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