Where Used List (Program) for SAP ABAP Table/Structure Field BKKMREPORTS-LAUFI (BKKMREPORTS)
SAP ABAP Table/Structure Field
BKKMREPORTS - LAUFI (BKKMREPORTS) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IHC_BANK_STATEMENT_START | Start Mass Run for Bank Statement Creation | ||||
| 2 | LFBMFF01 | LFBMFF01 | ||||
| 3 | LFBMHF01 | Include LFBMHF01 | ||||
| 4 | LFBMHF02 | LFBMHF02 | ||||
| 5 | LFBMHF08 | Include LFBMHF08 | ||||
| 6 | LFBMREPORTSDBF01 | Include LFBMREPORTSDBF01 | ||||
| 7 | LFBMREPORTSDBTOP | IncludeLFBKMREPORTSDBTOP | ||||
| 8 | LFBMREPORTSF01 | Include LFBMREPORTSF01 | ||||
| 9 | LFBMREPORTSSCRF01 | LFBMREPORTSSCRF01 | ||||
| 10 | LFBMREPORTSSCRF02 | LFBMREPORTSSCRF02 | ||||
| 11 | LFBMREPORTSSCRTOP | IncludeLFBMREPORTSSCRTOP | ||||
| 12 | RBCA_US_OD_PROCESS | Overdraft protection process | ||||
| 13 | RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | ||||
| 14 | RFBKACCL | Report: Account Closure | ||||
| 15 | RFBKBALNOT | Create Balance Notifications - Mass Run | ||||
| 16 | RFBKCHACCUR | Report for Changeover of Account Currency | ||||
| 17 | RFBKCHACCURF01 | Include RFBKCHACCURF01 | ||||
| 18 | RFBKCHACCURF03 | Include RFBKCHACCURF01 | ||||
| 19 | RFBKCHAINSTART | Start Sequence of Reports in End-of-Day Processing | ||||
| 20 | RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | ||||
| 21 | RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | ||||
| 22 | RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | ||||
| 23 | RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | ||||
| 24 | RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ||||
| 25 | RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | ||||
| 26 | RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ||||
| 27 | RFBKGL_VA_CALC_POST | Post Value Adjustments | ||||
| 28 | RFBKKC20 | Cash Concentration: Mass Run | ||||
| 29 | RFBKMASSREST | Restart on a Mass Run in End of Day Processing | ||||
| 30 | RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | ||||
| 31 | RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | ||||
| 32 | RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | ||||
| 33 | RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test | ||||
| 34 | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | ||||
| 35 | RFBKSOCR | Post Standing Orders | ||||
| 36 | RFBKSOCRPAR | Post Standing Orders | ||||
| 37 | RFBKTTERMCOLLECTION_F01 | Include RFBKTTERMCOLLECTION_F01 | ||||
| 38 | RFBKTTERMCOLLECTION_F10 | Include RFBKTTERMCOLLECTION_F10 | ||||
| 39 | RFBKTTERMFIXING_F01 | Include RFBKTTERMFIXING_F01 | ||||
| 40 | RFBKTTERMFIXING_F10 | Include RFBKTTERMFIXING_F10 | ||||
| 41 | RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | ||||
| 42 | RFBKTTERMMATURE_F10 | Include RFBKTTERMMATURE_F10 | ||||
| 43 | RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | ||||
| 44 | RFBKTTERMPRENOTICE | Pre-Notification of Maturity for Fixed-Term Deposit Accounts | ||||
| 45 | RFBKTTERMPRENOTICE_FORMS | Subroutines for Prenotice Correspondence Program | ||||
| 46 | RFBKTTERMRESTART | Restart Fixed-Term Deposits | ||||
| 47 | RFBKXPR461_1 | Copy of Table of Historical and Current End of Day Processing Steps | ||||
| 48 | RFBK_VALIDATE_BANK_ACST | Report RFBK_VALIDATE_BANK_ACST | ||||
| 49 | RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | ||||
| 50 | RRTP_US_FMV | Calculate or update the fair market value of a retirement plan |