Table list used by SAP ABAP Function Module BKK_FIKEY_PREPARE_REVERSE (FI Key: Prepare Payment Item Reversal)
SAP ABAP Function Module BKK_FIKEY_PREPARE_REVERSE (FI Key: Prepare Payment Item Reversal) is using
# Object Type Object Name Object Description Note
     
1 Table  BKK42 Current Account Master Data: Operative Data
2 Table  BKKC03 Gen.Ledger: Assignment Process-><reconciliation Key
3 Table  BKKC12 Gen. Ledger: New Balances for Bal. Sheet Preparation
4 Table  BKKIT Payment Item SOURCE VALUE(E_XNOGLITEM) LIKE BKKIT-XNOGLITEM
5 Table  BKKITGL Gen. Ledger: Payment Item Data
6 Table  BOOLE Boolean variable
7 Table  IBKKGLACHE BCA: Structure for BCA-Relevant FI Document Header
8 Table  IBKK_FIKEY GL: Posting Total PT for Transfer FI (BKKCO2)
9 Table  IBKK_GLBAL GL: Total Postings Payment Items for Bal. Sheet Preparation
10 Table  IBKK_ITEM Payment Item SOURCE REFERENCE(I_ITEM) LIKE IBKK_ITEM
11 Table  IBKK_ITEM Payment Item
12 Table  IBKK_ITGL GL: Post Payment Item
13 Table  TBKKCASS GL Account Assignment
14 Table  TBKKCVAR GL Variants