Table list used by SAP ABAP Program LFBC3F01 (Include LFBC3F01: Forms für BKKITGL-Buchungen)
SAP ABAP Program
LFBC3F01 (Include LFBC3F01: Forms für BKKITGL-Buchungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 | Current Account Master Data: Operative Data | |
2 | ![]() |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | |
3 | ![]() |
BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | |
4 | ![]() |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
5 | ![]() |
BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | |
6 | ![]() |
BKKC20_BPRUN | Table that Saves Currently Running Balance Sheet Preparation | |
7 | ![]() |
BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |
8 | ![]() |
BKKIT | Payment Item | |
9 | ![]() |
BKKITGL | Gen. Ledger: Payment Item Data | |
10 | ![]() |
BOOLE | Boolean variable | |
11 | ![]() |
IBKK42K | Complete Account Key | |
12 | ![]() |
IBKK_FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | |
13 | ![]() |
IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | |
14 | ![]() |
IBKK_ITEM | Payment Item | |
15 | ![]() |
IBKK_ITGL | GL: Post Payment Item | |
16 | ![]() |
TBKK01 | Bank Area Table | |
17 | ![]() |
TBKKC2 | Assignment Process to General Ledger Process | |
18 | ![]() |
TBKKCASS | GL Account Assignment |