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 |
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1 | ![]() |
BKK_FIKEY_CHECK
|
FI Key: Check General Payment Item Preparation; Therefore Restricted | ![]() |
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2 | ![]() |
BKK_FIKEY_DELETE_LAST
|
FI Key: Delete Payment Item Transferred by PREPARE_POST | ![]() |
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3 | ![]() |
BKK_FIKEY_PREPARE_DELETE
|
FI Key: Delete Parked Payment Item | ![]() |
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4 | ![]() |
BKK_FIKEY_PREPARE_MODIFY
|
FI Key: Park Parked Payment Item on Other Account | ![]() |
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5 | ![]() |
BKK_FIKEY_PREPARE_POST
|
FI Key: Prepare Posting of Payment Item | ![]() |
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6 | ![]() |
BKK_FIKEY_PREPARE_POST_NOITEM
|
FI Key: Posting Process Without Preparing Payment Items | ![]() |
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7 | ![]() |
BKK_FIKEY_PREPARE_RELEASE
|
FI Key: Release Parked Payment Item | ![]() |
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8 | ![]() |
BKK_FIKEY_PREPARE_REVERSE
|
FI Key: Prepare Payment Item Reversal | ![]() |
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9 | ![]() |
BKK_FIKEY_REFRESH_ALL
|
FI Key: Initialize for General Ledger Update | ![]() |
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10 | ![]() |
BKK_FIKEY_SET_GET_TABLES T_GLITEM STRUCTURE IBKK_ITGL OPTIONAL
|
FI Key: Exit for Corrections | ![]() |
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11 | ![]() |
BKK_FIKEY_UPDATE
|
FI Key: Transfer to Update Task for GL Update | ![]() |
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12 | ![]() |
BKK_GL_GL_ACCESS_ACCNT_DETAIL VALUE(I_GLACCT) LIKE IBKK_ITGL-GLACCT
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Determines Detail Data for a General Ledger Account | ![]() |
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13 | ![]() |
BKK_GL_REP_GLACCNT_TEXT_GET VALUE(I_GLACCOUNT) LIKE IBKK_ITGL-GLACCT
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Supplies the Long Text Stored in FI for a G/L Account | ![]() |
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