Where Used List (Function Module) for SAP ABAP Table BKKC30 (Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.))
SAP ABAP Table
BKKC30 (Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)) 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_REL
|
Reload Archived Data to the Database | ||||
| 4 |
BKK_BKKC30_GET_ACCT_DATE VALUE(I_BKKRS) LIKE BKKC30-BKKRS
|
BKKC30: Select Records for Account/Posting Date | ||||
| 5 |
BKK_BKKC30_GET_ACCT_DATE
|
BKKC30: Select Records for Account/Posting Date | ||||
| 6 |
BKK_BKKC30_GET_ACCT_DATE VALUE(I_DATE_POST) LIKE BKKC30-DATE_POST
|
BKKC30: Select Records for Account/Posting Date | ||||
| 7 |
BKK_BKKC30_GET_ACCT_DATE T_BKKC30 STRUCTURE BKKC30 OPTIONAL
|
BKKC30: Select Records for Account/Posting Date | ||||
| 8 |
BKK_BKKC30_GET_ACCT_DATE VALUE(I_ACNUM_INT) LIKE BKKC30-ACNUM_INT
|
BKKC30: Select Records for Account/Posting Date | ||||
| 9 |
BKK_BKKC30_GET_ACCT_DATE VALUE(I_GLPROCESS) LIKE BKKC30-GLPROCESS OPTIONAL
|
BKKC30: Select Records for Account/Posting Date | ||||
| 10 |
BKK_BKKC30_GET_ACCT_FIKEY T_BKKC30 STRUCTURE BKKC30 OPTIONAL
|
BKKC30: Select Records for Account/Posting Date | ||||
| 11 |
BKK_BKKC30_GET_ACCT_FIKEY VALUE(I_BKKRS) LIKE BKKC30-BKKRS
|
BKKC30: Select Records for Account/Posting Date | ||||
| 12 |
BKK_BKKC30_GET_ACCT_FIKEY VALUE(I_ACNUM_INT) LIKE BKKC30-ACNUM_INT
|
BKKC30: Select Records for Account/Posting Date | ||||
| 13 |
BKK_BKKC30_GET_ACCT_FIKEY VALUE(I_FIKEY) LIKE BKKC30-FIKEY
|
BKKC30: Select Records for Account/Posting Date | ||||
| 14 |
BKK_BKKC30_GET_ACCT_FIKEY
|
BKKC30: Select Records for Account/Posting Date | ||||
| 15 |
BKK_BKKC30_LIST_DETAIL
|
General Ledger: Detail Display for Balance Sheet Preparation Data | ||||
| 16 |
BKK_EURO_GL_POST_NEW_CURR
|
Account Changeover: Add New Currency to General Ledger | ||||
| 17 |
BKK_EURO_GL_REVERSE_OLD_CURR
|
Account Changeover: Remove Old Currency from General Ledger | ||||
| 18 |
BKK_FIKEY_UPDATE_DB_ACCT_CHG T_BKKC30 STRUCTURE BKKC30
|
FI Key: Update Database for Account Changes (GL Group, Netting Key) | ||||
| 19 |
BKK_FIKEY_UPDATE_DB_BS_PREPARE T_BKKC30 STRUCTURE BKKC30
|
FI Key: Update Database for Balance Sheet Preparation | ||||
| 20 |
BKK_FIKEY_UPDATE_DB_CURR_CHG T_BKKC30 STRUCTURE BKKC30
|
FI Key: Update Database for Account Currency Change (Changeover to Euro) | ||||
| 21 |
BKK_GET_BKKC30_DETAIL
|
General Ledger: Fill Detail Data in Balance Sheet Preparation | ||||
| 22 |
BKK_GET_BKKC30_DETAIL ET_BKKC30 STRUCTURE BKKC30
|
General Ledger: Fill Detail Data in Balance Sheet Preparation | ||||
| 23 |
BKK_GET_BKKC30_DETAIL_COMPL
|
General Ledger: Balance Sheet Preparation Detail Display Data Complete | ||||
| 24 |
BKK_GET_BKKC30_DETAIL_COMPL IN_BKKC30 STRUCTURE BKKC30
|
General Ledger: Balance Sheet Preparation Detail Display Data Complete | ||||
| 25 |
BKK_GL_BS_PREP_ACCT_CHANGE
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ||||
| 26 |
BKK_GL_BS_PREP_ACCT_CHANGE T_BKKC30 STRUCTURE BKKC30 OPTIONAL
|
GL: Balance Sheet Preparation, Transfer Postings for New Netting Key | ||||
| 27 |
BKK_GL_BS_PREP_BKKC11_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 28 |
BKK_GL_BS_PREP_BKKC11_POST T_BKKC30 STRUCTURE BKKC30
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 29 |
BKK_GL_BS_PREP_BKKC11_POST VALUE(C_CNT_POST) LIKE BKKC30-CNT_POST
|
General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data | ||||
| 30 |
BKK_GL_BS_PREP_CALC
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ||||
| 31 |
BKK_GL_BS_PREP_CALC T_BKKC30 STRUCTURE BKKC30 OPTIONAL
|
GL: Balance Sheet Preparation, Calculate Division of Payables/Receivables | ||||
| 32 |
BKK_GL_BS_PREP_CALC_POSTOLD
|
GL: Balance Sheet Preparation for Posting with Old Posting Date | ||||
| 33 |
BKK_GL_BS_PREP_CALC_POSTOLD T_BKKC30 STRUCTURE BKKC30 OPTIONAL
|
GL: Balance Sheet Preparation for Posting with Old Posting Date | ||||
| 34 |
BKK_GL_BS_PREP_REFRESH_ALL
|
General Ledger: Refresh Int. Tab. (After Commit) | ||||
| 35 |
BKK_GL_REC_BALANCE_PREP
|
Verification FI Document Payment Items | ||||
| 36 |
BKK_GL_VA_CHANGE_CURR_POST T_BKKC30 STRUCTURE BKKC30
|
Do Not Use; For Deletion | ||||
| 37 |
BKK_GL_VA_CHANGE_CURR_POST
|
Do Not Use; For Deletion | ||||
| 38 |
BKK_GL_VA_CHANGE_CURR_POST VALUE(C_CNT_POST) LIKE BKKC30-CNT_POST
|
Do Not Use; For Deletion |