Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKKGLACHE-AWTYP (IBKKGLACHE)
SAP ABAP Table/Structure Field
IBKKGLACHE - AWTYP (IBKKGLACHE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_DOCUMENT_SENDER_SU
|
Original Document Statement from FI (Entry in TTYP) | ||||
| 2 |
BKK_DOCUMENT_SENDER_SU REFERENCE(I_AWTYP) LIKE IBKKGLACHE-AWTYP
|
Original Document Statement from FI (Entry in TTYP) | ||||
| 3 |
BKK_GL_AW_FIELDS_PUT VALUE(I_AWTYP) LIKE IBKKGLACHE-AWTYP
|
General Ledger: Split AW Fields into Bank Area/FI Key/Document No. | ||||
| 4 |
BKK_GL_AW_FIELDS_PUT
|
General Ledger: Split AW Fields into Bank Area/FI Key/Document No. | ||||
| 5 |
BKK_GL_AW_FIELDS_SET VALUE(E_AWTYP) LIKE IBKKGLACHE-AWTYP
|
General Ledger: Determine AW Fields from FI Key etc. | ||||
| 6 |
BKK_GL_AW_FIELDS_SET
|
General Ledger: Determine AW Fields from FI Key etc. | ||||
| 7 |
BKK_GL_REC_DISPATCH
|
Verification of FI Document Dispatcher | ||||
| 8 |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ||||
| 9 |
BKK_GL_REC_PAYM_ITEMS
|
Verification FI Document Payment Items | ||||
| 10 |
BKK_GL_REC_PAYM_ITEMS_SHOW
|
Verification FI Document Payment Items | ||||
| 11 |
SAMPLE_INTERFACE_00011310_IHC
|
Hauptbuchübergabe via IDOC | ||||
| 12 |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module |