Table list used by SAP ABAP Program RFBKGLCM (Netting: Overview of BCA Accounts to be Netted)
SAP ABAP Program
RFBKGLCM (Netting: Overview of BCA Accounts to be Netted) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D | Bank area: Posting Date Payment Transactions/Balancing | ||
| 2 | BKK40 | Current Account Master Data: General | ||
| 3 | BKK42 | Current Account Master Data: Operative Data | ||
| 4 | BKK46 | Current Account Master Data: Customer Appends | ||
| 5 | BKK50 | Account balance | ||
| 6 | BKKIT | Payment Item | ||
| 7 | BOOLE | Boolean variable | ||
| 8 | BUT000 | BP: General data I | ||
| 9 | DISVARIANT | Layout (External Use) | ||
| 10 | IBKK42 | Structure for Current Account Operative Data | ||
| 11 | IBKK50 | BCA: Task and Screen Fields | ||
| 12 | IBKK52 | BCA: Structrue for Business partenr Assignm. (Table Control) | ||
| 13 | IBKKACNALV | BCA: Account Master Data for ABAP List Viewer | ||
| 14 | IBKKTFI02 | Function Module for Call Up Time | ||
| 15 | IBKK_OBJECTS | Key Fields for BCA Objects | ||
| 16 | TBKK00 | Cross-Bank Area Settings | ||
| 17 | TBKK00T | Settings Independent of Bank Area, Dependent on Language | ||
| 18 | TBKK01 | Bank Area Table | ||
| 19 | TBKK01F | Bank Area: Transfer FI General Ledger | ||
| 20 | TBKK01T | Texts for Bank Areas | ||
| 21 | TBKK01_CC | Bank Area: Currency Changeover |