Table list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_POST_NOITEM (FI Key: Posting Process Without Preparing Payment Items)
SAP ABAP Function Module
BKK_FIKEY_PREPARE_POST_NOITEM (FI Key: Posting Process Without Preparing Payment Items) 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 | IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | ||
| 4 | IBKK_FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | ||
| 5 | IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | ||
| 6 | IBKK_ITEM | Payment Item | ||
| 7 | IBKK_ITEM | Payment Item | SOURCE VALUE(I_ITEM) LIKE IBKK_ITEM |
|
| 8 | IBKK_ITGL | GL: Post Payment Item | ||
| 9 | IBKK_NO_ITEM | Payment Item | ||
| 10 | TBKKC04 | Actions on GL Process | ||
| 11 | TBKKCASS | GL Account Assignment | ||
| 12 | TBKKCCLR | Transfer Posting Balance Sheet Preparation GL | ||
| 13 | TBKKCVAR | GL Variants | ||
| 14 | TBKKM2 | Posting Categories for Balancing Postings | SOURCE VALUE(I_POST_CAT) LIKE TBKKM2-POSTCATG_I OPTIONAL |