Where Used List (Program) for SAP ABAP Program IBKKMAC1 (Include with BCA ALV macros)
SAP ABAP Program
IBKKMAC1 (Include with BCA ALV macros) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IHC_BCAREVPO_ALV01 | List of Cross-Bank Area Payment Orders | ![]() |
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2 | ![]() |
LFBC5RTOP | LFBC5RTOP | ![]() |
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3 | ![]() |
LFBI11TOP | LFBI11TOP | ![]() |
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4 | ![]() |
LFBIETOP | Include LFBIETOP | ![]() |
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5 | ![]() |
LFBIGTOP | Include LFBIGTOP | ![]() |
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6 | ![]() |
RBCA_US_FBKLOC1 | Account Locks | ![]() |
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7 | ![]() |
RFBKBAL1 | Account Balances | ![]() |
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8 | ![]() |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | ![]() |
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9 | ![]() |
RFBKCCINF01 | Account Overview for Currency Conversion | ![]() |
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10 | ![]() |
RFBKCHQ1 | Check Locks | ![]() |
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11 | ![]() |
RFBKCON6 | Internal Reference Accounts (for Balancing) | ![]() |
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12 | ![]() |
RFBKCON6X | External Reference Accounts (for Balancing) | ![]() |
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13 | ![]() |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | ![]() |
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14 | ![]() |
RFBKGLIA_DETAIL | Accrual/Deferral: Itemized Statement for Accruals/Deferrals Created | ![]() |
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15 | ![]() |
RFBKGLPP | Postprocessing: Balances of BCA and FI Accts for Items in Post Proc. | ![]() |
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16 | ![]() |
RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | ![]() |
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17 | ![]() |
RFBKGL_REC_BALANCE | Balance Statement of a GL Account from the Balances of the BCA Accts | ![]() |
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18 | ![]() |
RFBKINDCOND | Report: Individual Condition Processing | ![]() |
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19 | ![]() |
RFBKLIRL | Limit Editing | ![]() |
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20 | ![]() |
RFBKLOC1 | Account Locks | ![]() |
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21 | ![]() |
RFBKOVR1 | Overdraft List | ![]() |
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22 | ![]() |
RFBKOVR_CNTRL | Tolerated Overdrafts | ![]() |
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23 | ![]() |
RFBKOVR_CNTRL_LIST | Accounts with Tolerated Overdraft | ![]() |
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24 | ![]() |
RFBKPAYMEX_HEADER | Overview of EFT Files Created (Outgoing Payment Transactions) | ![]() |
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25 | ![]() |
RFBKPAYMIN_HEADER | Overview EFT Files (Incoming Payment Transactions) | ![]() |
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26 | ![]() |
RFBKRELCHCUR | Editing of Currency Change | ![]() |
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27 | ![]() |
RFBKTTERMPOSTPROCESSING | Postprocessing Fixed-Term Deposits | ![]() |
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28 | ![]() |
RFBK_ACCNT_CLOSE_RELEASE | Account Closure: Release | ![]() |
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29 | ![]() |
RFBK_SO_RELEASE | Standing Order Processing | ![]() |
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