Table/Structure Field list used by SAP ABAP Program LFBC8F05 (Forms BKK_GL_BS_PREP_BKKC11_POST)
SAP ABAP Program 
LFBC8F05 (Forms BKK_GL_BS_PREP_BKKC11_POST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKK42 - GLKEY | Netting Group GL | |
| 2 | Table/Structure Field |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
| 3 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 4 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 5 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 7 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 8 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKKC11 - A_AMOUNT | Total | |
| 13 | Table/Structure Field |
BKKC11 - PSTYPE | GL: Posting Category | |
| 14 | Table/Structure Field |
BKKC11 - GSBER | Business Area | |
| 15 | Table/Structure Field |
BKKC11 - GLACT | General Ledger Transaction | |
| 16 | Table/Structure Field |
BKKC11 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 17 | Table/Structure Field |
BKKC11 - EXTRAKEY | Additional Key Account Determination GL | |
| 18 | Table/Structure Field |
BKKC11 - BKKRS | Bank Area | |
| 19 | Table/Structure Field |
BKKC11 - ACUR | Account Currency | |
| 20 | Table/Structure Field |
BKKC11 - ACNUM_INT | Internal Account Number for Current Account | |
| 21 | Table/Structure Field |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
| 22 | Table/Structure Field |
BKKC12 - PSTYPE | GL: Posting Category | |
| 23 | Table/Structure Field |
BKKC12 - GSBER | Business Area | |
| 24 | Table/Structure Field |
BKKC12 - GLKEY | Netting Group GL | |
| 25 | Table/Structure Field |
BKKC12 - GLACT | General Ledger Transaction | |
| 26 | Table/Structure Field |
BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 27 | Table/Structure Field |
BKKC12 - EXTRAKEY | Additional Key Account Determination GL | |
| 28 | Table/Structure Field |
BKKC12 - DATE_POST | Posting date | |
| 29 | Table/Structure Field |
BKKC12 - BUPA_NO | Business Partner Number | |
| 30 | Table/Structure Field |
BKKC12 - BKKRS | Bank Area | |
| 31 | Table/Structure Field |
BKKC12 - A_AMOUNT | Total | |
| 32 | Table/Structure Field |
BKKC12 - ACUR | Account Currency | |
| 33 | Table/Structure Field |
BKKC30 - PSTYPE | GL: Posting Category | |
| 34 | Table/Structure Field |
BKKC30 - ACUR | Account Currency | |
| 35 | Table/Structure Field |
BKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
| 36 | Table/Structure Field |
BKKC30 - GLPROCESS | GL Process | |
| 37 | Table/Structure Field |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 38 | Table/Structure Field |
BKKC30 - GLACT | General Ledger Transaction | |
| 39 | Table/Structure Field |
BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
| 40 | Table/Structure Field |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
| 41 | Table/Structure Field |
BKKC30 - DATE_POST | Posting date | |
| 42 | Table/Structure Field |
BKKC30 - CRTIM | Time at which the object was created | |
| 43 | Table/Structure Field |
BKKC30 - CRDAT | Date on which the object was created | |
| 44 | Table/Structure Field |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
| 45 | Table/Structure Field |
BKKC30 - BKKRS | Bank Area | |
| 46 | Table/Structure Field |
BKKC30 - A_AMOUNT | Total | |
| 47 | Table/Structure Field |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
| 48 | Table/Structure Field |
BKKC30 - EXTRAKEY | Additional Key Account Determination GL | |
| 49 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 50 | Table/Structure Field |
BKKIT - BUPA_NO | Business Partner Account Holder | |
| 51 | Table/Structure Field |
IBKK42_S3 - GLKEY | Netting Group GL | |
| 52 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 54 | Table/Structure Field |
IBKK_SBKKC30 - ACUR | Account Currency | |
| 55 | Table/Structure Field |
IBKK_SBKKC30 - PSTYPE | GL: Posting Category | |
| 56 | Table/Structure Field |
IBKK_SBKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
| 57 | Table/Structure Field |
IBKK_SBKKC30 - GLPROCESS | GL Process | |
| 58 | Table/Structure Field |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 59 | Table/Structure Field |
IBKK_SBKKC30 - GLACT | General Ledger Transaction | |
| 60 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
| 61 | Table/Structure Field |
IBKK_SBKKC30 - EXTRAKEY | Additional Key Account Determination GL | |
| 62 | Table/Structure Field |
IBKK_SBKKC30 - DATE_POST | Posting date | |
| 63 | Table/Structure Field |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
| 64 | Table/Structure Field |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
| 65 | Table/Structure Field |
IBKK_SBKKC30 - A_AMOUNT | Total | |
| 66 | Table/Structure Field |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
| 67 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date |
