Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKKC02 | General Ledger: Posting Totals for FI | SOURCE T_BKKC02 STRUCTURE BKKC02 |
|
| 3 | BKKC02 | General Ledger: Posting Totals for FI | ||
| 4 | BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | SOURCE VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS |
|
| 5 | BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ||
| 6 | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ||
| 7 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||
| 8 | BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | ||
| 9 | BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | SOURCE VALUE(I_BKKC13) LIKE BKKC13 |
|
| 10 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||
| 11 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | SOURCE T_BKKC30 STRUCTURE BKKC30 OPTIONAL |
|
| 12 | BOOLE | Boolean variable | SOURCE VALUE(I_TEST) LIKE BOOLE-BOOLE |
|
| 13 | IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | ||
| 14 | IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | SOURCE T_LIST STRUCTURE IBKK_DPLST OPTIONAL |
|
| 15 | TBKK01F | Bank Area: Transfer FI General Ledger |