Table list used by SAP ABAP Program RFBKGL_AT (Audit Trail: Connection Between Payment Items and FI Documents)
SAP ABAP Program
RFBKGL_AT (Audit Trail: Connection Between Payment Items and FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 | Current Account Master Data: Operative Data | |
2 | ![]() |
BKKAUDITH | Header for Audit Trail | |
3 | ![]() |
BKKAUDITI | Items for Audit trail | |
4 | ![]() |
BKKC02 | General Ledger: Posting Totals for FI | |
5 | ![]() |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | |
6 | ![]() |
BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |
7 | ![]() |
BKKIT | Payment Item | |
8 | ![]() |
BKKITGL | Gen. Ledger: Payment Item Data | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BUT000 | BP: General data I | |
13 | ![]() |
BUT021 | BP: Address usages | |
14 | ![]() |
DISVARIANT | Layout (External Use) | |
15 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
16 | ![]() |
IBKKGLC5 | Structure for Displaying RFBKLC5 | |
17 | ![]() |
IBKK_GLSFI | FI Document/Posting Totals in FI for a Reconciliation Key | |
18 | ![]() |
PAYRQ | Payment Requests |