Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_PAYM_ITEMS_SHOW (Verification FI Document Payment Items)
SAP ABAP Function Module 
BKK_GL_REC_PAYM_ITEMS_SHOW (Verification FI Document Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 3 | Table/Structure Field |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 4 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 5 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BKKC02 - TAXIT | Indicator: Tax item | |
| 9 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 11 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 12 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 13 | Table/Structure Field |
BKKITGL - DATE_POST | Posting date | |
| 14 | Table/Structure Field |
BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 15 | Table/Structure Field |
BKKITGL - DOCNO | Item number in current accounts | |
| 16 | Table/Structure Field |
BKKITGL - DATE_VALUE | Value date | |
| 17 | Table/Structure Field |
BKKITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 18 | Table/Structure Field |
BKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 19 | Table/Structure Field |
IBKKBSEG02_BCA - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
IBKKGLACHE - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
IBKKGLACHE - WAERS | Currency Key | |
| 24 | Table/Structure Field |
IBKKITGL - DOCNO | Item number in current accounts | |
| 25 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 26 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 27 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 28 | Table/Structure Field |
TBKK10 - LISTNO | List Number of Program |
