Table list used by SAP ABAP Program LFBC3TOP (Include LFBC3TOP)
SAP ABAP Program 
LFBC3TOP (Include LFBC3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | |
| 2 | Table |
BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | |
| 3 | Table |
BKKC02 | General Ledger: Posting Totals for FI | |
| 4 | Table |
BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | |
| 5 | Table |
BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | |
| 6 | Table |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
| 7 | Table |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | |
| 8 | Table |
BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | |
| 9 | Table |
BKKC20 | Last Balance Sheet Preparation | |
| 10 | Table |
BKKC20_BPRUN | Table that Saves Currently Running Balance Sheet Preparation | |
| 11 | Table |
BKKCNOITGL | Table of Items not Updated on the Account | |
| 12 | Table |
BKKITGL | Gen. Ledger: Payment Item Data | |
| 13 | Table |
IBKKC01_CT | GL: Table FI Key with Counter for Lock BKKCO1 | |
| 14 | Table |
IBKKTFI02 | Function Module for Call Up Time | |
| 15 | Table |
IBKK_FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | |
| 16 | Table |
IBKK_GLBAL | GL: Total Postings Payment Items for Bal. Sheet Preparation | |
| 17 | Table |
IBKK_ITGL | GL: Post Payment Item | |
| 18 | Table |
IBKK_NO_ITEM | Payment Item |
