Table list used by SAP ABAP PINF FKBH_IHC (FKBH_IHC)
SAP ABAP PINF
FKBH_IHC (FKBH_IHC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | |
2 | ![]() |
BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | |
3 | ![]() |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
4 | ![]() |
BKKCVA | Administration Table Individual Value Adjustment | |
5 | ![]() |
BKKITGL | Gen. Ledger: Payment Item Data | |
6 | ![]() |
IBKKGLACCR | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | |
7 | ![]() |
IBKKGLACGL | BCA: Structure for BCA-Relevant Fields Document Lines | |
8 | ![]() |
IBKKITGL | Gen. Ledger: Payment Item Data | |
9 | ![]() |
IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | |
10 | ![]() |
IBKK_GLACC | GL: Constant Values ACC Fields during Transfer FI | |
11 | ![]() |
IBKK_GLASS | Acct. Assignment Fields GL Acct. Assignment | |
12 | ![]() |
IBKK_GLSFI | FI Document/Posting Totals in FI for a Reconciliation Key | |
13 | ![]() |
IBKK_NOITEM_REP_INAC | Statement of the Individual Items of an Interest Acc./Def. | |
14 | ![]() |
TBKK01F | Bank Area: Transfer FI General Ledger | |
15 | ![]() |
TBKKC03 | GL Process | |
16 | ![]() |
TBKKC04 | Actions on GL Process | |
17 | ![]() |
TBKKC05 | Action during Posting | |
18 | ![]() |
TBKKCASS | GL Account Assignment |