Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42_S3-GLKEY (IBKK42_S3)
SAP ABAP Table/Structure Field
IBKK42_S3 - GLKEY (IBKK42_S3) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK_ACCNT_GET_DATA_GLKEY
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BCA: Selection of Account Master Data with Filled Compensation Key | ![]() |
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2 | ![]() |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | ![]() |
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3 | ![]() |
BKK_ACCNT_GET_GL_DATA VALUE(E_GLKEY) LIKE IBKK42-GLKEY
|
Provides the General Ledger Group for Account | ![]() |
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4 | ![]() |
BKK_EURO_GL_POST_NEW_CURR
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Account Changeover: Add New Currency to General Ledger | ![]() |
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5 | ![]() |
BKK_EURO_GL_REVERSE_OLD_CURR
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Account Changeover: Remove Old Currency from General Ledger | ![]() |
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6 | ![]() |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | ![]() |
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7 | ![]() |
BKK_FIKEY_PREPARE_DELETE
|
FI Key: Delete Parked Payment Item | ![]() |
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8 | ![]() |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ![]() |
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9 | ![]() |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | ![]() |
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10 | ![]() |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ![]() |
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11 | ![]() |
BKK_FIKEY_PREPARE_RELEASE
|
FI Key: Release Parked Payment Item | ![]() |
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12 | ![]() |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | ![]() |
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13 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_NEW) LIKE BKK42-GLKEY
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General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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14 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS VALUE(I_GLKEY_OLD) LIKE BKK42-GLKEY
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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15 | ![]() |
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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16 | ![]() |
BKK_GL_ASSIGN_GET_FOR_ITEM VALUE(E_GLKEY) LIKE BKK42-GLKEY
|
Determines General Ledger Account Assignment for an Item | ![]() |
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17 | ![]() |
BKK_GL_ASSIGN_GET_FOR_ITEM
|
Determines General Ledger Account Assignment for an Item | ![]() |
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18 | ![]() |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
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19 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST
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General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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20 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST VALUE(I_GLKEY) LIKE BKK42-GLKEY
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General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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21 | ![]() |
BKK_GL_REC_BALANCES
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Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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