Where Used List (Program) for SAP ABAP Function Module BKK_INFOSYSTEM_AUTHORITY_CHECK (Authorization Checks in Information System)
SAP ABAP Function Module
BKK_INFOSYSTEM_AUTHORITY_CHECK (Authorization Checks in Information System) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IBCA_US_DS_HOLDFORMS | Include IBCA_US_RE_BC_FORMS | ||||
| 2 | RFBKACCB | Accounts Locked by End-of-Day Processing | ||||
| 3 | RFBKACCBSINGLE | Accounts Blocked by Individual Balancing | ||||
| 4 | RFBKBAL1 | Account Balances | ||||
| 5 | RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | ||||
| 6 | RFBKCCINF01 | Account Overview for Currency Conversion | ||||
| 7 | RFBKCHQ1 | Check Locks | ||||
| 8 | RFBKCON3 | Interest Scale List | ||||
| 9 | RFBKCON6 | Internal Reference Accounts (for Balancing) | ||||
| 10 | RFBKCON6X | External Reference Accounts (for Balancing) | ||||
| 11 | RFBKFOLLOWUP | Account Resubmission | ||||
| 12 | RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | ||||
| 13 | RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ||||
| 14 | RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | ||||
| 15 | RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | ||||
| 16 | RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | ||||
| 17 | RFBKINDCOND | Report: Individual Condition Processing | ||||
| 18 | RFBKINTEREST_INDIV | Individual condition | ||||
| 19 | RFBKLIRE | Report: List of Limits to Be Released | ||||
| 20 | RFBKLIRL | Limit Editing | ||||
| 21 | RFBKLOC1 | Account Locks | ||||
| 22 | RFBKOVR1 | Overdraft List | ||||
| 23 | RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft |