Table/Structure Field list used by SAP ABAP Function Module BKK_GL_BS_PREP_CHG_ACT_TO_OLD (BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting")
SAP ABAP Function Module
BKK_GL_BS_PREP_CHG_ACT_TO_OLD (BKKC12 Convert Data from "Current Posting Date" to "Backdated Posting") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKC12 - ACUR | Account Currency | ||
| 2 | BKKC12 - PSTYPE | GL: Posting Category | ||
| 3 | BKKC12 - GSBER | Business Area | ||
| 4 | BKKC12 - GLKEY | Netting Group GL | ||
| 5 | BKKC12 - GLACT | General Ledger Transaction | ||
| 6 | BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | ||
| 7 | BKKC12 - EXTRAKEY | Additional Key Account Determination GL | ||
| 8 | BKKC12 - DATE_POST | Posting date | ||
| 9 | BKKC12 - CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | ||
| 10 | BKKC12 - BUPA_NO | Business Partner Number | ||
| 11 | BKKC12 - BKKRS | Bank Area | ||
| 12 | BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 13 | BKKC12 - A_AMOUNT | Total | ||
| 14 | BKKC12 - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | BKKC20 - BKKRS | Bank Area | ||
| 16 | BKKC20 - DATE_TRANS | Date of Last Balance Sheet Preparation in BCA | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |