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