Where Used List (Function Module) for SAP ABAP Table/Structure Field TBKKCASS-PSTYPE (TBKKCASS)
SAP ABAP Table/Structure Field
TBKKCASS - PSTYPE (TBKKCASS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK_BKKC12_CHECK_LAST_BP
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BKKC12: Checks Existence of Balance Types In Relation to a Date | ![]() |
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2 | ![]() |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ![]() |
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3 | ![]() |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | ![]() |
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4 | ![]() |
BKK_FIKEY_PREPARE_DELETE
|
FI Key: Delete Parked Payment Item | ![]() |
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5 | ![]() |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ![]() |
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6 | ![]() |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | ![]() |
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7 | ![]() |
BKK_FIKEY_PREPARE_POST_ENQ
|
FI Key: Prepare Posting of Payment Item for Item from Lock Table | ![]() |
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8 | ![]() |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ![]() |
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9 | ![]() |
BKK_FIKEY_PREPARE_RELEASE
|
FI Key: Release Parked Payment Item | ![]() |
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10 | ![]() |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | ![]() |
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11 | ![]() |
BKK_GL_ASSIGN_CHECK
|
Check Customizing for General Ledger Account Assignment | ![]() |
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12 | ![]() |
BKK_GL_ASSIGN_GET VALUE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
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Determine General Ledger Account Assignment | ![]() |
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13 | ![]() |
BKK_GL_ASSIGN_GET
|
Determine General Ledger Account Assignment | ![]() |
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14 | ![]() |
BKK_GL_ASSIGN_GET_FOR_ITEM
|
Determines General Ledger Account Assignment for an Item | ![]() |
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15 | ![]() |
BKK_GL_ASSIGN_GET_FOR_ITEM VALUE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
|
Determines General Ledger Account Assignment for an Item | ![]() |
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16 | ![]() |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ![]() |
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17 | ![]() |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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18 | ![]() |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ![]() |
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19 | ![]() |
BKK_IHB_GL_EXTRAKEY_SET VALUE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
|
Setzt den Zusatzschlüssel für die Hauptbuchübernahme (für Event 00011210) | ![]() |
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20 | ![]() |
IHC_BCA_PN_PI_SET_XTRAKEY REFERENCE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
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BTE 11210: Zusatzschlüssel Hauptbuchübernahme setzen | ![]() |
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21 | ![]() |
OPEN_FI_PERFORM_00011210_E
|
General Ledger: Determine Additional Key for Acoount Assignement | ![]() |
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22 | ![]() |
OPEN_FI_PERFORM_00011210_E VALUE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
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General Ledger: Determine Additional Key for Acoount Assignement | ![]() |
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23 | ![]() |
SAMPLE_INTERFACE_00011210 VALUE(I_PSTYPE) LIKE TBKKCASS-PSTYPE
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General Ledger: Determine Additional Key for Account Assignement | ![]() |
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