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 |
|---|---|---|---|---|
| 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 |