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