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