Table/Structure Field list used by SAP ABAP Function Module BKK_FIKEY_CHECK_TRANSFER (FI Key: Check if Transfer to General Ledger Possible)
SAP ABAP Function Module
BKK_FIKEY_CHECK_TRANSFER (FI Key: Check if Transfer to General Ledger Possible) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D - PD_CHDAT | Date on which the object was last changed | ||
| 2 | BKK01D - PD_CHTIM | Time at Which Object was Last Changed | ||
| 3 | BKK01D - BKKRS | Bank Area | ||
| 4 | BKKC01 - BKKRS | Bank Area | SOURCE VALUE(I_BKKRS) LIKE BKKC01-BKKRS |
|
| 5 | BKKC01 - BKKRS | Bank Area | ||
| 6 | BKKC01 - BUKRS | Company Code | ||
| 7 | BKKC01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKKC01-BUKRS |
|
| 8 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 9 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | SOURCE VALUE(I_FIKEY) LIKE BKKC01-FIKEY |
|
| 10 | BKKC02 - A_AMOUNT | Total | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XTRANSFER) LIKE BOOLE-BOOLE |
|
| 13 | IBKKC02_VALUT - VALUT | Fixed Value Date | ||
| 14 | IBKKC02_VALUT - WAERS | Currency Key | ||
| 15 | IBKKC02_VALUT - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 16 | IBKKC02_VALUT - FIKEY | Reconciliation Key Accounting Documents | ||
| 17 | IBKKC02_VALUT - BUDAT | Posting Date in the Document | ||
| 18 | IBKKC02_VALUT - BKKRS | Bank Area | ||
| 19 | IBKKC02_VALUT - A_AMOUNT | Total | ||
| 20 | IBKKC02_VALUT - DOCNO | Item number in current accounts | ||
| 21 | IBKKGLACHE - BUKRS | Company Code | ||
| 22 | IBKKGL_DNP_REP_TRF - T_DATE | Date up Until Which Documents Transferred to Gen. Ledger | ||
| 23 | IBKKGL_DNP_REP_TRF - T_DATE | Date up Until Which Documents Transferred to Gen. Ledger | SOURCE VALUE(I_DATE_TO) LIKE IBKKGL_DNP_REP_TRF-T_DATE DEFAULT 99991231 |
|
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 27 | TBKK01F - GLVAR | GL Variants | ||
| 28 | VBHDR - VBDATE | Date and time of update record (sort) | ||
| 29 | VBHDR - VBKEY | Key for Update and Enqueue/Dequeue | ||
| 30 | VBHDR - VBMANDT | Client for update request | ||
| 31 | VBMOD - VBFUNC | Update function module | ||
| 32 | VBMOD - VBKEY | Key for Update and Enqueue/Dequeue | ||
| 33 | V_BKKC01C - BKKRS | Bank Area | ||
| 34 | V_BKKC01C - CNT_COM | Number of Updates given to Poster for Reconciliation Key | ||
| 35 | V_BKKC01C - CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | ||
| 36 | V_BKKC01C - FIKEY | Reconciliation Key Accounting Documents | ||
| 37 | V_BKKC01C - FIKEYC | Additional Reconciliation Key Accounting Documents |