Where Used List (Program) 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 | ![]() |
LFBC1TOP | Include LFBC1TOP | ![]() |
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2 | ![]() |
LFBC3F02 | Include LFBC3F02: Forms for DB update | ![]() |
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3 | ![]() |
LFBC3TOP | Include LFBC3TOP | ![]() |
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4 | ![]() |
LFBC5F09 | Include LFBC5F09 | ![]() |
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5 | ![]() |
LFBC5LTOP | IncludeLFBC5LTOP | ![]() |
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6 | ![]() |
LFBC5RF04 | Include LFBC5RF04 | ![]() |
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7 | ![]() |
LFBC5RF07 | Include LFBC5RF07 | ![]() |
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8 | ![]() |
LFBC5TOP | Include LFBC5TOP | ![]() |
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9 | ![]() |
LFBC6F01 | Include LFBC6F01 | ![]() |
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10 | ![]() |
LFBC6TOP | Include LFBC6TOP | ![]() |
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11 | ![]() |
LFBC7F01 | Include für BKK_FIKEY_CHECK_TRANSFER | ![]() |
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12 | ![]() |
LFBC7F02 | Include für BKK_FIKEY_FIDOC_GENERATE: Belegsplit/Aufbau ACC-Tabellen | ![]() |
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13 | ![]() |
LFBC8F01 | Include LFBC8F01: Bilanzvorbereitung (Umbuchen, Saldenwechsel) | ![]() |
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14 | ![]() |
LFBC8F02 | Include LFBC8F02: Buchen alte Rechnung | ![]() |
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15 | ![]() |
LFBC8F03 | LFBC8F03 | ![]() |
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16 | ![]() |
LFBC8F05 | Forms BKK_GL_BS_PREP_BKKC11_POST | ![]() |
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17 | ![]() |
LFBC8F09 | Include LFBC8F09: Hilfsroutinen Debugging | ![]() |
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18 | ![]() |
LFBC8F11 | Include LFBC8F11 | ![]() |
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19 | ![]() |
LFBC8TOP | Include LFBC8TOP | ![]() |
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20 | ![]() |
LFBCARCHTOP | LFBCARCHTOP | ![]() |
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21 | ![]() |
LFBC_VA_PUBLICF02 | LFBC_VA_PUBLICF02 | ![]() |
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22 | ![]() |
RFBKAGLA | BCA General Ledger Data: Archiving Program | ![]() |
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23 | ![]() |
RFBKBENCHUTI05 | BCA Benchmark: Utility - Deletion of Benchmark Data | ![]() |
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24 | ![]() |
RFBKDEL3 | Delete GL Update Data | ![]() |
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25 | ![]() |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ![]() |
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26 | ![]() |
RFBKGL11 | General Ledger: Overview of BCA Reconciliation Keys | ![]() |
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27 | ![]() |
RFBKGL12 | Reconciliation: Posting Totals per BCA Reconciliation Key | ![]() |
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28 | ![]() |
RFBKGLBSPREP | Balance Sheet Preparation Bank Customer Accounts - FI General Ledger | ![]() |
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29 | ![]() |
RFBKGLC1 | Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals | ![]() |
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30 | ![]() |
RFBKGLC2 | Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI | ![]() |
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31 | ![]() |
RFBKGLIA | Interest Accrual/Deferral: Overview of Interest Accs/Defs Created | ![]() |
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32 | ![]() |
RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | ![]() |
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33 | ![]() |
RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail | ![]() |
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