Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKKC02 | General Ledger: Posting Totals for FI | |
2 | Table | BKKC02 | General Ledger: Posting Totals for FI | SOURCE T_BKKC02 STRUCTURE BKKC02 |
3 | Table | BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | SOURCE VALUE(I_GL_PROCESS) LIKE BKKC03-PROCESS |
4 | Table | BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | |
5 | Table | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | |
6 | Table | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | SOURCE VALUE(I_GLBAL) LIKE BKKC12 |
7 | Table | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
8 | Table | BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | SOURCE T_BKKC12_ITEM STRUCTURE BKKC12_ITEM OPTIONAL |
9 | Table | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |
10 | Table | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | SOURCE T_BKKC30 STRUCTURE BKKC30 OPTIONAL |
11 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_TEST) LIKE BOOLE-BOOLE DEFAULT ' ' |
12 | Table | IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | SOURCE T_LIST STRUCTURE IBKK_DPLST OPTIONAL |
13 | Table | TBKKCCLR | Transfer Posting Balance Sheet Preparation GL |