Where Used List (Program) for SAP ABAP Function Module BKK_ALV_COMPUTE_PRINT_COL (BCA: Calculation of Print Column Related to List End)
SAP ABAP Function Module 
BKK_ALV_COMPUTE_PRINT_COL (BCA: Calculation of Print Column Related to List End) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LFBC5F01 | Include LFBC5F01 |  FKBH |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
LFBC5RF04 | Include LFBC5RF04 | FKBH |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RBCA_US_FBKLOC1 | Account Locks | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFBKCCINF01 | Account Overview for Currency Conversion | FKBK |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFBKCHQ1 | Check Locks | FKBS_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFBKCON6 | Internal Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFBKCON6X | External Reference Accounts (for Balancing) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | FKBH |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFBKINDCOND | Report: Individual Condition Processing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFBKLIRL | Limit Editing | FKBK |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | FKBK |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | FKBDISPATCH |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFBK_SO_RELEASE | Standing Order Processing | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
