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