Table list used by SAP ABAP Program LFBC8F03 (LFBC8F03)
SAP ABAP Program
LFBC8F03 (LFBC8F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKKC02 | General Ledger: Posting Totals for FI | ||
| 3 | BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | ||
| 4 | BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | ||
| 5 | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | ||
| 6 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | ||
| 7 | BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | ||
| 8 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||
| 9 | BKKIT | Payment Item | ||
| 10 | BOOLE | Boolean variable | ||
| 11 | IBKKGLACGL | BCA: Structure for BCA-Relevant Fields Document Lines | ||
| 12 | IBKKTFI02 | Function Module for Call Up Time | ||
| 13 | IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | ||
| 14 | TBKK01F | Bank Area: Transfer FI General Ledger | ||
| 15 | TBKKCASS | GL Account Assignment | ||
| 16 | TBKKCBUSAREACLR | Clearing accounts for business area change | ||
| 17 | TBKKCCLR | Transfer Posting Balance Sheet Preparation GL | ||
| 18 | TBKKCGRP | General Ledger Group |