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 |
|---|---|---|---|---|
| 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 |