Where Used List (Function Module) for SAP ABAP Message Number 1I-889 (1I)
SAP ABAP Message Number
1I - 889 (1I) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_GL_AUTH_LOSS
|
Authorization Management for Posting Loss on Receivables | ||||
| 2 |
BKK_GL_AUTH_RECONCILIATION
|
Authorization Management for General Ledger Reconciliation and Verificatn | ||||
| 3 |
BKK_GL_AUTH_VALUE_ADJ
|
Obsolete | ||||
| 4 |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | ||||
| 5 |
BKK_GL_REC_DISPATCH
|
Verification of FI Document Dispatcher | ||||
| 6 |
BKK_GL_VA_CALC_VALUE_TO_POST
|
Calculates the Amount to Be Posted for an Individual Value Adjustment | ||||
| 7 |
BKK_GL_VA_DATAS_EXIST_ACCOUNT
|
Check if Relevant IVA Data Exists for Account | ||||
| 8 |
BKK_GL_VA_DEQUEUE
|
Remove Lock for Changing/Posting Individual Value Adjustment | ||||
| 9 |
BKK_GL_VA_ENQUEUE
|
Set Lock for Changing/Posting Individual Value Adjustment | ||||
| 10 |
BKK_GL_VA_READ_BKKCVA_ACCOUNT
|
Read IVA in Table BKKCVA Entries for Account | ||||
| 11 |
BKK_GL_VA_READ_BKKCVA_BKKRS
|
Read IVA in Table BKKCVA Entries for Bank Area | ||||
| 12 |
BKK_GL_VA_READ_BKKCVA_ORG
|
Read Original Entry for Change Document Creation | ||||
| 13 |
BKK_GL_VA_VALUATION
|
Selection of Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 14 |
BKK_GL_VA_VALUATION_GET
|
Selection: Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 15 |
BKK_GL_VA_VALUATION_LIST
|
List of Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 16 |
BKK_GL_VA_WRITE_BKKCVA
|
Update Values for Individual Value Adjustment |