SAP ABAP Program IFMKKA1 (Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor) is using

• Table/Structure Field (205)
• Function Module (12)
• Message Class (2)
• Message Number (1)
• Table (21)
• Transaction Code (3)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BOOLE	Boolean variable
4	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
5	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
6	Table	BSEG	Accounting Document Segment
7	Table	BSID	Accounting: Secondary Index for Customers
8	Table	BSIK	Accounting: Secondary Index for Vendors
9	Table	FMCI	Commitment items master data
10	Table	KNA1	General Data in Customer Master
11	Table	KNB1	Customer Master (Company Code)
12	Table	KNB5	Customer master (dunning data)
13	Table	KNBK	Customer Master (Bank Details)
14	Table	KNEA	Assign Bank Details and Payment Methods to Revenue Type
15	Table	LFA1	Vendor Master (General Section)
16	Table	LFB1	Vendor Master (Company Code)
17	Table	LFB5	Vendor master (dunning data)
18	Table	LFBK	Vendor Master (Bank Details)
19	Table	SSCRFIELDS	Fields on selection screens
20	Table	T077X	Account Group Names (Table T077D)
21	Table	TACT	Activities which can be Protected