Table/Structure Field list used by SAP ABAP Function Module BKK_GL_BS_PREP_CALC_POSTOLD (GL: Balance Sheet Preparation for Posting with Old Posting Date)
SAP ABAP Function Module 
BKK_GL_BS_PREP_CALC_POSTOLD (GL: Balance Sheet Preparation for Posting with Old Posting Date) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (35)
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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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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKK40 - BKKRS | Bank Area | |
| 2 | Table/Structure Field |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
| 3 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | |
| 4 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | SOURCE VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS |
| 5 | Table/Structure Field |
BKKC10 - ACUR | Account Currency | |
| 6 | Table/Structure Field |
BKKC10 - A_AMOUNT | Total | |
| 7 | Table/Structure Field |
BKKC10 - DATE_POSTI | Posting Date Inversion | |
| 8 | Table/Structure Field |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 9 | Table/Structure Field |
BKKC12 - GLKEY | Netting Group GL | |
| 10 | Table/Structure Field |
BKKC12 - PSTYPE | GL: Posting Category | |
| 11 | Table/Structure Field |
BKKC12 - MANDT | Client | |
| 12 | Table/Structure Field |
BKKC12 - GLACT | General Ledger Transaction | |
| 13 | Table/Structure Field |
BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 14 | Table/Structure Field |
BKKC12 - DATE_POST | Posting date | |
| 15 | Table/Structure Field |
BKKC12 - BSPPNR | Package Number in Balance Sheet Preparation | |
| 16 | Table/Structure Field |
BKKC12 - BKKRS | Bank Area | |
| 17 | Table/Structure Field |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
| 18 | Table/Structure Field |
BKKC12 - ACUR | Account Currency | |
| 19 | Table/Structure Field |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
| 20 | Table/Structure Field |
BKKC12 - BUPA_NO | Business Partner Number | |
| 21 | Table/Structure Field |
BKKC30 - CRDAT | Date on which the object was created | |
| 22 | Table/Structure Field |
BKKC30 - CRTIM | Time at which the object was created | |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST) LIKE BOOLE-BOOLE DEFAULT ' ' |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 25 | Table/Structure Field |
IBKK_DPLST - BS_PTYPE | General Ledger: Posting Type Bal. Sheet Preparation | |
| 26 | Table/Structure Field |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
| 27 | Table/Structure Field |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 30 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 31 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 32 | Table/Structure Field |
TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | |
| 33 | Table/Structure Field |
TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI | |
| 34 | Table/Structure Field |
TBKKCCLR - GLACCT_D | GL Account Debit | |
| 35 | Table/Structure Field |
TBKKTRACE - TRACE_AREA | Area for Which Trace Data Should Be Displayed |
