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 |
|---|---|---|---|---|
| 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 |