Where Used List (Function Module) for SAP ABAP Table IBKK_ITGL (GL: Post Payment Item)
SAP ABAP Table
IBKK_ITGL (GL: Post Payment Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | ||||
| 2 |
BKK_FIKEY_DELETE_LAST
|
FI Key: Delete Payment Item Transferred by PREPARE_POST | ||||
| 3 |
BKK_FIKEY_PREPARE_DELETE
|
FI Key: Delete Parked Payment Item | ||||
| 4 |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ||||
| 5 |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | ||||
| 6 |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ||||
| 7 |
BKK_FIKEY_PREPARE_RELEASE
|
FI Key: Release Parked Payment Item | ||||
| 8 |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | ||||
| 9 |
BKK_FIKEY_REFRESH_ALL
|
FI Key: Initialize for General Ledger Update | ||||
| 10 |
BKK_FIKEY_SET_GET_TABLES T_GLITEM STRUCTURE IBKK_ITGL OPTIONAL
|
FI Key: Exit for Corrections | ||||
| 11 |
BKK_FIKEY_UPDATE
|
FI Key: Transfer to Update Task for GL Update | ||||
| 12 |
BKK_GL_GL_ACCESS_ACCNT_DETAIL VALUE(I_GLACCT) LIKE IBKK_ITGL-GLACCT
|
Determines Detail Data for a General Ledger Account | ||||
| 13 |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_GLACCOUNT) LIKE IBKK_ITGL-GLACCT
|
Supplies the Long Text Stored in FI for a G/L Account |