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