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