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