Table list used by SAP ABAP Program RFBKGL_INCLUDE_TRANSFI (Include Forms RFBKGL01)
SAP ABAP Program
RFBKGL_INCLUDE_TRANSFI (Include Forms RFBKGL01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 | Current Account Master Data: General | ||
| 2 | BKK42 | Current Account Master Data: Operative Data | ||
| 3 | BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | ||
| 4 | BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key | ||
| 5 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ||
| 6 | BKKIT | Payment Item | ||
| 7 | BKKITGL | Gen. Ledger: Payment Item Data | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | IBKK40 | BCA: General Data Plus Status Information | ||
| 10 | IBKKGLACHE | BCA: Structure for BCA-Relevant FI Document Header | ||
| 11 | IBKKGL_DNP_REP_TRF | Screen Fields for General Ledger Transfer Report | ||
| 12 | IBKKITGL | Gen. Ledger: Payment Item Data | ||
| 13 | IBKK_GLMFI | Error Messages from FI per Document/Reconciliation Key | ||
| 14 | IBKK_R_BKKRS | Structure for Range Table Category Bank Area | ||
| 15 | IBKK_R_FIKEY | Structure for Range Table Category Reconciliation Key | ||
| 16 | MESG | Message collector | ||
| 17 | T000 | Clients | ||
| 18 | TBKK01 | Bank Area Table | ||
| 19 | TBKK01F | Bank Area: Transfer FI General Ledger |