Where Used List (Table) for SAP ABAP Data Element BKK_FIKEY (Reconciliation Key Accounting Documents)
SAP ABAP Data Element
BKK_FIKEY (Reconciliation Key Accounting Documents) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKKAUDITH - FIKEY | Header for Audit Trail | ![]() |
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2 | ![]() |
BKKAUDITI - FIKEY | Items for Audit trail | ![]() |
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3 | ![]() |
BKKAW - FIKEY | Reference Data | ![]() |
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4 | ![]() |
BKKC01 - FIKEY | Gen.Ledger: Reconciliation Key Accounting Documents | ![]() |
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5 | ![]() |
BKKC01C - FIKEY | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | ![]() |
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6 | ![]() |
BKKC02 - FIKEY | General Ledger: Posting Totals for FI | ![]() |
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7 | ![]() |
BKKC03 - FIKEY_NEXT | Gen.Ledger: Assignment Process-><reconciliation Key | ![]() |
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8 | ![]() |
BKKC03 - FIKEY_CURR | Gen.Ledger: Assignment Process-><reconciliation Key | ![]() |
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9 | ![]() |
BKKC12_ITEM - FIKEY_BSP | GL: New Balances for Balance Sheet Preparation (Items) | ![]() |
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10 | ![]() |
BKKC30 - FIKEY | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | ![]() |
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11 | ![]() |
BKKCNOITGL - FIKEY | Table of Items not Updated on the Account | ![]() |
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12 | ![]() |
BKKITGL - FIKEY | Gen. Ledger: Payment Item Data | ![]() |
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13 | ![]() |
BKK_AWOBJE - FIKEY | Structure of Field AWREF and AWORG for Object Categ. BKKEB | ![]() |
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14 | ![]() |
BKK_AWOBJS - FIKEY | Structure of Field AWREF and AWORG for Object Categ. BKKSU | ![]() |
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15 | ![]() |
FIOUTPUT - FIKEY | FI Data for Audit Trail | ![]() |
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16 | ![]() |
IBKKC01_CT - FIKEY | GL: Table FI Key with Counter for Lock BKKCO1 | ![]() |
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17 | ![]() |
IBKKC01_DETAIL - FIKEY | GL: Display FI Key Detail Data | ![]() |
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18 | ![]() |
IBKKC01_DT - FIKEY | GL: Data FI Key with Date and Counter | ![]() |
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19 | ![]() |
IBKKC02 - FIKEY | GL: Internal Posting Totals (with Com.Code) | ![]() |
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20 | ![]() |
IBKKC02_VALUT - FIKEY | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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21 | ![]() |
IBKKC30_DETAIL - FIKEY | Balance Sheet Preparation Detail Data | ![]() |
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22 | ![]() |
IBKKCARCH01 - FIKEY | Log Data for BCA General Ledger Data Archiving | ![]() |
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23 | ![]() |
IBKKGLC5 - FIKEY | Structure for Displaying RFBKLC5 | ![]() |
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24 | ![]() |
IBKKGL_ALV_DINP - FIKEY | Open/Close List Output for Reconciliation Keys Leg.Data Tran | ![]() |
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25 | ![]() |
IBKKGL_DNP_REP_TRF - FIKEY | Screen Fields for General Ledger Transfer Report | ![]() |
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26 | ![]() |
IBKKITGL - FIKEY | Gen. Ledger: Payment Item Data | ![]() |
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27 | ![]() |
IBKK_DPLST - FIKEY | GL: Detail List Postings Balance Sheet Preparation | ![]() |
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28 | ![]() |
IBKK_FIKEY - FIKEY | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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29 | ![]() |
IBKK_GLSFI - FIKEY | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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30 | ![]() |
IBKK_ITGL - FIKEY | GL: Post Payment Item | ![]() |
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31 | ![]() |
IBKK_NO_ITEM - FIKEY | Payment Item | ![]() |
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32 | ![]() |
IBKK_PI_DYN_GL - FIKEY | Payment Item Screen: General Ledger Information | ![]() |
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33 | ![]() |
IBKK_R_FIKEY - HIGH | Structure for Range Table Category Reconciliation Key | ![]() |
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34 | ![]() |
IBKK_R_FIKEY - LOW | Structure for Range Table Category Reconciliation Key | ![]() |
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35 | ![]() |
IBKK_SNO_ITEM - FIKEY | Payment Item | ![]() |
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