Table/Structure Field list used by SAP ABAP Function Module BKK_GL_BS_PREP_ACCT_CHANGE (GL: Balance Sheet Preparation, Transfer Postings for New Netting Key)
SAP ABAP Function Module 
BKK_GL_BS_PREP_ACCT_CHANGE (GL: Balance Sheet Preparation, Transfer Postings for New Netting Key) is using
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Data Element (2)
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Table/Structure Field (42)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKK42 - GLGRP | General Ledger Group | |
| 2 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 3 | Table/Structure Field |
BKK42 - GLKEY | Netting Group GL | |
| 4 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 5 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | |
| 6 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | SOURCE VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS |
| 7 | Table/Structure Field |
BKKC10 - A_AMOUNT | Total | |
| 8 | Table/Structure Field |
BKKC10 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKKC10 - DATE_POSTI | Posting Date Inversion | |
| 10 | Table/Structure Field |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 11 | Table/Structure Field |
BKKC10 - GSBER | Business Area | |
| 12 | Table/Structure Field |
BKKC11 - A_AMOUNT | Total | |
| 13 | Table/Structure Field |
BKKC11 - GSBER | Business Area | |
| 14 | Table/Structure Field |
BKKC11 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 15 | Table/Structure Field |
BKKC11 - DATE_POST | Posting date | |
| 16 | Table/Structure Field |
BKKC13 - GSBER_OLD | Old Business Area | |
| 17 | Table/Structure Field |
BKKC13 - GSBER_NEW | New Business Area | |
| 18 | Table/Structure Field |
BKKC13 - GLKEY_OLD | Netting Group GL | |
| 19 | Table/Structure Field |
BKKC13 - GLKEY_NEW | Netting Group GL | |
| 20 | Table/Structure Field |
BKKC13 - GLGRP_OLD | General Ledger Group | |
| 21 | Table/Structure Field |
BKKC13 - DATE_POST | Posting date | |
| 22 | Table/Structure Field |
BKKC13 - BUPA_OLD | Business Partner Account Holder | |
| 23 | Table/Structure Field |
BKKC13 - BUPA_NEW | Business Partner Account Holder | |
| 24 | Table/Structure Field |
BKKC13 - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKC13 - ACNUM_INT | Internal Account Number for Current Account | |
| 26 | Table/Structure Field |
BKKC13 - GLGRP_NEW | General Ledger Group | |
| 27 | Table/Structure Field |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
| 28 | Table/Structure Field |
BKKC30 - CRDAT | Date on which the object was created | |
| 29 | Table/Structure Field |
BKKC30 - CRTIM | Time at which the object was created | |
| 30 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST) LIKE BOOLE-BOOLE |
| 32 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 33 | Table/Structure Field |
IBKK42_S3 - GLGRP | General Ledger Group | |
| 34 | Table/Structure Field |
IBKK42_S3 - GLKEY | Netting Group GL | |
| 35 | Table/Structure Field |
IBKK_DPLST - BS_PTYPE | General Ledger: Posting Type Bal. Sheet Preparation | |
| 36 | Table/Structure Field |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
| 37 | Table/Structure Field |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 40 | Table/Structure Field |
TBKK01F - GLVAR | GL Variants | |
| 41 | Table/Structure Field |
TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | |
| 42 | Table/Structure Field |
TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI |
