Where Used List (Function Module) for SAP ABAP Table TBKK00 (Cross-Bank Area Settings)
SAP ABAP Table
TBKK00 (Cross-Bank Area Settings) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BKK_00010510_BANKST_SAPSCRIPT
|
BCA Bank Statement: Transfer Data (SAPscript) | ||||
| 2 |
BKK_ACCNT_STAT_CONV_EXT_AMOUNT
|
BCA: Format Amounts for External Display with Plus/Minus Sign | ||||
| 3 |
BKK_ACCNT_STAT_SCR_OUTCLOSINFO
|
Bank Statement Interface: Output Information on Balancing Runs | ||||
| 4 |
BKK_BKKRS_GET_COMPANY_CURR
|
Find Currency of Company Code for Bank Area | ||||
| 5 |
BKK_BKKRS_INDEPEND_GET_CHARNUM VALUE(E_CHARNUM) LIKE TBKK00-CHARNUM
|
Reads Number of Required Characters for an Incorrect Character in Name | ||||
| 6 |
BKK_BKKRS_INDEPEND_GET_CHARNUM
|
Reads Number of Required Characters for an Incorrect Character in Name | ||||
| 7 |
BKK_BKKRS_INDEPEND_GET_DATA
|
Query Data Not Specific to One Bank Area | ||||
| 8 |
BKK_BKKRS_INDEPEND_GET_DATA VALUE(E_INDDIS) LIKE TBKK00-INDDIS
|
Query Data Not Specific to One Bank Area | ||||
| 9 |
BKK_BKKRS_INDEPEND_GET_DISPLAY
|
Find Display Option for Amounts in BCA | ||||
| 10 |
BKK_BKKRS_INDEPEND_GET_DISPLAY REFERENCE(E_INDDIS) LIKE TBKK00-INDDIS
|
Find Display Option for Amounts in BCA | ||||
| 11 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_RFCDEST) LIKE TBKK00-RFCDEST
|
Query Data Not Specific to One Bank Area | ||||
| 12 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_GL_TAX_COND_KEY) LIKE TBKK00-GL_TAX_COND_KEY
|
Query Data Not Specific to One Bank Area | ||||
| 13 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_GL_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
Query Data Not Specific to One Bank Area | ||||
| 14 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA
|
Query Data Not Specific to One Bank Area | ||||
| 15 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_CUST_MODEL) LIKE TBKK00-CUSTMODEL
|
Query Data Not Specific to One Bank Area | ||||
| 16 |
BKK_BKKRS_TRANSF_TYPE_GET_DATA VALUE(E_GL_CHECK_TRANSF) LIKE TBKK00-GL_CHECK_TRANSF
|
Query Data Not Specific to One Bank Area | ||||
| 17 |
BKK_COMPARE_NAMES
|
Compares a Name With a Table of Names | ||||
| 18 |
BKK_COND_CALC_END_LIST_AC_CLOS
|
Displays Detailed Data of Account Settlement as a List | ||||
| 19 |
BKK_COND_CLOSE_SHOW
|
Display Balanced Periods | ||||
| 20 |
BKK_GL_FIKEY_PRINT_LIST VALUE(I_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 21 |
BKK_GL_FIKEY_PRINT_LIST_OLD VALUE(I_TRANSFERTYPE) LIKE TBKK00-GL_TRANSFERTYPE
|
General Ledger: Output List FI Key/General Ledger Accounts/Amounts | ||||
| 22 |
BKK_GL_FI_PERIOD_CHECK
|
FM Checks if Posting Period Is Open According to T001B | ||||
| 23 |
BKK_GL_FI_PERIOD_DETERMINE
|
Determines the Period and Fiscal Year from the Posting Date | ||||
| 24 |
BKK_GL_GL_ACCESS_ACCNT_BALANCE
|
BCA: Supplies Current Balance for Period for an FI Account | ||||
| 25 |
BKK_GL_GL_ACCESS_ACCNT_DETAIL
|
Determines Detail Data for a General Ledger Account | ||||
| 26 |
BKK_GL_GL_ACCESS_COMP_DETAIL
|
Determines General Settings for a Company Code | ||||
| 27 |
BKK_GL_GL_ACCESS_DOCNO_BYAWKEY
|
Determines Document Number for a AWKEY | ||||
| 28 |
BKK_GL_GL_ACCESS_GETFIDOCSUMSZ
|
BCA: Select FI Document Data (with Totals Record Counter from BCA) | ||||
| 29 |
BKK_GL_GL_ACCESS_GET_BKPF_BSEG
|
Select Document Data from General Ledger | ||||
| 30 |
BKK_GL_REP_GLACCNT_TEXT_GET
|
Supplies the Long Text Stored in FI for a G/L Account | ||||
| 31 |
BKK_GL_VA_VALUATION_GET
|
Selection: Accounts for Evaluation Run for Individual Value Adjustment | ||||
| 32 |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | ||||
| 33 |
BKK_PREPARE_JUMP
|
Prepare Navigation to Account/Business Partner etc. | ||||
| 34 |
BKK_SET_SIGN_IN_AMOUNT
|
Converts the +/- Sign for an Amount Field, if TBKK00-INDDIS = '-' | ||||
| 35 |
IHC_FXNET_REPORT
|
FX netting ALV report | ||||
| 36 |
SAMPLE_INTERFACE_00010510_PDF
|
Bank Statement: Transfer Data | ||||
| 37 |
SAMPLE_INTERFACE_00010830
|
Settlement Postings: Enter Note to Payee | ||||
| 38 |
SAMPLE_INTERFACE_00010831
|
Balancing Postings: Enter External Note to Payee | ||||
| 39 |
SAMPLE_INTERFACE_00012900
|
Balance Determination: Transfer Data |