SAP ABAP Table BKKC12 (Gen. Ledger: New Balances for Bal. Sheet Preparation) is used by

• Function Module (52)
• PINF (2)
• Program (18)
• Table (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	BKK_BKKC12_CHECK_LAST_BP VALUE(I_BKKRS) LIKE BKKC12-BKKRS	BKKC12: Checks Existence of Balance Types In Relation to a Date	FKBH	EA-FINSERV	EA-FINSERV
2	Function Module	BKK_BKKC12_CHECK_LAST_BP VALUE(I_BAL_TYPE) LIKE BKKC12-BAL_TYPE	BKKC12: Checks Existence of Balance Types In Relation to a Date	FKBH	EA-FINSERV	EA-FINSERV
3	Function Module	BKK_BKKC12_CHECK_LAST_BP VALUE(I_DATE) LIKE BKKC12-DATE_POST	BKKC12: Checks Existence of Balance Types In Relation to a Date	FKBH	EA-FINSERV	EA-FINSERV
4	Function Module	BKK_BKKC12_CHECK_LAST_BP	BKKC12: Checks Existence of Balance Types In Relation to a Date	FKBH	EA-FINSERV	EA-FINSERV
5	Function Module	BKK_BKKC12_GET_ACCT	BKKC12: Select Records for An Account	FKBH	EA-FINSERV	EA-FINSERV
6	Function Module	BKK_BKKC12_GET_ACCT VALUE(I_ACNUM_INT) LIKE BKKC12-ACNUM_INT	BKKC12: Select Records for An Account	FKBH	EA-FINSERV	EA-FINSERV
7	Function Module	BKK_BKKC12_GET_ACCT VALUE(I_BKKRS) LIKE BKKC12-BKKRS	BKKC12: Select Records for An Account	FKBH	EA-FINSERV	EA-FINSERV
8	Function Module	BKK_BKKC12_GET_ACCT T_BKKC12 STRUCTURE BKKC12 OPTIONAL	BKKC12: Select Records for An Account	FKBH	EA-FINSERV	EA-FINSERV
9	Function Module	BKK_BKKC12_GET_ACT_ACC E_T_BKKC12 STRUCTURE BKKC12	BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn	FKBH	EA-FINSERV	EA-FINSERV
10	Function Module	BKK_BKKC12_GET_ACT_ACC VALUE(I_DATE_POST) LIKE BKKC12-DATE_POST	BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn	FKBH	EA-FINSERV	EA-FINSERV
11	Function Module	BKK_BKKC12_GET_ACT_ACC VALUE(I_BKKRS) LIKE BKKC12-BKKRS OPTIONAL	BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn	FKBH	EA-FINSERV	EA-FINSERV
12	Function Module	BKK_BKKC12_GET_ACT_ACC	BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn	FKBH	EA-FINSERV	EA-FINSERV
13	Function Module	BKK_BKKC12_GET_ACT_ACC VALUE(I_BAL_TYPE) LIKE BKKC12-BAL_TYPE	BKKC12: Read Accounts and Balances to be Divided up for Current Calculatn	FKBH	EA-FINSERV	EA-FINSERV
14	Function Module	BKK_BKKC12_GET_OLD_ACC VALUE(I_BAL_TYPE) LIKE BKKC12-BAL_TYPE	BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting	FKBH	EA-FINSERV	EA-FINSERV
15	Function Module	BKK_BKKC12_GET_OLD_ACC E_T_BKKC12 STRUCTURE BKKC12	BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting	FKBH	EA-FINSERV	EA-FINSERV
16	Function Module	BKK_BKKC12_GET_OLD_ACC	BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting	FKBH	EA-FINSERV	EA-FINSERV
17	Function Module	BKK_BKKC12_GET_OLD_ACC VALUE(I_DATE_TO) LIKE BKKC12-DATE_POST	BKKC12: Read Accounts and Balances to be Divided Up for Backdated Posting	FKBH	EA-FINSERV	EA-FINSERV
18	Function Module	BKK_BKKC13_GET VALUE(I_DATE_TO) LIKE BKKC12-DATE_POST	BKKC13: Read Account Changes up to a Certain Date	FKBH	EA-FINSERV	EA-FINSERV
19	Function Module	BKK_EURO_GL_POST_NEW_CURR	Account Changeover: Add New Currency to General Ledger	FKBH	EA-FINSERV	EA-FINSERV
20	Function Module	BKK_EURO_GL_REVERSE_OLD_CURR	Account Changeover: Remove Old Currency from General Ledger	FKBH	EA-FINSERV	EA-FINSERV
21	Function Module	BKK_FIKEY_PREPARE_DELETE	FI Key: Delete Parked Payment Item	FKBH	EA-FINSERV	EA-FINSERV
22	Function Module	BKK_FIKEY_PREPARE_MODIFY	FI Key: Park Parked Payment Item on Other Account	FKBH	EA-FINSERV	EA-FINSERV
23	Function Module	BKK_FIKEY_PREPARE_RELEASE	FI Key: Release Parked Payment Item	FKBH	EA-FINSERV	EA-FINSERV
24	Function Module	BKK_FIKEY_PREPARE_REVERSE	FI Key: Prepare Payment Item Reversal	FKBH	EA-FINSERV	EA-FINSERV
25	Function Module	BKK_FIKEY_REFRESH_ALL	FI Key: Initialize for General Ledger Update	FKBH	EA-FINSERV	EA-FINSERV
26	Function Module	BKK_FIKEY_SET_GET_TABLES T_BKKC12 STRUCTURE BKKC12 OPTIONAL	FI Key: Exit for Corrections	FKBH	EA-FINSERV	EA-FINSERV
27	Function Module	BKK_FIKEY_UPDATE	FI Key: Transfer to Update Task for GL Update	FKBH	EA-FINSERV	EA-FINSERV
28	Function Module	BKK_FIKEY_UPDATE_DB T_BKKC12 STRUCTURE BKKC12	FI Key: Update Databse for General Ledger Update	FKBH	EA-FINSERV	EA-FINSERV
29	Function Module	BKK_FIKEY_UPDATE_DB	FI Key: Update Databse for General Ledger Update	FKBH	EA-FINSERV	EA-FINSERV
30	Function Module	BKK_FIKEY_UPDATE_DB_ACCT_CHG T_BKKC12 STRUCTURE BKKC12	FI Key: Update Database for Account Changes (GL Group, Netting Key)	FKBH	EA-FINSERV	EA-FINSERV
31	Function Module	BKK_FIKEY_UPDATE_DB_ACCT_CHG	FI Key: Update Database for Account Changes (GL Group, Netting Key)	FKBH	EA-FINSERV	EA-FINSERV
32	Function Module	BKK_FIKEY_UPDATE_DB_BS_PREPARE	FI Key: Update Database for Balance Sheet Preparation	FKBH	EA-FINSERV	EA-FINSERV
33	Function Module	BKK_FIKEY_UPDATE_DB_BS_PREPARE T_BKKC12 STRUCTURE BKKC12	FI Key: Update Database for Balance Sheet Preparation	FKBH	EA-FINSERV	EA-FINSERV
34	Function Module	BKK_FIKEY_UPDATE_DB_CURR_CHG	FI Key: Update Database for Account Currency Change (Changeover to Euro)	FKBH	EA-FINSERV	EA-FINSERV
35	Function Module	BKK_FIKEY_UPDATE_DB_CURR_CHG T_BKKC12 STRUCTURE BKKC12	FI Key: Update Database for Account Currency Change (Changeover to Euro)	FKBH	EA-FINSERV	EA-FINSERV
36	Function Module	BKK_GL_BKKC12_GET_LAST_DATE	General Ledger: Read BKKC12 for BCA Account and Return Last Date	FKBH	EA-FINSERV	EA-FINSERV
37	Function Module	BKK_GL_BKKC12_GET_LIST_ACCT	General Ledger: Read All BKKC12 for BCA Account	FKBH	EA-FINSERV	EA-FINSERV
38	Function Module	BKK_GL_BKKC12_GET_LIST_ACCT T_BKKC12 STRUCTURE BKKC12	General Ledger: Read All BKKC12 for BCA Account	FKBH	EA-FINSERV	EA-FINSERV
39	Function Module	BKK_GL_BS_PREP_ACCT_CHANGE	GL: Balance Sheet Preparation, Transfer Postings for New Netting Key	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
40	Function Module	BKK_GL_BS_PREP_BKKC11_POST T_BKKC12 STRUCTURE BKKC12	General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
41	Function Module	BKK_GL_BS_PREP_BKKC11_POST	General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
42	Function Module	BKK_GL_BS_PREP_CALC	GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
43	Function Module	BKK_GL_BS_PREP_CALC VALUE(I_DATE_POST) LIKE BKKC12-DATE_POST	GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
44	Function Module	BKK_GL_BS_PREP_CALC T_BKKC12 STRUCTURE BKKC12	GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
45	Function Module	BKK_GL_BS_PREP_CALC_POSTOLD VALUE(I_GLBAL) LIKE BKKC12	GL: Balance Sheet Preparation for Posting with Old Posting Date	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
46	Function Module	BKK_GL_BS_PREP_CALC_POSTOLD	GL: Balance Sheet Preparation for Posting with Old Posting Date	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
47	Function Module	BKK_GL_BS_PREP_CHG_ACT_TO_OLD	BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting"	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
48	Function Module	BKK_GL_BS_PREP_REFRESH_ALL	General Ledger: Refresh Int. Tab. (After Commit)	FKBH_FINSERV	EA-FINSERV	EA-FINSERV
49	Function Module	BKK_GL_GET_LAST_BSRUN_INFO VALUE(I_GLBAL_TYPE) LIKE BKKC12-BAL_TYPE	Reads the Table to Evaluate if a Balance Sheet Preparation is Running	FKBH	EA-FINSERV	EA-FINSERV
50	Function Module	BKK_GL_GET_LAST_BSRUN_INFO VALUE(I_BKKRS) LIKE BKKC12-BKKRS	Reads the Table to Evaluate if a Balance Sheet Preparation is Running	FKBH	EA-FINSERV	EA-FINSERV
51	Function Module	BKK_GL_REC_BALANCES	Determines BCA Balances for a General Ledger Account on a Key Date	FKBH	EA-FINSERV	EA-FINSERV
52	Function Module	BKK_NRRANGE_GET_NEXT	Supply Number; Create Number Range Object First if Necessary	FKB	EA-FINSERV	EA-FINSERV