Table list used by SAP ABAP PINF FS_BCA_IHC (FS_BCA_IHC)
SAP ABAP PINF
FS_BCA_IHC (FS_BCA_IHC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 | Current Account Master Data: General | ||
| 2 | BKK42 | Current Account Master Data: Operative Data | ||
| 3 | BKK45 | Relationship: Current Account - Business Partner | ||
| 4 | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | ||
| 5 | BKKA1 | Position Manangement: General Data | ||
| 6 | BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | ||
| 7 | BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ||
| 8 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||
| 9 | BKKCVA | Administration Table Individual Value Adjustment | ||
| 10 | BKKI5 | Totals Records from Payment Transactions | ||
| 11 | BKKIT | Payment Item | ||
| 12 | BKKITGL | Gen. Ledger: Payment Item Data | ||
| 13 | BKKITPRE | Parked Payment Items | ||
| 14 | BKKM1 | BCA: Bank Statement Data | ||
| 15 | BKKM2 | Account Time Periods | ||
| 16 | BKKMDISPINTERV | Interval Data for Parallel Processing | ||
| 17 | BKKMDISPOBJECTS | Objects in Parallel Processing | ||
| 18 | BKKPOHD | Payment Order, Header Data | ||
| 19 | BKKPOIT | Item in Payment Order | ||
| 20 | BKKPONT | Payment Order, Application of Funds | ||
| 21 | BKK_TRNSTYPE | Transaction Type + Default | ||
| 22 | IBKK40 | BCA: General Data Plus Status Information | ||
| 23 | IBKK42 | Structure for Current Account Operative Data | ||
| 24 | IBKK42K | Complete Account Key | ||
| 25 | IBKK50 | BCA: Task and Screen Fields | ||
| 26 | IBKK52 | BCA: Structrue for Business partenr Assignm. (Table Control) | ||
| 27 | IBKK9V | Account Balancing: Incorrect Accounts (Internal Numbers) | ||
| 28 | IBKKAPIEXP | API: Export Structure for Payment Items (BCA) | ||
| 29 | IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | ||
| 30 | IBKKBAPI | General Data for BCA BAPIs | ||
| 31 | IBKKBAPTBU | BAPI: Business Partner Structure | ||
| 32 | IBKKBAPTPI | BAPI: Structure for Turnover List | ||
| 33 | IBKKBAPTPN | BAPI: Structure of Payment Notes Data | ||
| 34 | IBKKBKSTAD | Bank Statement: Addresses of Bank Statement Recipients | ||
| 35 | IBKKBKSTAD_BINT | BCA: Internal Bank Addresses | ||
| 36 | IBKKBKSTCL | Data from Account Balancings Since Last Bank Statement | ||
| 37 | IBKKBKSTCL_EXT | Data from Account Balancings Since Last Bank Statement | ||
| 38 | IBKKBKSTHD | BCA: External Interface for Bank Statement Data (Header) | ||
| 39 | IBKKBKSTHD_EXT | BCA: External Interface for Bank Statement Data (Header) | ||
| 40 | IBKKBKSTIT | BCA: External Interface for Bank Statement (Turnovers) | ||
| 41 | IBKKBKSTITAI | BKK: Interface for Bank Statement (Info Item) | ||
| 42 | IBKKBKSTIT_EXT | BCA: External Interface for Bank Statement (Turnovers) | ||
| 43 | IBKKBKSTLI | BCA: Interface for Bank Statement Data (Limit) | ||
| 44 | IBKKBKSTNT | Bank Statment: Payment Notes | ||
| 45 | IBKKE3 | Limit Categories to be Checked | ||
| 46 | IBKKG31 | Transaction Type with Attributes and Description | ||
| 47 | IBKKGLACCR | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ||
| 48 | IBKKGLACGL | BCA: Structure for BCA-Relevant Fields Document Lines | ||
| 49 | IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | ||
| 50 | IBKKITGL | Gen. Ledger: Payment Item Data | ||
| 51 | IBKKM13 | (Selection) Parameters for Bank Statement Creation | ||
| 52 | IBKKM14 | Control Parameters for Mass Data Processing | ||
| 53 | IBKKMESG | Structure for Transferring Error Messages | ||
| 54 | IBKKMPOSTC | Posting Categories for Processes | ||
| 55 | IBKKPOHD | Structure for Payment Order - Header Data | ||
| 56 | IBKKPOIT | Structure for Payment Order - Item Data | ||
| 57 | IBKKPONT | Structure for Payment Order - Payment Notes | ||
| 58 | IBKKPO_RCV | Transfer Structure: Payment Order, Recipient | ||
| 59 | IBKKPO_SND | Transfer structure: Payment Order, Sender | ||
| 60 | IBKKTFI02 | Function Module for Call Up Time | ||
| 61 | IBKK_BKKRS | Data Bank Area Tables | ||
| 62 | IBKK_COUNTER | Number of Units per Client | ||
| 63 | IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | ||
| 64 | IBKK_EVENT | Event for Open BCA (split into process and event) | ||
| 65 | IBKK_GLACC | GL: Constant Values ACC Fields during Transfer FI | ||
| 66 | IBKK_GLASS | Acct. Assignment Fields GL Acct. Assignment | ||
| 67 | IBKK_GLSFI | FI Document/Posting Totals in FI for a Reconciliation Key | ||
| 68 | IBKK_ITEM | Payment Item | ||
| 69 | IBKK_MISC | Reference Structure for Other Fields | ||
| 70 | IBKK_NOITEM_REP_INAC | Statement of the Individual Items of an Interest Acc./Def. | ||
| 71 | IBKK_OBJECTS | Key Fields for BCA Objects | ||
| 72 | IBKK_PSTBK | Import Structure for Post Sender, Receiver, Clearing (BCA) | ||
| 73 | IBKK_PSTPI | Import Structure for Post Item (BAPI) | ||
| 74 | IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | ||
| 75 | IBKK_PSTSD | Import Structure for Post Sender (BAPI) | ||
| 76 | IBKK_PYNOT | Payment Notes Data (External) | ||
| 77 | IBKK_XCHECK_ITEM | Structure for Checks and Results for Payment Items | ||
| 78 | IBKK_XCHKR | Item Check: Indicator Partial Checks Ended with Errors | ||
| 79 | TBKK00 | Cross-Bank Area Settings | ||
| 80 | TBKK00T | Settings Independent of Bank Area, Dependent on Language | ||
| 81 | TBKK01 | Bank Area Table | ||
| 82 | TBKK01F | Bank Area: Transfer FI General Ledger | ||
| 83 | TBKK01T | Texts for Bank Areas | ||
| 84 | TBKK01_CC | Bank Area: Currency Changeover | ||
| 85 | TBKK10 | BCA Lists | ||
| 86 | TBKK11 | BCA Lists: Field Catalog for List Tool (KKBLO_FIELDCAT) | ||
| 87 | TBKK12 | Archiving Period (Obsolete) | ||
| 88 | TBKKC03 | GL Process | ||
| 89 | TBKKC04 | Actions on GL Process | ||
| 90 | TBKKC05 | Action during Posting | ||
| 91 | TBKKCASS | GL Account Assignment | ||
| 92 | TBKKE1 | Limit Categories | ||
| 93 | TBKKG1 | Media | ||
| 94 | TBKKG2 | Features | ||
| 95 | TBKKG3 | Transaction types | ||
| 96 | TBKKG3T | Text Table for Transaction Types | ||
| 97 | TBKKG9 | Formats for Application of Funds | ||
| 98 | TBKKI1 | Assignment Medium/Payment Method to Processes | ||
| 99 | TBKKIAUTH | Amount Authorization/Dual Control Payment Items | ||
| 100 | TBKKIDC | BCA: Document Types | ||
| 101 | TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup | ||
| 102 | TBKKIFS | Field Status Control (Internal Payment Transactions) | ||
| 103 | TBKKM2 | Posting Categories for Balancing Postings | ||
| 104 | TBKKMDISP | Intervals for Parallel Processing | ||
| 105 | TBKKTRACE | Extended Output for Error Analysis? | ||
| 106 | TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition |