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 |
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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 |