Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKK01F-BUKRS (TBKK01F)
SAP ABAP Table/Structure Field
TBKK01F - BUKRS (TBKK01F) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_GET_ACTIVE_ORG_VAL
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Identify active organizational elements | ![]() |
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2 | ![]() |
BKK_BKKRS_CHECK_CUST_CHG_GL
|
Bank Area: Check Change to GL Data in Customizing | ![]() |
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3 | ![]() |
BKK_BKKRS_GET_COMPANY_CURR
|
Find Currency of Company Code for Bank Area | ![]() |
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4 | ![]() |
BKK_BKKRS_GET_COMPANY_CURR VALUE(E_COMPANY) LIKE TBKK01F-BUKRS
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Find Currency of Company Code for Bank Area | ![]() |
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5 | ![]() |
BKK_BKKRS_GET_GLDATA REFERENCE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Find Bank Area Attributes for GL Transfer | ![]() |
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6 | ![]() |
BKK_BKKRS_GET_GLDATA
|
Find Bank Area Attributes for GL Transfer | ![]() |
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7 | ![]() |
BKK_BKKRS_NEXT_CLOSE_DATE
|
Set Posting Date for Balancing | ![]() |
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8 | ![]() |
BKK_BKKRS_NEXT_POST_DATE
|
Posting Date: Update Posting Cut-Off for Bank Area | ![]() |
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9 | ![]() |
BKK_EURO_GL_CUST_CHECK VALUE(E_BUKRS) LIKE TBKK01F-BUKRS
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ![]() |
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10 | ![]() |
BKK_EURO_GL_CUST_CHECK
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ![]() |
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11 | ![]() |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ![]() |
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12 | ![]() |
BKK_EURO_GL_REVERSE_OLD_CURR
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Account Changeover: Remove Old Currency from General Ledger | ![]() |
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13 | ![]() |
BKK_FIKEY_PROCESS_OPEN
|
FI Key: Set for Start of General Ledger Operation | ![]() |
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14 | ![]() |
BKK_GL_ACCNT_CHANGE_PREP_INS
|
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep. | ![]() |
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15 | ![]() |
BKK_GL_ACCNT_CHECK_REF_ACCNT
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Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas | ![]() |
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16 | ![]() |
BKK_GL_FI_PERIOD_CHECK
|
FM Checks if Posting Period Is Open According to T001B | ![]() |
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17 | ![]() |
BKK_GL_FI_PERIOD_CHECK VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
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FM Checks if Posting Period Is Open According to T001B | ![]() |
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18 | ![]() |
BKK_GL_FI_PERIOD_DETERMINE VALUE(I_BUKRS) LIKE TBKK01F-BUKRS
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Determines the Period and Fiscal Year from the Posting Date | ![]() |
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19 | ![]() |
BKK_GL_FI_PERIOD_DETERMINE
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Determines the Period and Fiscal Year from the Posting Date | ![]() |
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20 | ![]() |
BKK_GL_GL_ACCESS_ACCNT_DETAIL
|
Determines Detail Data for a General Ledger Account | ![]() |
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21 | ![]() |
BKK_GL_GL_ACCESS_ACCNT_DETAIL VALUE(I_COMPANYCODE) LIKE TBKK01F-BUKRS
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Determines Detail Data for a General Ledger Account | ![]() |
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22 | ![]() |
BKK_GL_GL_ACCESS_COMP_DETAIL
|
Determines General Settings for a Company Code | ![]() |
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23 | ![]() |
BKK_GL_GL_ACCESS_COMP_DETAIL VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
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Determines General Settings for a Company Code | ![]() |
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24 | ![]() |
BKK_GL_GL_DATA_GET
|
Read Company Code Settings from BCA Copy | ![]() |
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25 | ![]() |
BKK_GL_GL_DATA_GET VALUE(I_COMPANY) LIKE TBKK01F-BUKRS
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Read Company Code Settings from BCA Copy | ![]() |
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26 | ![]() |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_BUKRS) LIKE TBKK01F-BUKRS OPTIONAL
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Supplies the Long Text Stored in FI for a G/L Account | ![]() |
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27 | ![]() |
BKK_GL_REP_GLACCNT_TEXT_GET
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Supplies the Long Text Stored in FI for a G/L Account | ![]() |
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28 | ![]() |
BKK_IHB_BASTA_IN_CHECK
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Prüft, ob Positionen eines Kontoauszuges BKK-relevant sind | ![]() |
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29 | ![]() |
BKK_PREPARE_JUMP
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Prepare Navigation to Account/Business Partner etc. | ![]() |
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30 | ![]() |
CONV_BCA_TD_2_TTR_MMFX
|
Convert BCA TD Master Data to Treasury Format | ![]() |
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