Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKK00-GL_TRANSFERTYPE (TBKK00)
SAP ABAP Table/Structure Field
TBKK00 - GL_TRANSFERTYPE (TBKK00) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_BKKRS_GET_COMPANY_CURR
|
Find Currency of Company Code for Bank Area | ||||
| 2 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA
|
Query Data Not Specific to One Bank Area | ||||
| 3 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_GL_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
Query Data Not Specific to One Bank Area | ||||
| 4 |
BKK_GL_FIKEY_PRINT_LIST VALUE(I_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 5 |
BKK_GL_FIKEY_PRINT_LIST
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 6 |
BKK_GL_FIKEY_PRINT_LIST_OLD
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 7 |
BKK_GL_FIKEY_PRINT_LIST_OLD VALUE(I_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 8 |
BKK_GL_FI_PERIOD_CHECK
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 9 |
BKK_GL_FI_PERIOD_DETERMINE
|
Determines the Period and Fiscal Year from the Posting Date | ||||
| 10 |
BKK_GL_GL_ACCESS_ACCNT_BALANCE
|
BCA: Supplies Current Balance for Period for an FI Account | ||||
| 11 |
BKK_GL_GL_ACCESS_ACCNT_DETAIL
|
Determines Detail Data for a General Ledger Account | ||||
| 12 |
BKK_GL_GL_ACCESS_COMP_DETAIL
|
Determines General Settings for a Company Code | ||||
| 13 |
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY
|
Determines Document Number for a AWKEY | ||||
| 14 |
BKK_GL_GL_ACCESS_GETFIDOCSUMSZ
|
BCA: Select FI Document Data (with Totals Record Counter from BCA) | ||||
| 15 |
BKK_GL_GL_ACCESS_GET_BKPF_BSEG
|
Select Document Data from General Ledger | ||||
| 16 |
BKK_GL_REP_GLACCNT_TEXT_GET
|
Supplies the Long Text Stored in FI for a G/L Account | ||||
| 17 |
BKK_PREPARE_JUMP
|
Prepare Navigation to Account/Business Partner etc. |