Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_NOPAYM_ITEMS (Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral))
SAP ABAP Function Module 
BKK_GL_REC_NOPAYM_ITEMS (Verification FI Doc. Post Without Payment Items (IVA; Accrual/Deferral)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 2 | Table/Structure Field |
BKKC01 - GLPROCESS | GL Process | |
| 3 | Table/Structure Field |
BKKC01 - GLPROCESS | GL Process | SOURCE REFERENCE(I_GLPROCESS) LIKE BKKC01-GLPROCESS |
| 4 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 5 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 6 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 9 | Table/Structure Field |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 10 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 11 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKKCNOITGL - GSBER | Business Area | |
| 13 | Table/Structure Field |
BKKCNOITGL - GLPROCESS | GL Process | |
| 14 | Table/Structure Field |
BKKCNOITGL - GLACTION | Action During Transfer Postings to GL Process | |
| 15 | Table/Structure Field |
BKKCNOITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 16 | Table/Structure Field |
BKKCNOITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 17 | Table/Structure Field |
BKKCNOITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 18 | Table/Structure Field |
BKKCNOITGL - FIKEY | Reconciliation Key Accounting Documents | |
| 19 | Table/Structure Field |
BKKCNOITGL - DOCNO_NOIT | Item Number for Table of Items without Payment Item | |
| 20 | Table/Structure Field |
BKKCNOITGL - DATE_VALUE | Value date | |
| 21 | Table/Structure Field |
BKKCNOITGL - DATE_POST | Posting date | |
| 22 | Table/Structure Field |
BKKCNOITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 23 | Table/Structure Field |
BKKCNOITGL - BKKRS | Bank Area | |
| 24 | Table/Structure Field |
BKKCNOITGL - A_AMOUNT | Amount in Account Currency | |
| 25 | Table/Structure Field |
BKKCNOITGL - ACUR | Account Currency | |
| 26 | Table/Structure Field |
BKKCNOITGL - ACNUM_INT | Internal Account Number for Current Account | |
| 27 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 28 | Table/Structure Field |
IBKKBSEG02_BCA - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
IBKKGLACHE - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
IBKKGLACHE - WAERS | Currency Key | |
| 32 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
| 34 | Table/Structure Field |
IBKKGLC5 - GLACTION_TEXT | Description Action Trans.Postings | |
| 35 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 36 | Table/Structure Field |
IBKK_R_BKKRS - LOW | Bank Area | |
| 37 | Table/Structure Field |
IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | |
| 38 | Table/Structure Field |
IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | |
| 39 | Table/Structure Field |
IBKK_R_FIKEY - LOW | Reconciliation Key Accounting Documents | |
| 40 | Table/Structure Field |
IBKK_R_FIKEY - SIGN | Type of SIGN component in row type of a Ranges type | |
| 41 | Table/Structure Field |
IBKK_R_FIKEY - OPTION | Type of OPTION component in row type of a Ranges type | |
| 42 | Table/Structure Field |
IBKK_SNO_ITEM - GSBER | Business Area | |
| 43 | Table/Structure Field |
IBKK_SNO_ITEM - GLPROCESS | GL Process | |
| 44 | Table/Structure Field |
IBKK_SNO_ITEM - A_AMOUNT | Amount in Account Currency | |
| 45 | Table/Structure Field |
IBKK_SNO_ITEM - GLACTION | Action During Transfer Postings to GL Process | |
| 46 | Table/Structure Field |
IBKK_SNO_ITEM - GLACCT | General Ledger Account Transfer BCA->FI | |
| 47 | Table/Structure Field |
IBKK_SNO_ITEM - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 48 | Table/Structure Field |
IBKK_SNO_ITEM - FIKEY | Reconciliation Key Accounting Documents | |
| 49 | Table/Structure Field |
IBKK_SNO_ITEM - DATE_VALUE | Value date | |
| 50 | Table/Structure Field |
IBKK_SNO_ITEM - DATE_POST | Posting date | |
| 51 | Table/Structure Field |
IBKK_SNO_ITEM - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 52 | Table/Structure Field |
IBKK_SNO_ITEM - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 53 | Table/Structure Field |
IBKK_SNO_ITEM - ACUR | Account Currency | |
| 54 | Table/Structure Field |
IBKK_SNO_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
| 55 | Table/Structure Field |
TBKK10 - LISTNO | List Number of Program | |
| 56 | Table/Structure Field |
TBKKC03 - PROCESS | GL Process | |
| 57 | Table/Structure Field |
TBKKC03T - T_PROCESS | Description Process |
