Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42_S3-GLGRP (IBKK42_S3)
SAP ABAP Table/Structure Field
IBKK42_S3 - GLGRP (IBKK42_S3) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_BCA_KTO_GET
|
RBD BCA Kontostammdaten beschaffen | ||||
| 2 |
/IBS/RB_BCA_PART_KTO_GET
|
RBD BCA Konten anhand von Partnernummer beschaffen | ||||
| 3 |
BKK_ACCNT_GET_GL_DATA VALUE(E_GLGRP) LIKE IBKK42-GLGRP
|
Provides the General Ledger Group for Account | ||||
| 4 |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | ||||
| 5 |
BKK_BKKA_PAI_BKK070
|
PAI From View BKK070 (General Ledger Transfer) | ||||
| 6 |
BKK_BKKA_PBO_BKK070
|
PBO From View BKK070 (General Ledger Transfer) | ||||
| 7 |
BKK_BKKA_PBO_BKK080
|
PBO From View BKK080 (Administration: Account Management) | ||||
| 8 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 9 |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 10 |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLGRP_NEW) LIKE BKK42-GLGRP
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 11 |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLGRP_OLD) LIKE BKK42-GLGRP
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ||||
| 12 |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ||||
| 13 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 14 |
OPEN_FI_PERFORM_00011030_E
|
Account Master Data: Determine General Ledger Group | ||||
| 15 |
OPEN_FI_PERFORM_00011030_E VALUE(E_GLGRP) LIKE IBKK42-GLGRP
|
Account Master Data: Determine General Ledger Group | ||||
| 16 |
OPEN_FI_PERFORM_00011230_E
|
General Ledger: Determine Business Area | ||||
| 17 |
OPEN_FI_PERFORM_00011230_E VALUE(I_GLGRP) LIKE BKK42-GLGRP
|
General Ledger: Determine Business Area | ||||
| 18 |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | ||||
| 19 |
SAMPLE_INTERFACE_00011030
|
Account Master Data: Determine General Ledger Group | ||||
| 20 |
SAMPLE_INTERFACE_00011030 VALUE(E_GLGRP) LIKE IBKK42-GLGRP
|
Account Master Data: Determine General Ledger Group | ||||
| 21 |
SAMPLE_INTERFACE_00011230 VALUE(I_GLGRP) LIKE BKK42-GLGRP
|
General Ledger: Determine Business Area |