Table list used by SAP ABAP Program RFBKGLBSPREP (Balance Sheet Preparation Bank Customer Accounts - FI General Ledger)
SAP ABAP Program
RFBKGLBSPREP (Balance Sheet Preparation Bank Customer Accounts - FI General Ledger) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKKC02 | General Ledger: Posting Totals for FI | |
2 | ![]() |
BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |
3 | ![]() |
BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | |
4 | ![]() |
BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
IBKKGL_DNP_REP_BP | Screen Fields for Report Balance Sheet Preparation | |
8 | ![]() |
IBKKPDO | Parameter documentation | |
9 | ![]() |
IBKK_DPLST | GL: Detail List Postings Balance Sheet Preparation | |
10 | ![]() |
MESG | Message collector | |
11 | ![]() |
TBKK01F | Bank Area: Transfer FI General Ledger | |
12 | ![]() |
TBKKC03 | GL Process | |
13 | ![]() |
TBKKMETHOD | Methods in BCA |