Table list used by SAP ABAP Program LFBC8TOP (Include LFBC8TOP)
SAP ABAP Program
LFBC8TOP (Include LFBC8TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 | Current Account Master Data: General | |
2 | ![]() |
BKK42 | Current Account Master Data: Operative Data | |
3 | ![]() |
BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | |
4 | ![]() |
BKKC02 | General Ledger: Posting Totals for FI | |
5 | ![]() |
BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | |
6 | ![]() |
BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | |
7 | ![]() |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
8 | ![]() |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | |
9 | ![]() |
BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | |
10 | ![]() |
BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |
11 | ![]() |
BKKIT | Payment Item | |
12 | ![]() |
BOOLE | Boolean variable | |
13 | ![]() |
IBKKC01_CT | GL: Table FI Key with Counter for Lock BKKCO1 | |
14 | ![]() |
TBKK01 | Bank Area Table | |
15 | ![]() |
TBKK01F | Bank Area: Transfer FI General Ledger | |
16 | ![]() |
TBKKCCLR | Transfer Posting Balance Sheet Preparation GL |