Table 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 |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BKK42 | Current Account Master Data: Operative Data | |
| 2 | Table |
BKKC02 | General Ledger: Posting Totals for FI | |
| 3 | Table |
BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |
| 4 | Table |
IBKKBSEG02_BCA | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | |
| 5 | Table |
IBKKGLC5 | Structure for Displaying RFBKLC5 | |
| 6 | Table |
IBKKKPFSEG_BCA | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | SOURCE UT_TAB_BKPFBSEG STRUCTURE IBKKKPFSEG_BCA |
| 7 | Table |
IBKK_R_BKKRS | Structure for Range Table Category Bank Area | |
| 8 | Table |
IBKK_R_FIKEY | Structure for Range Table Category Reconciliation Key | |
| 9 | Table |
TBKK10 | BCA Lists | |
