Where Used List (Program) for SAP ABAP Program IBKKCONH (BCA: Private Constants General Ledger Integration)
SAP ABAP Program
IBKKCONH (BCA: Private Constants General Ledger Integration) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFBC1TOP | Include LFBC1TOP | ![]() |
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2 | ![]() |
LFBC2TOP | Include LFBC2TOP | ![]() |
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3 | ![]() |
LFBC3TOP | Include LFBC3TOP | ![]() |
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4 | ![]() |
LFBC5LTOP | IncludeLFBC5LTOP | ![]() |
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5 | ![]() |
LFBC5RTOP | LFBC5RTOP | ![]() |
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6 | ![]() |
LFBC5TOP | Include LFBC5TOP | ![]() |
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7 | ![]() |
LFBC6TOP | Include LFBC6TOP | ![]() |
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8 | ![]() |
LFBC7TOP | Include LFBC7TOP | ![]() |
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9 | ![]() |
LFBC8DBTOP | IncludeLFBC8DBTOP | ![]() |
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10 | ![]() |
LFBC8TOP | Include LFBC8TOP | ![]() |
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11 | ![]() |
LFBCETOP | IncludeLFBCETOP | ![]() |
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12 | ![]() |
LFBC_AUTHORIZATIONTOP | LFBC_AUTHORIZATIONTOP | ![]() |
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13 | ![]() |
LFBC_GLTOP | LFBC_GLTOP | ![]() |
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14 | ![]() |
LFBC_TAB_BKKCVATOP | LFBC_TAB_BKKCVATOP | ![]() |
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15 | ![]() |
LFBC_VA_PRIVATETOP | LFBC_VA_PRIVATETOP | ![]() |
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16 | ![]() |
LFBC_VA_PUBLICTOP | LFBC_VA_PUBLICTOP | ![]() |
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17 | ![]() |
LFBQ2TOP | IncludeLFBMITOP | ![]() |
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18 | ![]() |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ![]() |
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19 | ![]() |
RFBKGLAPPLLOG | Application Logs Display General Ledger Reports | ![]() |
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20 | ![]() |
RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | ![]() |
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21 | ![]() |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ![]() |
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22 | ![]() |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | ![]() |
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23 | ![]() |
RFBKGLC4 | Obsolete: Use Transaction F97E Instead | ![]() |
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24 | ![]() |
RFBKGLC6 | Reconciliation: List of FI Document Lines per BCA Reconciliation Key | ![]() |
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25 | ![]() |
RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | ![]() |
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26 | ![]() |
RFBKGLFIX01 | Correction: Balance Sheet Data for Inconsistent Posting Date | ![]() |
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27 | ![]() |
RFBKGLFIX02 | Adjustment: Change Transfer Status of Reconciliation Keys | ![]() |
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28 | ![]() |
RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | ![]() |
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29 | ![]() |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | ![]() |
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30 | ![]() |
RFBKGL_VA_CALC_POST | Post Value Adjustments | ![]() |
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31 | ![]() |
RFBKGL_VA_MAINTAIN | Edit Proposal List - Value Adjustments | ![]() |
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