Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items)
SAP ABAP Function Module BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKK42 - ACNUM_EXT Account number for current account
2 Table/Structure Field  BKKC02 - BKKRS Bank Area
3 Table/Structure Field  BKKC02 - WAERS Currency Key
4 Table/Structure Field  BKKC02 - SUMSZ Totals Record Number for Reconciliation Key
5 Table/Structure Field  BKKC02 - SHKZG Debit/Credit Indicator
6 Table/Structure Field  BKKC02 - HKONT General Ledger Account
7 Table/Structure Field  BKKC02 - FIKEY Reconciliation Key Accounting Documents
8 Table/Structure Field  BKKC02 - DOCNO Item number in current accounts
9 Table/Structure Field  BKKC02 - BUDAT Posting Date in the Document
10 Table/Structure Field  BKKC02 - GSBER Business Area
11 Table/Structure Field  BKKC30 - BUSA_C Business Area Credit Transfer BCA->FI Trans. Posting
12 Table/Structure Field  BKKC30 - GSBER Business Area Transfer BCA->FI Single Posting
13 Table/Structure Field  BKKC30 - GLACCT_D GL Account Debit Transfer BCA->FI Trans. Posting
14 Table/Structure Field  BKKC30 - GLACCT_C Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting
15 Table/Structure Field  BKKC30 - GLACCT Gen.Led.Acct. Transfer BCA->FI Single Posting
16 Table/Structure Field  BKKC30 - DATE_POST Posting date
17 Table/Structure Field  BKKC30 - BUSA_D Business Area Debit Transfer BCA->FI Trans. Posting
18 Table/Structure Field  BKKC30 - BKKRS Bank Area
19 Table/Structure Field  BKKC30 - A_AMOUNT Total
20 Table/Structure Field  BKKC30 - ACUR Account Currency
21 Table/Structure Field  BKKC30 - ACNUM_INT Internal Account Number for Current Account
22 Table/Structure Field  IBKK42_S1 - ACNUM_EXT Account number for current account
23 Table/Structure Field  IBKKBSEG02_BCA - HKONT General Ledger Account
24 Table/Structure Field  IBKKGLACGL - SHKZG Debit/Credit Indicator
25 Table/Structure Field  IBKKGLACHE - WAERS Currency Key
26 Table/Structure Field  IBKKGLC5 - A_AMOUNT Amount in Account Currency
27 Table/Structure Field  IBKK_GLASS - GSBER Business Area
28 Table/Structure Field  IBKK_R_BKKRS - LOW Bank Area
29 Table/Structure Field  IBKK_R_BKKRS - OPTION Type of OPTION component in row type of a Ranges type
30 Table/Structure Field  IBKK_R_BKKRS - SIGN Type of SIGN component in row type of a Ranges type
31 Table/Structure Field  IBKK_R_FIKEY - LOW Reconciliation Key Accounting Documents
32 Table/Structure Field  IBKK_R_FIKEY - OPTION Type of OPTION component in row type of a Ranges type
33 Table/Structure Field  IBKK_R_FIKEY - SIGN Type of SIGN component in row type of a Ranges type
34 Table/Structure Field  IBKK_SBKKC30 - ACUR Account Currency
35 Table/Structure Field  IBKK_SBKKC30 - GSBER Business Area Transfer BCA->FI Single Posting
36 Table/Structure Field  IBKK_SBKKC30 - GLACCT_D GL Account Debit Transfer BCA->FI Trans. Posting
37 Table/Structure Field  IBKK_SBKKC30 - GLACCT_C Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting
38 Table/Structure Field  IBKK_SBKKC30 - GLACCT Gen.Led.Acct. Transfer BCA->FI Single Posting
39 Table/Structure Field  IBKK_SBKKC30 - DATE_POST Posting date
40 Table/Structure Field  IBKK_SBKKC30 - BUSA_D Business Area Debit Transfer BCA->FI Trans. Posting
41 Table/Structure Field  IBKK_SBKKC30 - BUSA_C Business Area Credit Transfer BCA->FI Trans. Posting
42 Table/Structure Field  IBKK_SBKKC30 - A_AMOUNT Total
43 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
44 Table/Structure Field  TBKK10 - LISTNO List Number of Program