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