Where Used List (Function Module) for SAP ABAP Table BKKC02 (General Ledger: Posting Totals for FI)
SAP ABAP Table
BKKC02 (General Ledger: Posting Totals for FI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_ARCH_FIBA_GL_CONV
|
Conversion of Data from the Archive | ||||
| 2 |
BKK_ARCH_FIBA_GL_DEL
|
Deletion of Archived Data from the Database | ||||
| 3 |
BKK_ARCH_FIBA_GL_EOBJ
|
Complete Import of Object | ||||
| 4 |
BKK_ARCH_FIBA_GL_REL
|
Reload Archived Data to the Database | ||||
| 5 |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ||||
| 6 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 7 |
BKK_FIKEY_CHECK_TRANSFER
|
FI Key: Check if Transfer to General Ledger Possible | ||||
| 8 |
BKK_FIKEY_GET_RANGES_DATE
|
FI Key: Read FI Key with Ranges, Including Date/Counter | ||||
| 9 |
BKK_FIKEY_GET_RANGES_LIST
|
FI Key: Read FI Key with Ranges, Detail | ||||
| 10 |
BKK_FIKEY_GET_SUMS
|
FI Key: Read Posting Totals for Table Entries | ||||
| 11 |
BKK_FIKEY_GET_SUMS_BSEG
|
FI Key: Read Posting Totals for Table Entries (BSEG) | ||||
| 12 |
BKK_FIKEY_GET_SUMS_IA
|
FI Key: Read Posting Totals for Table Entries for Int. Accrual/Deferral | ||||
| 13 |
BKK_FIKEY_REFRESH_ALL
|
FI Key: Initialize for General Ledger Update | ||||
| 14 |
BKK_FIKEY_SET_GET_TABLES T_BKKC02 STRUCTURE BKKC02 OPTIONAL
|
FI Key: Exit for Corrections | ||||
| 15 |
BKK_FIKEY_SET_GL_SUMSZ REFERENCE(I_FIKEY) LIKE BKKC02-FIKEY OPTIONAL
|
FI Key: Set Total Record Counter for General Ledger | ||||
| 16 |
BKK_FIKEY_SET_GL_SUMSZ
|
FI Key: Set Total Record Counter for General Ledger | ||||
| 17 |
BKK_FIKEY_SET_GL_SUMSZ REFERENCE(I_BKKRS) LIKE BKKC02-BKKRS OPTIONAL
|
FI Key: Set Total Record Counter for General Ledger | ||||
| 18 |
BKK_FIKEY_UPDATE
|
FI Key: Transfer to Update Task for GL Update | ||||
| 19 |
BKK_FIKEY_UPDATE_DB
|
FI Key: Update Databse for General Ledger Update | ||||
| 20 |
BKK_FIKEY_UPDATE_DB T_BKKC02 STRUCTURE BKKC02
|
FI Key: Update Databse for General Ledger Update | ||||
| 21 |
BKK_FIKEY_UPDATE_DB_ACCT_CHG T_BKKC02 STRUCTURE BKKC02
|
FI Key: Update Database for Account Changes (GL Group, Netting Key) | ||||
| 22 |
BKK_FIKEY_UPDATE_DB_ACCT_CHG
|
FI Key: Update Database for Account Changes (GL Group, Netting Key) | ||||
| 23 |
BKK_FIKEY_UPDATE_DB_BS_PREPARE T_BKKC02 STRUCTURE BKKC02
|
FI Key: Update Database for Balance Sheet Preparation | ||||
| 24 |
BKK_FIKEY_UPDATE_DB_BS_PREPARE
|
FI Key: Update Database for Balance Sheet Preparation | ||||
| 25 |
BKK_FIKEY_UPDATE_DB_CURR_CHG T_BKKC02 STRUCTURE BKKC02
|
FI Key: Update Database for Account Currency Change (Changeover to Euro) | ||||
| 26 |
BKK_FIKEY_UPDATE_DB_CURR_CHG
|
FI Key: Update Database for Account Currency Change (Changeover to Euro) | ||||
| 27 |
BKK_GL_AW_FIELDS_SET VALUE(I_DOCNO) LIKE BKKC02-DOCNO OPTIONAL
|
General Ledger: Determine AW Fields from FI Key etc. | ||||
| 28 |
BKK_GL_BS_PREP_ACCT_CHANGE T_BKKC02 STRUCTURE BKKC02
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ||||
| 29 |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ||||
| 30 |
BKK_GL_BS_PREP_BKKC11_POST T_BKKC02 STRUCTURE BKKC02
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 31 |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 32 |
BKK_GL_BS_PREP_CALC T_BKKC02 STRUCTURE BKKC02
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ||||
| 33 |
BKK_GL_BS_PREP_CALC
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ||||
| 34 |
BKK_GL_BS_PREP_CALC_POSTOLD T_BKKC02 STRUCTURE BKKC02
|
GL: Balance Sheet Preparation for Posting with Old Posting Date | ||||
| 35 |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date | ||||
| 36 |
BKK_GL_BS_PREP_REFRESH_ALL
|
General Ledger: Refresh Int. Tab. (After Commit) | ||||
| 37 |
BKK_GL_FIKEY_PRINT_LIST T_LIST STRUCTURE BKKC02
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 38 |
BKK_GL_FIKEY_PRINT_LIST
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 39 |
BKK_GL_FIKEY_PRINT_LIST_OLD T_LIST STRUCTURE BKKC02
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 40 |
BKK_GL_READ_BKKC02 VALUE(I_BKKRS) LIKE BKKC02-BKKRS
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 41 |
BKK_GL_READ_BKKC02 VALUE(I_FIKEY) LIKE BKKC02-FIKEY
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 42 |
BKK_GL_READ_BKKC02
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 43 |
BKK_GL_READ_BKKC02 E_T_BKKC02 STRUCTURE BKKC02
|
Read BKKC02 for Bank Area and FIKEY | ||||
| 44 |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | ||||
| 45 |
BKK_GL_REC_NOPAYM_ITEMS
|
Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral) | ||||
| 46 |
BKK_GL_REC_PAYM_ITEMS
|
Verification FI Document Payment Items | ||||
| 47 |
BKK_GL_REC_PAYM_ITEMS_SHOW
|
Verification FI Document Payment Items | ||||
| 48 |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ||||
| 49 |
BKK_GL_VA_CHANGE_CURR_POST T_BKKC02 STRUCTURE BKKC02
|
Do Not Use; For Deletion |