Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKK01F-GLVAR (TBKK01F)
SAP ABAP Table/Structure Field
TBKK01F - GLVAR (TBKK01F) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BKK_BKKRS_CHECK_CUST_CHG_GL
|
Bank Area: Check Change to GL Data in Customizing | ![]() |
![]() |
![]() |
2 | ![]() |
BKK_BKKRS_GET_GLDATA
|
Find Bank Area Attributes for GL Transfer | ![]() |
![]() |
![]() |
3 | ![]() |
BKK_BKKRS_GET_GLDATA REFERENCE(E_GLVAR) LIKE TBKK01F-GLVAR
|
Find Bank Area Attributes for GL Transfer | ![]() |
![]() |
![]() |
4 | ![]() |
BKK_BKKRS_NEXT_CLOSE_DATE
|
Set Posting Date for Balancing | ![]() |
![]() |
![]() |
5 | ![]() |
BKK_BKKRS_NEXT_POST_DATE
|
Posting Date: Update Posting Cut-Off for Bank Area | ![]() |
![]() |
![]() |
6 | ![]() |
BKK_EURO_GL_CUST_CHECK
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ![]() |
![]() |
![]() |
7 | ![]() |
BKK_EURO_GL_CUST_CHECK VALUE(E_GLVAR) LIKE TBKK01F-GLVAR
|
Account Changeover: Read/Check Customizing GL Op. Currency Changeover | ![]() |
![]() |
![]() |
8 | ![]() |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ![]() |
![]() |
![]() |
9 | ![]() |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ![]() |
![]() |
![]() |
10 | ![]() |
BKK_FIKEY_CHECK_TRANSFER
|
FI Key: Check if Transfer to General Ledger Possible | ![]() |
![]() |
![]() |
11 | ![]() |
BKK_FIKEY_PROCESS_OPEN
|
FI Key: Set for Start of General Ledger Operation | ![]() |
![]() |
![]() |
12 | ![]() |
BKK_GL_ACCGRP_EXISTS
|
Check if General Ledger Group Exists | ![]() |
![]() |
![]() |
13 | ![]() |
BKK_GL_ACCGRP_GET_TEXT
|
Read Text for General Ledger Group | ![]() |
![]() |
![]() |
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_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ![]() |
![]() |
![]() |
17 | ![]() |
BKK_GL_GROUP_HELP_EXIT
|
Supports Search Help BKK_GL_GROUP_HELP | ![]() |
![]() |
![]() |
18 | ![]() |
BKK_GL_REP_GLACT_TEXT_GET
|
Supplies the Text Stored for a G/L Operation | ![]() |
![]() |
![]() |
19 | ![]() |
BKK_GL_VA_CHANGE_CURR_POST VALUE(I_GLVAR) LIKE TBKK01F-GLVAR
|
Do Not Use; For Deletion | ![]() |
![]() |
![]() |
20 | ![]() |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ![]() |
![]() |
![]() |
21 | ![]() |
BKK_RFC_PROFIT_AND_LOSS_GET
|
Transfer of Interest and Charges | ![]() |
![]() |
![]() |