Where Used List (Function Module) for SAP ABAP Table/Structure Field BKKC03-PROCESS (BKKC03)
SAP ABAP Table/Structure Field
BKKC03 - PROCESS (BKKC03) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK_FIKEY_CHECK
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FI Key: Check General Payment Item Preparation; Therefore Restricted | ![]() |
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2 | ![]() |
BKK_FIKEY_GET_FOR_PROCESS VALUE(I_PROCESS) LIKE BKKC03-PROCESS
|
FI Key: Read Current and Next FI Key for Process | ![]() |
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3 | ![]() |
BKK_FIKEY_GET_FOR_PROCESS
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FI Key: Read Current and Next FI Key for Process | ![]() |
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4 | ![]() |
BKK_FIKEY_PREPARE_DELETE
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FI Key: Delete Parked Payment Item | ![]() |
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5 | ![]() |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ![]() |
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6 | ![]() |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | ![]() |
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7 | ![]() |
BKK_FIKEY_PREPARE_POST_NOITEM
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FI Key: Posting Process Without Preparing Payment Items | ![]() |
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8 | ![]() |
BKK_FIKEY_PREPARE_RELEASE
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FI Key: Release Parked Payment Item | ![]() |
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9 | ![]() |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | ![]() |
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10 | ![]() |
BKK_FIKEY_SET_FOR_PROCESS
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FI Key: Set Current and Next FI Key for Process | ![]() |
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11 | ![]() |
BKK_FIKEY_SET_FOR_PROCESS VALUE(I_PROCESS) LIKE BKKC03-PROCESS
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FI Key: Set Current and Next FI Key for Process | ![]() |
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12 | ![]() |
BKK_GL_BKKCNOITGL_DATE_GETMULT VALUE(I_GLPROCESS) LIKE BKKC03-PROCESS OPTIONAL
|
Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ![]() |
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13 | ![]() |
BKK_GL_BKKCNOITGL_DATE_GETMULT
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Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ![]() |
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14 | ![]() |
BKK_GL_BKKCNOITGL_DATE_PROCESS
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Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ![]() |
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15 | ![]() |
BKK_GL_BKKCNOITGL_DATE_PROCESS VALUE(I_GLPROCESS) LIKE BKKC03-PROCESS
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Selects from BKKNOITGL Using Bank Area; Process and Posting Date | ![]() |
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16 | ![]() |
BKK_GL_BS_PREP_ACCT_CHANGE VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS
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GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
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17 | ![]() |
BKK_GL_BS_PREP_ACCT_CHANGE
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GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
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18 | ![]() |
BKK_GL_BS_PREP_CALC
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GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ![]() |
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19 | ![]() |
BKK_GL_BS_PREP_CALC VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS
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GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ![]() |
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20 | ![]() |
BKK_GL_BS_PREP_CALC_POSTOLD
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GL: Balance Sheet Preparation for Posting with Old Posting Date | ![]() |
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21 | ![]() |
BKK_GL_BS_PREP_CALC_POSTOLD VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS
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GL: Balance Sheet Preparation for Posting with Old Posting Date | ![]() |
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