Where Used List (Program) for SAP ABAP Table/Structure Field BKKMREPORTS-RETURNCODE (BKKMREPORTS)
SAP ABAP Table/Structure Field 
BKKMREPORTS - RETURNCODE (BKKMREPORTS) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
IBKKCOGD | BCA: Public constants for balancing |  FKBD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
IHC_BANK_STATEMENT_START | Start Mass Run for Bank Statement Creation | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
KTTERMCONTROL_MESSAGE_ADDF01 | Include KTTERMCONTROL_MESSAGE_ADDF01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
LFBI3F02 | Include LFBSAPPLIF01 | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
LFBPDF01 | Include LFBPDF01 | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
LFBPDF02 | LFBPDF02 | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
LFBPT0F01 | Include LFBPT0F01 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RBCA_US_OD_PROCESS | Overdraft protection process | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RBCA_US_TDRO1 | Report: Time deposit rollover - Mass run | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFBKACCL | Report: Account Closure | FKBK |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFBKCHACCUR | Report for Changeover of Account Currency | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFBKCHACCURF03 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFBKPAYMEX_DE_DTA | Report for Creation of an EFT | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFBKPAYMIN_DE_DTA | Importing Report of an EFT in DTAUS Format | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | FKB |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test | FKB |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFBKSOCR | Post Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFBKSOCRPAR | Post Standing Orders | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFBKTMP1 | BCA: Transfer Post Planned Payment Items to BKKIT | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFBKTMP1_PO | BCA:Execution of Forward Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFBKTTERMPRENOTICE_FORMS | Subroutines for Prenotice Correspondence Program | FKBT |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFBK_VALIDATE_BANK_ACST_F01 | Include RFBK_VALIDATE_BANK_ACST_F01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
