SAP ABAP Function Module BKK_GL_BS_PREP_BKKC11_POST (General Ledger: Prepare Posting BKKC12/BKKC02 with BKKC11 Data) is using

• Data Element (8)
• Table/Structure Field (33)
• Function Module (1)
• Table (17)

#	Object Type	Object Name	Object Description	Note
1	Table	BKK42	Current Account Master Data: Operative Data	SOURCE VALUE(I_GLKEY) LIKE BKK42-GLKEY
2	Table	BKK42	Current Account Master Data: Operative Data	SOURCE VALUE(I_ACNUM_INT) LIKE BKK42-ACNUM_INT
3	Table	BKK42	Current Account Master Data: Operative Data	SOURCE VALUE(I_BKKRS) LIKE BKK42-BKKRS
4	Table	BKK42_CC	BCA Account Master Data: Currency Changeover	SOURCE VALUE(I_DATE_POST) LIKE BKK42_CC-POSTDATE
5	Table	BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents	SOURCE VALUE(I_FIKEY) LIKE BKKC01-FIKEY
6	Table	BKKC02	General Ledger: Posting Totals for FI
7	Table	BKKC02	General Ledger: Posting Totals for FI	SOURCE T_BKKC02 STRUCTURE BKKC02
8	Table	BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	SOURCE T_BKKC11 STRUCTURE BKKC11
9	Table	BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
10	Table	BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation	SOURCE T_BKKC12 STRUCTURE BKKC12
11	Table	BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation
12	Table	BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
13	Table	BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	SOURCE VALUE(C_CNT_POST) LIKE BKKC30-CNT_POST
14	Table	BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	SOURCE T_BKKC30 STRUCTURE BKKC30
15	Table	BKKIT	Payment Item
16	Table	TBKKC04	Actions on GL Process	SOURCE VALUE(I_GLACTION) LIKE TBKKC04-GLACTION
17	Table	TBKKCACT	General Ledger Transaction	SOURCE VALUE(I_GLACTCC) LIKE TBKKCACT-GLACT