Where Used List (Program) for SAP ABAP Function Module BKK_GL_AUTH_RECONCILIATION (Authorization Management for General Ledger Reconciliation and Verificatn)
SAP ABAP Function Module 
BKK_GL_AUTH_RECONCILIATION (Authorization Management for General Ledger Reconciliation and Verificatn) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys |  FKBH |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFBKGL12 | Reconciliation: Posting Totals per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | FKBH |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | FKBH |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | FKBH |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFBKGLIA | Interest Accrual/Deferral: Overview of Interest Accs/Defs Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | FKBH |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | FKBH |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
