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