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