Where Used List (Program) for SAP ABAP Function Module BKK_ACCNT_GET_PRODUCT (Find Product Using Internal Account Number)
SAP ABAP Function Module BKK_ACCNT_GET_PRODUCT (Find Product Using Internal Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | IBCA_US_DEAF01 | Include IBCA_US_DEAF01 | BCA_US | EA-FINSERV | EA-FINSERV |
2 | Program | IBKKCOND_CL_FIBA_BKST | Include IBKKCOND_CL_FIBA_BKST | FKBD | EA-FINSERV | EA-FINSERV |
3 | Program | LFB96F01 | Include LFB96F01 | FKBC | EA-FINSERV | EA-FINSERV |
4 | Program | LFB96SCRF01 | Include LFB96SCRF01 | FKBC | EA-FINSERV | EA-FINSERV |
5 | Program | LFB98F09 | LFB98F09 | FKBC | EA-FINSERV | EA-FINSERV |
6 | Program | LFBE10F02 | Include LFBE10F02 | FKBL | EA-FINSERV | EA-FINSERV |
7 | Program | LFBI0F04 | Include LFBI0F04 | FKBP | EA-FINSERV | EA-FINSERV |
8 | Program | LFBIARCHF02 | Include LFBIARCHF02 | FKBP | EA-FINSERV | EA-FINSERV |
9 | Program | LFBK7F01 | Include LFBK7F01 | FKBK | EA-FINSERV | EA-FINSERV |
10 | Program | LFBKBF02 | Forms BKK_RFC_BANKACCNT_GET_BALANCE | FKBK | EA-FINSERV | EA-FINSERV |
11 | Program | LFBKSF02 | Forms für BKK_RFC_ACCNT_CLOSE | FKBK | EA-FINSERV | EA-FINSERV |
12 | Program | LFBKSF04 | Include LFBKSF04 | FKBK | EA-FINSERV | EA-FINSERV |
13 | Program | LFBMBKSTARCHF13 | Include LFBMBKSTARCHF13 | FKBD | EA-FINSERV | EA-FINSERV |
14 | Program | RFBKACFA | Archiving Balance Carry Forwards: Archiving Program | FKBC | EA-FINSERV | EA-FINSERV |
15 | Program | RFBKAICA | BCA, Archiving Account Balancing Detail Data: Archiving Program | FKBC | EA-FINSERV | EA-FINSERV |
16 | Program | RFBKAITA | Archiving Payment Items: Archiving Program | FKBP | EA-FINSERV | EA-FINSERV |
17 | Program | RFBKAPCA | BCA, Archiving Account Balancing Data: Archiving Program | FKBC | EA-FINSERV | EA-FINSERV |
18 | Program | RFBKASOA | BCA, Archiving Standing Orders: Archiving Program | FKBSTOR | EA-FINSERV | EA-FINSERV |
19 | Program | RFBKATOA | Archiving Value Date Trans. Figures: Archiving Program | FKBC | EA-FINSERV | EA-FINSERV |
20 | Program | RFBKATOAN | Archiving value date transaction figures: Arch. prg w/performance impr | FKBC | EA-FINSERV | EA-FINSERV |
21 | Program | RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC | EA-FINSERV | EA-FINSERV |
22 | Program | RFBKCON6X | External Reference Accounts (for Balancing) | FKBC | EA-FINSERV | EA-FINSERV |
23 | Program | RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
24 | Program | RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP | EA-FINSERV | EA-FINSERV |
25 | Program | RFBKIZI3 | BCA: Control Report CpD Payment Items | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
26 | Program | RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO | EA-FINSERV | EA-FINSERV |