Table/Structure Field list used by SAP ABAP Function Module BKK_FIKEY_CHECK (FI Key: Check General Payment Item Preparation; Therefore Restricted)
SAP ABAP Function Module
BKK_FIKEY_CHECK (FI Key: Check General Payment Item Preparation; Therefore Restricted) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - GLKEY | Netting Group GL | |
2 | ![]() |
BKKC03 - PROCESS | GL Process | |
3 | ![]() |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
4 | ![]() |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
5 | ![]() |
IBKK42_S3 - GLKEY | Netting Group GL | |
6 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
7 | ![]() |
IBKK_GLBAL - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
8 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
9 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
10 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
11 | ![]() |
IBKK_ITEM - DATE_SYPO | Posting date | |
12 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
13 | ![]() |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
14 | ![]() |
TBKKC05 - PAYM_ACTION | Action Leading to Entry in BKKITGL | |
15 | ![]() |
TBKKCASS - PSTYPE | GL: Posting Category | |
16 | ![]() |
TBKKCVAR - GLVAR | GL Variants |