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Where Used List (Function Module) for SAP ABAP Message Class 1I (BKK: Hauptbuchintegration)
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SAP ABAP Message Class
1I
(BKK: Hauptbuchintegration) is used by
Function Module (87)
PINF (4)
Program (78)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Function Module
BKKP_BKKA_PBO_BKKP30
PBO From View BKKP30 (Time Periods of Cash Concentration)
FKBD_FINSERV
EA-FINSERV
EA-FINSERV
2
Function Module
BKK_BKKA_PAI_BKK070
PAI From View BKK070 (General Ledger Transfer)
FKBK
EA-FINSERV
EA-FINSERV
3
Function Module
BKK_BKKRS_CHECK_CUST_CHG_GL
Bank Area: Check Change to GL Data in Customizing
FKB_FINSERV
EA-FINSERV
EA-FINSERV
4
Function Module
BKK_BKKRS_GET_COMPANY_CURR
Find Currency of Company Code for Bank Area
FKB_FINSERV
EA-FINSERV
EA-FINSERV
5
Function Module
BKK_BKKRS_TRANSF_TYPE_GET_DATA
Query Data Not Specific to One Bank Area
FKB_FINSERV
EA-FINSERV
EA-FINSERV
6
Function Module
BKK_EURO_GL_ACCT_CHECK
Account Changeover: Check that Balance Sheet Preparation Is Completed
FKBH
EA-FINSERV
EA-FINSERV
7
Function Module
BKK_EURO_GL_CUST_CHECK
Account Changeover: Read/Check Customizing GL Op. Currency Changeover
FKBH
EA-FINSERV
EA-FINSERV
8
Function Module
BKK_EURO_GL_CUST_GET_TRNSTYPES
Supplies Transaction Types for Currency Changeover
FKBH
EA-FINSERV
EA-FINSERV
9
Function Module
BKK_EURO_GL_POST_NEW_CURR
Account Changeover: Add New Currency to General Ledger
FKBH
EA-FINSERV
EA-FINSERV
10
Function Module
BKK_EURO_GL_REVERSE_OLD_CURR
Account Changeover: Remove Old Currency from General Ledger
FKBH
EA-FINSERV
EA-FINSERV
11
Function Module
BKK_FIKEY_CHECK_TRANSFER
FI Key: Check if Transfer to General Ledger Possible
FKBH
EA-FINSERV
EA-FINSERV
12
Function Module
BKK_FIKEY_CREATE
FI Key: Generate New FI Key
FKBH
EA-FINSERV
EA-FINSERV
13
Function Module
BKK_FIKEY_DELETE_LAST
FI Key: Delete Payment Item Transferred by PREPARE_POST
FKBH
EA-FINSERV
EA-FINSERV
14
Function Module
BKK_FIKEY_PREPARE_DELETE
FI Key: Delete Parked Payment Item
FKBH
EA-FINSERV
EA-FINSERV
15
Function Module
BKK_FIKEY_PREPARE_MODIFY
FI Key: Park Parked Payment Item on Other Account
FKBH
EA-FINSERV
EA-FINSERV
16
Function Module
BKK_FIKEY_PREPARE_RELEASE
FI Key: Release Parked Payment Item
FKBH
EA-FINSERV
EA-FINSERV
17
Function Module
BKK_FIKEY_PREPARE_REVERSE
FI Key: Prepare Payment Item Reversal
FKBH
EA-FINSERV
EA-FINSERV
18
Function Module
BKK_FIKEY_PROCESS_OPEN
FI Key: Set for Start of General Ledger Operation
FKBH
EA-FINSERV
EA-FINSERV
19
Function Module
BKK_FIKEY_SET_GL_SUMSZ
FI Key: Set Total Record Counter for General Ledger
FKBH
EA-FINSERV
EA-FINSERV
20
Function Module
BKK_FIKEY_SET_STATUS
FI Key: Set Transfer Status to 'Closed'/'Transferred'
FKBH
EA-FINSERV
EA-FINSERV
21
Function Module
BKK_FIKEY_UPDATE
FI Key: Transfer to Update Task for GL Update
FKBH
EA-FINSERV
EA-FINSERV
22
Function Module
BKK_FIKEY_UPDATE_DB
FI Key: Update Databse for General Ledger Update
FKBH
EA-FINSERV
EA-FINSERV
23
Function Module
BKK_FIKEY_UPDATE_DB_ACCT_CHG
FI Key: Update Database for Account Changes (GL Group, Netting Key)
FKBH
EA-FINSERV
EA-FINSERV
24
Function Module
BKK_FIKEY_UPDATE_DB_BS_PREPARE
FI Key: Update Database for Balance Sheet Preparation
FKBH
EA-FINSERV
EA-FINSERV
25
Function Module
BKK_GL_ACCGRP_CHECK
Check General Ledger Group Customizing
FKBH
EA-FINSERV
EA-FINSERV
26
Function Module
BKK_GL_ACCGRP_CHECK_DEL
General Ledger Group Deletion Permitted?
FKBH
EA-FINSERV
EA-FINSERV
27
Function Module
BKK_GL_ACCGRP_EXISTS
Check if General Ledger Group Exists
FKBH
EA-FINSERV
EA-FINSERV
28
Function Module
BKK_GL_ACCNT_CHANGE_DB_INS
General Ledger:Update Changes to GL Fields in Acct for Balance Sheet Prep.
FKBH
EA-FINSERV
EA-FINSERV
29
Function Module
BKK_GL_ACCNT_CHANGE_PREP_INS
General Ledger: Flag Changes to GL Fields in Acct for Balance Sheet Prep.
FKBH
EA-FINSERV
EA-FINSERV
30
Function Module
BKK_GL_ACCNT_CHECK_REF_ACCNT
Checks if Direct Posting is Possible to Reference Acct for Two Bank Areas
FKBH
EA-FINSERV
EA-FINSERV
31
Function Module
BKK_GL_ACTIVITY_CHECK
Check General Ledger Operation Customizing
FKBH
EA-FINSERV
EA-FINSERV
32
Function Module
BKK_GL_ACTIVITY_CHECK_DEL
General Ledger Operation Deletion Permitted?
FKBH
EA-FINSERV
EA-FINSERV
33
Function Module
BKK_GL_ACTIVITY_GET
Determine General Ledger Variant Customizing
FKBH
EA-FINSERV
EA-FINSERV
34
Function Module
BKK_GL_ASSIGN_CHECK
Check Customizing for General Ledger Account Assignment
FKBH
EA-FINSERV
EA-FINSERV
35
Function Module
BKK_GL_ASSIGN_GET
Determine General Ledger Account Assignment
FKBH
EA-FINSERV
EA-FINSERV
36
Function Module
BKK_GL_ASSIGN_GET_FOR_ITEM
Determines General Ledger Account Assignment for an Item
FKBH
EA-FINSERV
EA-FINSERV
37
Function Module
BKK_GL_AUTH_LOSS
Authorization Management for Posting Loss on Receivables
FKBH
EA-FINSERV
EA-FINSERV
38
Function Module
BKK_GL_AUTH_RECONCILIATION
Authorization Management for General Ledger Reconciliation and Verificatn
FKBH
EA-FINSERV
EA-FINSERV
39
Function Module
BKK_GL_AUTH_VALUE_ADJ
Obsolete
FKBH
EA-FINSERV
EA-FINSERV
40
Function Module
BKK_GL_AUTH_VALUE_ADJ_CHECK
Authorization Check for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
41
Function Module
BKK_GL_BKKCNOITGL_DATE_PROCESS
Selects from BKKNOITGL Using Bank Area; Process and Posting Date
FKBH
EA-FINSERV
EA-FINSERV
42
Function Module
BKK_GL_BS_PREP_ACCT_CHANGE
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key
FKBH_FINSERV
EA-FINSERV
EA-FINSERV
43
Function Module
BKK_GL_BS_PREP_CALC_POSTOLD
GL: Balance Sheet Preparation for Posting with Old Posting Date
FKBH_FINSERV
EA-FINSERV
EA-FINSERV
44
Function Module
BKK_GL_BS_PREP_UPDATE_DB_ACCHG
General Ledger: Update Database for Account Changes
FKBH_FINSERV
EA-FINSERV
EA-FINSERV
45
Function Module
BKK_GL_BS_PREP_UPDATE_DB_CALC
General Ledger: Update Database for Balance Sheet Preparation
FKBH_FINSERV
EA-FINSERV
EA-FINSERV
46
Function Module
BKK_GL_CLRGRP_CHECK
Check Customizing for Transfer Posting Group
FKBH
EA-FINSERV
EA-FINSERV
47
Function Module
BKK_GL_CLRGRP_GET_LIST
General Ledger: Read Entries for Transfer Posting Accounts
FKBH
EA-FINSERV
EA-FINSERV
48
Function Module
BKK_GL_GLPROCESS_FROM_PROCESS
Returns Assigned General Ledger Process for a Process
FKBH
EA-FINSERV
EA-FINSERV
49
Function Module
BKK_GL_GL_ACCESS_ACCNT_BALANCE
BCA: Supplies Current Balance for Period for an FI Account
FKBH
EA-FINSERV
EA-FINSERV
50
Function Module
BKK_GL_GL_ACCESS_ACCNT_DETAIL
Determines Detail Data for a General Ledger Account
FKBH
EA-FINSERV
EA-FINSERV
51
Function Module
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY
Determines Document Number for a AWKEY
FKBH
EA-FINSERV
EA-FINSERV
52
Function Module
BKK_GL_GL_ACCESS_GET_BKPF_BSEG
Select Document Data from General Ledger
FKBH
EA-FINSERV
EA-FINSERV
53
Function Module
BKK_GL_GL_DATA_GET
Read Company Code Settings from BCA Copy
FKBH
EA-FINSERV
EA-FINSERV
54
Function Module
BKK_GL_GL_DATA_UPDATE
Write Settings for Company Code to BCA Copy
FKBH
EA-FINSERV
EA-FINSERV
55
Function Module
BKK_GL_GL_TEXT_GET
Read Short and Long Texts for GL Accounts from BCA
FKBH
EA-FINSERV
EA-FINSERV
56
Function Module
BKK_GL_GL_TEXT_UPDATE
Write Short and Long Texts for GL Accounts from BCA
FKBH
EA-FINSERV
EA-FINSERV
57
Function Module
BKK_GL_NOPAYM_PROCESS_END
Actions for GL Update when Ending Process Without Payment Item
FKBH
EA-FINSERV
EA-FINSERV
58
Function Module
BKK_GL_NOPAYM_PROCESS_START
Actions for GL Update when Starting Process Without Payment Item
FKBH
EA-FINSERV
EA-FINSERV
59
Function Module
BKK_GL_REC_BALANCES
Determines BCA Balances for a General Ledger Account on a Key Date
FKBH
EA-FINSERV
EA-FINSERV
60
Function Module
BKK_GL_REC_BALANCE_BY_DATE
Balance According to BKKC10 on a Date
FKBH
EA-FINSERV
EA-FINSERV
61
Function Module
BKK_GL_REC_DISPATCH
Verification of FI Document Dispatcher
FKBH
EA-FINSERV
EA-FINSERV
62
Function Module
BKK_GL_REP_GLACCNT_TEXT_GET
Supplies the Long Text Stored in FI for a G/L Account
FKBH
EA-FINSERV
EA-FINSERV
63
Function Module
BKK_GL_REP_GLACT_TEXT_GET
Supplies the Text Stored for a G/L Operation
FKBH
EA-FINSERV
EA-FINSERV
64
Function Module
BKK_GL_REP_GLPROCESS_TEXT_GET
Supplies the Text Stored for a G/L Process and Action
FKBH
EA-FINSERV
EA-FINSERV
65
Function Module
BKK_GL_TRNSTYPE_CHECK
Check Customizing for Assignment of PT Transaction Type/GL Transaction
FKBH
EA-FINSERV
EA-FINSERV
66
Function Module
BKK_GL_TRNSTYPE_CHECK_DEL
General Ledger Variant Deletion Permitted?
FKBH
EA-FINSERV
EA-FINSERV
67
Function Module
BKK_GL_VARIANT_CHECK
Check General Ledger Variant Customizing
FKBH
EA-FINSERV
EA-FINSERV
68
Function Module
BKK_GL_VARIANT_CHECK_DEL
General Ledger Variant Deletion Permitted?
FKBH
EA-FINSERV
EA-FINSERV
69
Function Module
BKK_GL_VARIANT_GET
Determine General Ledger Variant Customizing
FKBH
EA-FINSERV
EA-FINSERV
70
Function Module
BKK_GL_VA_CALC_VALUE_TO_POST
Calculates the Amount to Be Posted for an Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
71
Function Module
BKK_GL_VA_CHANGE_CURR_AMOUNTS
Converts Individual Entry from BKKCVA (IVA) into Target Currency
FKBH
EA-FINSERV
EA-FINSERV
72
Function Module
BKK_GL_VA_CHANGE_CURR_POST
Do Not Use; For Deletion
FKBH
EA-FINSERV
EA-FINSERV
73
Function Module
BKK_GL_VA_CHANGE_CURR_UPDATE
Conversion of Entries for Individual Value Adjustment (Table BKKCVA)
FKBH
EA-FINSERV
EA-FINSERV
74
Function Module
BKK_GL_VA_CHECK_DATAS
Checks if Values for an Individual Value Adjustment Are Consistent
FKBH
EA-FINSERV
EA-FINSERV
75
Function Module
BKK_GL_VA_DATAS_EXIST_ACCOUNT
Check if Relevant IVA Data Exists for Account
FKBH
EA-FINSERV
EA-FINSERV
76
Function Module
BKK_GL_VA_DEQUEUE
Remove Lock for Changing/Posting Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
77
Function Module
BKK_GL_VA_ENQUEUE
Set Lock for Changing/Posting Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
78
Function Module
BKK_GL_VA_ITEM_POST
Extend, Check and Post Payment Item for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
79
Function Module
BKK_GL_VA_READ_BKKCVA_ACCOUNT
Read IVA in Table BKKCVA Entries for Account
FKBH
EA-FINSERV
EA-FINSERV
80
Function Module
BKK_GL_VA_READ_BKKCVA_BKKRS
Read IVA in Table BKKCVA Entries for Bank Area
FKBH
EA-FINSERV
EA-FINSERV
81
Function Module
BKK_GL_VA_READ_BKKCVA_ORG
Read Original Entry for Change Document Creation
FKBH
EA-FINSERV
EA-FINSERV
82
Function Module
BKK_GL_VA_VALUATION
Selection of Accounts for Evaluation Run for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
83
Function Module
BKK_GL_VA_VALUATION_GET
Selection: Accounts for Evaluation Run for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
84
Function Module
BKK_GL_VA_VALUATION_LIST
List of Accounts for Evaluation Run for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
85
Function Module
BKK_GL_VA_WRITE_BKKCVA
Update Values for Individual Value Adjustment
FKBH
EA-FINSERV
EA-FINSERV
86
Function Module
BKK_PAYM_ITEM_ENQ_TRANSFER
BCA: Transfer Post Payment Item From BKKITENQ to BKKIT
FKBP_FINSERV
EA-FINSERV
EA-FINSERV
87
Function Module
BKK_PAYM_ITEM_PRE_LIM1
BCA: Process Parked Payment Item Due to Limit
FKBP
EA-FINSERV
EA-FINSERV
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