Table list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_MODIFY (FI Key: Park Parked Payment Item on Other Account)
SAP ABAP Function Module
BKK_FIKEY_PREPARE_MODIFY (FI Key: Park Parked Payment Item on Other Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | ||
| 3 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||
| 4 | BKKITGL | Gen. Ledger: Payment Item Data | ||
| 5 | BOOLE | Boolean variable | ||
| 6 | IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | ||
| 7 | IBKK_FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | ||
| 8 | IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | ||
| 9 | IBKK_ITEM | Payment Item | ||
| 10 | IBKK_ITEM | Payment Item | SOURCE VALUE(I_ITEM) LIKE IBKK_ITEM |
|
| 11 | IBKK_ITEM | Payment Item | SOURCE VALUE(I_ITEM_OLD) LIKE IBKK_ITEM |
|
| 12 | IBKK_ITGL | GL: Post Payment Item | ||
| 13 | TBKKCASS | GL Account Assignment | ||
| 14 | TBKKCVAR | GL Variants |