Table 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 |  Table |
BKK42 | Current Account Master Data: Operative Data | |
| 2 | Table |
BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | |
| 3 | Table |
IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | |
| 4 | Table |
IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | |
| 5 | Table |
IBKK_ITEM | Payment Item | |
| 6 | Table |
IBKK_ITEM | Payment Item | SOURCE VALUE(I_ITEM) LIKE IBKK_ITEM |
| 7 | Table |
IBKK_ITGL | GL: Post Payment Item | |
| 8 | Table |
TBKKCASS | GL Account Assignment | |
| 9 | Table |
TBKKCVAR | GL Variants | |
