Table/Structure Field list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_RELEASE (FI Key: Release Parked Payment Item)
SAP ABAP Function Module 
BKK_FIKEY_PREPARE_RELEASE (FI Key: Release Parked Payment Item) is using
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Data Element (2)
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Table/Structure Field (42)
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Function Module (1)
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Message Class (1)
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Message Number (5)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKK42 - GLKEY | Netting Group GL | |
| 2 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | |
| 3 | Table/Structure Field |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
| 4 | Table/Structure Field |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
| 5 | Table/Structure Field |
BKKC12 - BKKRS | Bank Area | |
| 6 | Table/Structure Field |
BKKC12 - BUPA_NO | Business Partner Number | |
| 7 | Table/Structure Field |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
IBKK42_S3 - GLKEY | Netting Group GL | |
| 10 | Table/Structure Field |
IBKKGLACHE - BUKRS | Company Code | |
| 11 | Table/Structure Field |
IBKK_GLBAL - ACNUM_INT | Internal Account Number for Current Account | |
| 12 | Table/Structure Field |
IBKK_GLBAL - BUPA_NO | Business Partner Number | |
| 13 | Table/Structure Field |
IBKK_GLBAL - BKKRS | Bank Area | |
| 14 | Table/Structure Field |
IBKK_GLBAL - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
| 15 | Table/Structure Field |
IBKK_ITEM - XTRACE | Indicator: Trace Active | |
| 16 | Table/Structure Field |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
| 17 | Table/Structure Field |
IBKK_ITEM - PROCESS | Processes in BCA | |
| 18 | Table/Structure Field |
IBKK_ITEM - POSNO | Position in Item | |
| 19 | Table/Structure Field |
IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | |
| 20 | Table/Structure Field |
IBKK_ITEM - DOCNO | Item number in current accounts | |
| 21 | Table/Structure Field |
IBKK_ITEM - DATE_SYPO | Posting date | |
| 22 | Table/Structure Field |
IBKK_ITEM - DATE_POST | Posting date | |
| 23 | Table/Structure Field |
IBKK_ITEM - BKKRS | Bank Area | |
| 24 | Table/Structure Field |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
| 25 | Table/Structure Field |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
| 26 | Table/Structure Field |
IBKK_ITEM - DATE_VALUE | Value date | |
| 27 | Table/Structure Field |
IBKK_ITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 28 | Table/Structure Field |
IBKK_ITGL - XPOSTOLD | Indicator: Posting Old Posting Date | |
| 29 | Table/Structure Field |
IBKK_ITGL - TAXIT | Indicator: Tax item | |
| 30 | Table/Structure Field |
IBKK_ITGL - PAYM_ACTION | Action Leading to Entry in BKKITGL | |
| 31 | Table/Structure Field |
IBKK_ITGL - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
IBKK_ITGL - GLPROCESS | GL Process | |
| 33 | Table/Structure Field |
IBKK_ITGL - GLPOS | GL Position for a Payment Item Position | |
| 34 | Table/Structure Field |
IBKK_ITGL - GLKEY | Netting Group GL | |
| 35 | Table/Structure Field |
IBKK_ITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 36 | Table/Structure Field |
IBKK_ITGL - FIKEY | Reconciliation Key Accounting Documents | |
| 37 | Table/Structure Field |
IBKK_ITGL - DATE_VALUE | Value date | |
| 38 | Table/Structure Field |
IBKK_ITGL - DATE_POST | Posting date | |
| 39 | Table/Structure Field |
IBKK_ITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 40 | Table/Structure Field |
TBKKC05 - PAYM_ACTION | Action Leading to Entry in BKKITGL | |
| 41 | Table/Structure Field |
TBKKCASS - PSTYPE | GL: Posting Category | |
| 42 | Table/Structure Field |
TBKKCVAR - GLVAR | GL Variants |
