02)
SAP ABAP Table/Structure Field
BKKC02 - FIKEY (BKKC02) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_FIKEY_GET_RANGES_DATE
|
FI Key: Read FI Key with Ranges, Including Date/Counter | ||||
| 2 |
BKK_FIKEY_GET_RANGES_LIST
|
FI Key: Read FI Key with Ranges, Detail | ||||
| 3 |
BKK_FIKEY_GET_SUMS
|
FI Key: Read Posting Totals for Table Entries | ||||
| 4 |
BKK_FIKEY_GET_SUMS_BSEG
|
FI Key: Read Posting Totals for Table Entries (BSEG) | ||||
| 5 |
BKK_FIKEY_GET_SUMS_IA
|
FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral | ||||
| 6 |
BKK_FIKEY_SET_GL_SUMSZ
|
FI Key: Set Total Record Counter for General Ledger | ||||
| 7 |
BKK_FIKEY_SET_GL_SUMSZ REFERENCE(I_FIKEY) LIKE BKKC02-FIKEY OPTIONAL
|
FI Key: Set Total Record Counter for General Ledger | ||||
| 8 |
BKK_FIKEY_UPDATE
|
FI Key: Transfer to Update Task for GL Update | ||||
| 9 |
BKK_GL_READ_BKKC02 VALUE(I_FIKEY) LIKE BKKC02-FIKEY
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 10 |
BKK_GL_READ_BKKC02
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 11 |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | ||||
| 12 |
BKK_GL_REC_DISPATCH
|
Verification of FI Document Dispatcher | ||||
| 13 |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ||||
| 14 |
BKK_GL_REC_PAYM_ITEMS
|
Verification FI Document Payment Items | ||||
| 15 |
BKK_GL_REC_PAYM_ITEMS_SHOW
|
Verification FI Document Payment Items | ||||
| 16 |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | ||||
| 17 |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module |