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 |
---|---|---|---|---|
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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 |