Table list used by SAP ABAP Function Module BKK_EURO_GL_REVERSE_OLD_CURR (Account Changeover: Remove Old Currency from General Ledger)
SAP ABAP Function Module
BKK_EURO_GL_REVERSE_OLD_CURR (Account Changeover: Remove Old Currency from General Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKK42_CC | BCA Account Master Data: Currency Changeover | SOURCE VALUE(I_CHG_STATUS) LIKE BKK42_CC-CHSTAT |
|
| 3 | BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | ||
| 4 | BKKC02 | General Ledger: Posting Totals for FI | ||
| 5 | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ||
| 6 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||
| 7 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||
| 8 | IBKKC01_CT | GL: Table FI Key with Counter for Lock BKKCO1 | ||
| 9 | IBKKCHCUR | BCA: Account Structure for Currency Changeover | SOURCE T_ACCOUNT STRUCTURE IBKKCHCUR |
|
| 10 | IBKKCHCUR | BCA: Account Structure for Currency Changeover | ||
| 11 | TBKK01 | Bank Area Table | SOURCE VALUE(I_BKKRS) LIKE TBKK01-BKKRS |
|
| 12 | TBKK01F | Bank Area: Transfer FI General Ledger | ||
| 13 | TBKKCACT | General Ledger Transaction | ||
| 14 | TBKKCASS | GL Account Assignment |