Where Used List (Program) for SAP ABAP Program IBKKCONOBJMETH (Objects and Methods in BCA)
SAP ABAP Program
IBKKCONOBJMETH (Objects and Methods in BCA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LBCA_US_FBK0TOP | LBCA_US_FBK0TOP | ||||
| 2 | LBCA_US_MEMO_ITEMTOP | LBCA_US_MEMO_ITEMTOP | ||||
| 3 | LFB02TOP | Include LFB02TOP | ||||
| 4 | LFBAGTOP | Include LFBAGTOP | ||||
| 5 | LFBH5TOP | Include LFBH5TOP | ||||
| 6 | LFBIDTOP | Include LFBIDTOP | ||||
| 7 | LFBIITOP | Include LFBIITOP | ||||
| 8 | LFBILTOP | Include LFBILTOP | ||||
| 9 | LFBK0TOP | Include LFBK0TOP | ||||
| 10 | LFBM8TOP | Include LFBM8TOP | ||||
| 11 | LFBMATOP | Include LFBMATOP | ||||
| 12 | LFBP7TOP | Include LFBP7TOP | ||||
| 13 | LFBPFTOP | IncludeLFBPFTOP | ||||
| 14 | LFBPOTOP | Include LFBPOTOP | ||||
| 15 | LFBPSTORTOP | IncludeLFBPSTORTOP | ||||
| 16 | RBCA_US_DELETE_MEMO | Delete memo items (payment orders and payment items) | ||||
| 17 | RBCA_US_DEL_MEMO_MASS | Delete memo items (payment orders and payment items) | ||||
| 18 | RFBKAITAN | Archiving Payment Items: Write Program | ||||
| 19 | RFBKBALNOT | Create Balance Notifications - Mass Run | ||||
| 20 | RFBKBALNOT_REST | Start Balance Notifications - Restart | ||||
| 21 | RFBKBALNOT_SINGLE | Create One Single Balance Notification (on Request) | ||||
| 22 | RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | ||||
| 23 | RFBKBENCH01TOP | Global Declarations | ||||
| 24 | RFBKBENCH03TOP | Include RFBKBENCH01F03 | ||||
| 25 | RFBKBSRE | Start Bank Statements - Restart | ||||
| 26 | RFBKBSSG | Create One Single Bank Statement (On Request) | ||||
| 27 | RFBKBSSG_DUPL | Duplicate Creation of a Bank Statement (Single Run) | ||||
| 28 | RFBKBSST | Start Bank Statements | ||||
| 29 | RFBKCHACCUR | Report for Changeover of Account Currency | ||||
| 30 | RFBKCLEB | End of Day Process. Batch: Increase Posting Date for Balancing Posts. | ||||
| 31 | RFBKCONA | BCA: Initial Screen Interest Acc./Def. for General Ledger | ||||
| 32 | RFBKCONB | BCA: Initial Screen Restart Account Balancing (Interest & Charges) | ||||
| 33 | RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | ||||
| 34 | RFBKCOND | BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation) | ||||
| 35 | RFBKCONH | BCA: Setting Data for Early Balancing (Periodic) | ||||
| 36 | RFBKCONHLST | Data List for Settlement Brought Forward | ||||
| 37 | RFBKCONI | BCA: Initial Screen for Early Mass Account Balancing | ||||
| 38 | RFBKCONL | BCA: Initial Screen Restart Individual Account Balancing | ||||
| 39 | RFBKCONM | BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger | ||||
| 40 | RFBKCONN | BCA: Initial Screen for Early Individual Account Balancing | ||||
| 41 | RFBKCONO | Initial Screen: Check of External Data Transfer Account Balancing | ||||
| 42 | RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ||||
| 43 | RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | ||||
| 44 | RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | ||||
| 45 | RFBKGL_VA_CALC_POST | Post Value Adjustments | ||||
| 46 | RFBKGL_VA_MAINTAIN | Edit Proposal List - Value Adjustments | ||||
| 47 | RFBKKC20 | Cash Concentration: Mass Run | ||||
| 48 | RFBKPDT2 | BCA: Set Posting Date in Batch/Dialog | ||||
| 49 | RFBKPDT4 | BCA: Set Posting Date in Batch/Dialog for Test |