Table/Structure Field list used by SAP ABAP Function Module BKK_FIKEY_UPDATE (FI Key: Transfer to Update Task for GL Update)
SAP ABAP Function Module
BKK_FIKEY_UPDATE (FI Key: Transfer to Update Task for GL Update) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC02 - DOCNO | Item number in current accounts | |
2 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
3 | ![]() |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
4 | ![]() |
BKKC02 - BKKRS | Bank Area | |
5 | ![]() |
BKKC12 - BSPPNR | Package Number in Balance Sheet Preparation | |
6 | ![]() |
BKKC12_ITEM - BSPPNR | Package Number in Balance Sheet Preparation | |
7 | ![]() |
BKKCNOITGL - DOCNO_NOIT | Item Number for Table of Items without Payment Item | |
8 | ![]() |
BKKCNOITGL - FIKEY | Reconciliation Key Accounting Documents | |
9 | ![]() |
BKKCNOITGL - POSNO | Position in Item | |
10 | ![]() |
BKKITGL - FIKEY | Reconciliation Key Accounting Documents | |
11 | ![]() |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
12 | ![]() |
BKKITGL - DOCNO | Item number in current accounts | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_X_IN_UPDATE_TASK) LIKE BOOLE-BOOLE |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
IBKKC01_CT - BKKRS | Bank Area | |
16 | ![]() |
IBKKC01_CT - CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | |
17 | ![]() |
IBKKC01_CT - FIKEY | Reconciliation Key Accounting Documents | |
18 | ![]() |
IBKKC01_CT - FIKEYC | Additional Reconciliation Key Accounting Documents | |
19 | ![]() |
IBKK_FIKEY - BUDAT | Posting Date in the Document | |
20 | ![]() |
IBKK_FIKEY - ITEM_NO | Number of Payment Item | |
21 | ![]() |
IBKK_FIKEY - GLPROCESS | GL Process | |
22 | ![]() |
IBKK_FIKEY - BKKRS | Bank Area | |
23 | ![]() |
IBKK_FIKEY - DNO_FR_ITM | GL: Indicator Fill Document Number from Item Number | |
24 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
25 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
26 | ![]() |
IBKK_ITGL - ITEM_NO | Number of Payment Item | |
27 | ![]() |
IBKK_ITGL - GLPROCESS | GL Process | |
28 | ![]() |
IBKK_ITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
29 | ![]() |
IBKK_ITGL - DOCNO | Item number in current accounts | |
30 | ![]() |
IBKK_ITGL - DATE_POST | Posting date | |
31 | ![]() |
IBKK_ITGL - BKKRS | Bank Area | |
32 | ![]() |
IBKK_NO_ITEM - BKKRS | Bank Area | |
33 | ![]() |
IBKK_NO_ITEM - DATE_POST | Posting date | |
34 | ![]() |
IBKK_NO_ITEM - GLPROCESS | GL Process | |
35 | ![]() |
IBKK_SNO_ITEM - DATE_POST | Posting date | |
36 | ![]() |
IBKK_SNO_ITEM - FIKEY | Reconciliation Key Accounting Documents | |
37 | ![]() |
IBKK_SNO_ITEM - GLPROCESS | GL Process | |
38 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |