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