Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKKC03-PROCESS (TBKKC03)
SAP ABAP Table/Structure Field
TBKKC03 - PROCESS (TBKKC03) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_BKKRS_NEXT_CLOSE_DATE
|
Set Posting Date for Balancing | ||||
| 2 |
BKK_BKKRS_NEXT_POST_DATE
|
Posting Date: Update Posting Cut-Off for Bank Area | ||||
| 3 |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ||||
| 4 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 5 |
BKK_FIKEY_CREATE VALUE(I_GLPROCESS) LIKE TBKKC03-PROCESS
|
FI Key: Generate New FI Key | ||||
| 6 |
BKK_FIKEY_CREATE
|
FI Key: Generate New FI Key | ||||
| 7 |
BKK_FIKEY_GET_FOR_PROCESS
|
FI Key: Read Current and Next FI Key for Process | ||||
| 8 |
BKK_FIKEY_GET_FOR_TRANSFER
|
FI Key: All Open and Closed; Separated for Current and Legacy Data | ||||
| 9 |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ||||
| 10 |
BKK_FIKEY_PROCESS_CLOSE
|
FI Key: Close at End of General Ledger Operation | ||||
| 11 |
BKK_FIKEY_PROCESS_CLOSE VALUE(I_GLPROCESS) LIKE TBKKC03-PROCESS
|
FI Key: Close at End of General Ledger Operation | ||||
| 12 |
BKK_FIKEY_PROCESS_OPEN VALUE(I_GLPROCESS) LIKE TBKKC03-PROCESS
|
FI Key: Set for Start of General Ledger Operation | ||||
| 13 |
BKK_FIKEY_PROCESS_OPEN
|
FI Key: Set for Start of General Ledger Operation | ||||
| 14 |
BKK_FIKEY_SET_FOR_PROCESS
|
FI Key: Set Current and Next FI Key for Process | ||||
| 15 |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 16 |
BKK_GL_DECIDE_ALV_GLPROCESS
|
General Ledger: Go to Different List Processes Using GLPROCESS | ||||
| 17 |
BKK_GL_GET_GLPROCESS_TEXT
|
General Ledger: Read Text for General Ledger Process | ||||
| 18 |
BKK_GL_GET_GLPROCESS_TEXT VALUE(I_GLPROCESS) LIKE TBKKC03-PROCESS
|
General Ledger: Read Text for General Ledger Process | ||||
| 19 |
BKK_GL_INTACRUAL_LIST
|
General Ledger: Creation of Interest Accrual/Deferral List | ||||
| 20 |
BKK_GL_REC_DISPATCH
|
Verification of FI Document Dispatcher | ||||
| 21 |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ||||
| 22 |
BKK_GL_REP_INTACRUAL_LIST
|
Internal Table of Interest Expenses and Interest Earned for a Posting Date | ||||
| 23 |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ||||
| 24 |
BKK_PAYM_ITEM_ENQ_PREPOST_ITM
|
BKKITENQ: Transfer Post a Payment Item to BKKIT if Has Parked Status | ||||
| 25 |
BKK_PAYM_ITEM_PREPARE_MODIFY
|
Prepares Payment Item Change | ||||
| 26 |
BKK_PAYM_ITEM_PREPARE_PREPOST
|
Prepares Payment Item Parking |