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