Where Used List (Program) for SAP ABAP Function Module BKK_ALV_GET_FIELDCAT (BCA Lists: Find Field Catalog for ABAP List Viewer)
SAP ABAP Function Module
BKK_ALV_GET_FIELDCAT (BCA Lists: Find Field Catalog for ABAP List Viewer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IHC_BCAREVPO_ALV01 | List of Cross-Bank Area Payment Orders | ![]() |
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2 | ![]() |
LFBC5F01 | Include LFBC5F01 | ![]() |
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3 | ![]() |
LFBC5LF03 | Include LFBC5LF03 | ![]() |
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4 | ![]() |
LFBC5RF04 | Include LFBC5RF04 | ![]() |
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5 | ![]() |
LFBC_VA_PUBLICF01 | LFBC_VA_PUBLICF01 | ![]() |
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6 | ![]() |
LFBH0F01 | Include LFBH0F01 | ![]() |
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7 | ![]() |
LFBH0F02 | Include LFBH0F02 | ![]() |
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8 | ![]() |
LFBIEF02 | LFBIEF02 | ![]() |
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9 | ![]() |
LFBIGF01 | Include LFBIGF01 | ![]() |
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10 | ![]() |
LFBK0F05 | Include LFBK0F05 | ![]() |
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11 | ![]() |
RBCA_US_FBKLOC1 | Account Locks | ![]() |
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12 | ![]() |
RFBKBAL1 | Account Balances | ![]() |
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13 | ![]() |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | ![]() |
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14 | ![]() |
RFBKCCINF01 | Account Overview for Currency Conversion | ![]() |
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15 | ![]() |
RFBKCHQ1 | Check Locks | ![]() |
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16 | ![]() |
RFBKCON3 | Interest Scale List | ![]() |
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17 | ![]() |
RFBKCON6 | Internal Reference Accounts (for Balancing) | ![]() |
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18 | ![]() |
RFBKCON6X | External Reference Accounts (for Balancing) | ![]() |
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19 | ![]() |
RFBKFOLLOWUP | Account Resubmission | ![]() |
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20 | ![]() |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | ![]() |
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21 | ![]() |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ![]() |
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22 | ![]() |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | ![]() |
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23 | ![]() |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | ![]() |
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24 | ![]() |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | ![]() |
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25 | ![]() |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | ![]() |
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26 | ![]() |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | ![]() |
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27 | ![]() |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | ![]() |
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28 | ![]() |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | ![]() |
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29 | ![]() |
RFBKGL_GLDATA_INCLUDE01 | Include RFBKGL_GLDATA_INCLUDE01 | ![]() |
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30 | ![]() |
RFBKGL_INCLUDE_BSPREP | Include for Routines for Balance Sheet Preparation | ![]() |
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31 | ![]() |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | ![]() |
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32 | ![]() |
RFBKGL_VA_CALC_POST | Post Value Adjustments | ![]() |
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33 | ![]() |
RFBKINDCOND | Report: Individual Condition Processing | ![]() |
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34 | ![]() |
RFBKINTEREST_INDIV | Individual condition | ![]() |
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35 | ![]() |
RFBKLIRL | Limit Editing | ![]() |
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36 | ![]() |
RFBKLOC1 | Account Locks | ![]() |
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37 | ![]() |
RFBKOVR1 | Overdraft List | ![]() |
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38 | ![]() |
RFBKOVR_CNTRL | Tolerated Overdrafts | ![]() |
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39 | ![]() |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | ![]() |
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40 | ![]() |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | ![]() |
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41 | ![]() |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | ![]() |
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42 | ![]() |
RFBK_PAR_NUMRG_GENERATE_INCL01 | Include RFBK_PAR_NUMRG_GENERATE_INCL01 | ![]() |
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43 | ![]() |
RFBK_SO_RELEASE | Standing Order Processing | ![]() |
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