Where Used List (Program) for SAP ABAP Function Module BKK_BKKRS_GET_GLDATA (Find Bank Area Attributes for GL Transfer)
SAP ABAP Function Module
BKK_BKKRS_GET_GLDATA (Find Bank Area Attributes for GL Transfer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFBC3F04 | LFBC3F04 | ![]() |
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2 | ![]() |
LFBC8F01 | Include LFBC8F01: Bilanzvorbereitung (Umbuchen, Saldenwechsel) | ![]() |
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3 | ![]() |
LFBC8F03 | LFBC8F03 | ![]() |
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4 | ![]() |
LFBK0F18 | Include LFBK0F18 | ![]() |
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5 | ![]() |
LFBQ1_NF0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | ![]() |
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6 | ![]() |
LFBQ3F01 | Include LFBQ3F01 | ![]() |
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7 | ![]() |
LFBQ4F01 | Include LFBQ4F01 | ![]() |
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8 | ![]() |
RBCAREVPO | Reversal of additional POs from currency swap | ![]() |
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9 | ![]() |
RFBKCHACCURF02 | Include RFBKCHACCURF02: General ledger integration | ![]() |
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10 | ![]() |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ![]() |
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11 | ![]() |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | ![]() |
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12 | ![]() |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | ![]() |
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13 | ![]() |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | ![]() |
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14 | ![]() |
RFBKGL_CHECK_CUSTOMIZ_CHECKF01 | Include RFBKGL_CHECK_CUSTOMIZ_CHECKF01 | ![]() |
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15 | ![]() |
RFBKGL_GLDATA_INCLUDE01 | Include RFBKGL_GLDATA_INCLUDE01 | ![]() |
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16 | ![]() |
RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | ![]() |
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17 | ![]() |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | ![]() |
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18 | ![]() |
RFCHAINRVS | Reversal of IHC Payment Orders | ![]() |
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