Table list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_POST (FI Key: Prepare Posting of Payment Item)
SAP ABAP Function Module 
BKK_FIKEY_PREPARE_POST (FI Key: Prepare Posting of Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BKK42 | Current Account Master Data: Operative Data | |
| 2 | Table |
BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | |
| 3 | Table |
BKKIT | Payment Item | SOURCE VALUE(E_XNOGLITEM) LIKE BKKIT-XNOGLITEM |
| 4 | Table |
IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | |
| 5 | Table |
IBKK_FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | |
| 6 | Table |
IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | |
| 7 | Table |
IBKK_ITEM | Payment Item | |
| 8 | Table |
IBKK_ITEM | Payment Item | SOURCE VALUE(I_ITEM) LIKE IBKK_ITEM |
| 9 | Table |
IBKK_ITGL | GL: Post Payment Item | |
| 10 | Table |
TBKKCASS | GL Account Assignment | |
| 11 | Table |
TBKKCCLR | Transfer Posting Balance Sheet Preparation GL | |
| 12 | Table |
TBKKCVAR | GL Variants |
