Where Used List (Program) for SAP ABAP Function Module BKK_BKKRS_GET_T (Selection Table for Bank Areas)
SAP ABAP Function Module BKK_BKKRS_GET_T (Selection Table for Bank Areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | IHC_ROUTE_ALV01 | List of Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
2 | Program | LFBH5F01 | Include LFBH5F01 | FKBR | EA-FINSERV | EA-FINSERV |
3 | Program | LFBH6F01 | Include LFBH6F01 | FKBR | EA-FINSERV | EA-FINSERV |
4 | Program | LFBI3F02 | Include LFBSAPPLIF01 | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
5 | Program | LFBI5F01 | Include LFBI5F01 | FKBP | EA-FINSERV | EA-FINSERV |
6 | Program | LFBPT0F02 | Include LFBPT0F02 | FKBO | EA-FINSERV | EA-FINSERV |
7 | Program | RBCAREVPO | Reversal of additional POs from currency swap | BCA_POSPLIT | EA-FINSERV | EA-FINSERV |
8 | Program | RBCAREVPO_BS | Reversal of Add. Currency Conversion Pymt Orders of Acct Statement Itm | BCA_POSPLIT | EA-FINSERV | EA-FINSERV |
9 | Program | RBCA_US_DEL_MEMO_MASS | Delete memo items (payment orders and payment items) | BCA_US | EA-FINSERV | EA-FINSERV |
10 | Program | RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD | EA-FINSERV | EA-FINSERV |
11 | Program | RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD | EA-FINSERV | EA-FINSERV |
12 | Program | RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD | EA-FINSERV | EA-FINSERV |
13 | Program | RFBKBSRE | Start Bank Statements - Restart | FKBD | EA-FINSERV | EA-FINSERV |
14 | Program | RFBKBSST | Start Bank Statements | FKBD | EA-FINSERV | EA-FINSERV |
15 | Program | RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | FKBC | EA-FINSERV | EA-FINSERV |
16 | Program | RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC | EA-FINSERV | EA-FINSERV |
17 | Program | RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
18 | Program | RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | FKBC | EA-FINSERV | EA-FINSERV |
19 | Program | RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | FKBH | EA-FINSERV | EA-FINSERV |
20 | Program | RFBKGL12 | Reconciliation: Posting Totals per BCA Reconciliation Key | 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 | RFBKGLFIXTABLES_I | Include RFBKGLFIXTABLES_I | FKBCORR | EA-FINSERV | EA-FINSERV |
27 | Program | RFBKGLIA | Interest Accrual/Deferral: Overview of Interest Accs/Defs Created | FKBH | EA-FINSERV | EA-FINSERV |
28 | Program | RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH | EA-FINSERV | EA-FINSERV |
29 | Program | RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH | EA-FINSERV | EA-FINSERV |
30 | Program | RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
31 | Program | RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH | EA-FINSERV | EA-FINSERV |
32 | Program | RFBKKC20 | Cash Concentration: Mass Run | FKBR | EA-FINSERV | EA-FINSERV |
33 | Program | RFBKOVR_CNTRL | Tolerated Overdrafts | FKBK | EA-FINSERV | EA-FINSERV |
34 | Program | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | FKBO | EA-FINSERV | EA-FINSERV |