Where Used List (Function Module) for SAP ABAP Message Class 1I (BKK: Hauptbuchintegration)
SAP ABAP Message Class 1I (BKK: Hauptbuchintegration) is used by
# 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