Where Used List (Program) for SAP ABAP Function Module BKK_PER_TASK_AUTHORITY_CHECK (Authorization Check for Periodic Tasks)
SAP ABAP Function Module 
BKK_PER_TASK_AUTHORITY_CHECK (Authorization Check for Periodic Tasks) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
LFB02F01 | Include LFB02F01 |  FKB_FINSERV |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
LFBH5F02 | Include LFBH5F02 | FKBR |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
LFBM8F01 | LFBM8F01 | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
LFBMAF01 | Include LFBMAF01 | FKBD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFBKBALNOT | Create Balance Notifications - Mass Run | FKBD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFBKBALNOT_REST | Start Balance Notifications - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFBKBSRE | Start Bank Statements - Restart | FKBD |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFBKBSSG | Create One Single Bank Statement (On Request) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFBKBSSG_DUPL | Duplicate Creation of a Bank Statement (Single Run) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFBKCHACCUR | Report for Changeover of Account Currency | FKB_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | FKBD |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFBKCOND | BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFBKCONH | BCA: Setting Data for Early Balancing (Periodic) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RFBKCONHLST | Data List for Settlement Brought Forward | FKBC |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFBKCONL | BCA: Initial Screen Restart Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFBKCONM | BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger | FKBC |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFBKCONN | BCA: Initial Screen for Early Individual Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | FKBC |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFBKGL_INCLUDE_GENERAL | RFBKGL_INCLUDE_GENERAL | FKBH |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFBKKC20 | Cash Concentration: Mass Run | FKBR |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | FKB |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test | FKB |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFBKTTERMCOLLECTION_F01 | Include RFBKTTERMCOLLECTION_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFBKTTERMFIXING_F01 | Include RFBKTTERMFIXING_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFBKTTERMMATURE_F01 | Include RFBKTTERMMATURE_F01 | FKBT |
EA-FINSERV |
EA-FINSERV |
