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