Where Used List (Table) for SAP ABAP Data Element BKK_FIKEYC (Additional Reconciliation Key Accounting Documents)
SAP ABAP Data Element
BKK_FIKEYC (Additional Reconciliation Key Accounting Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKKC01 - FIKEYC | Gen.Ledger: Reconciliation Key Accounting Documents | ||||
| 2 | BKKC01C - FIKEYC | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | ||||
| 3 | BKKC02 - FIKEYC | General Ledger: Posting Totals for FI | ||||
| 4 | BKKCNOITGL - FIKEYC | Table of Items not Updated on the Account | ||||
| 5 | BKKITGL - FIKEYC | Gen. Ledger: Payment Item Data | ||||
| 6 | IBKKC01_CT - FIKEYC | GL: Table FI Key with Counter for Lock BKKCO1 | ||||
| 7 | IBKKC01_DETAIL - FIKEYC | GL: Display FI Key Detail Data | ||||
| 8 | IBKKC01_DT - FIKEYC | GL: Data FI Key with Date and Counter | ||||
| 9 | IBKKC02 - FIKEYC | GL: Internal Posting Totals (with Com.Code) | ||||
| 10 | IBKKC02_VALUT - FIKEYC | G/L: Internal Posting Totals (with CoCode) - Value Date | ||||
| 11 | IBKKCARCH01 - FIKEYC | Log Data for BCA General Ledger Data Archiving | ||||
| 12 | IBKKITGL - FIKEYC | Gen. Ledger: Payment Item Data | ||||
| 13 | IBKK_FIKEY - FIKEYC | GL: Posting Total PT for Transfer FI (BKKCO2) | ||||
| 14 | IBKK_GLSFI - FIKEYC | FI Document/Posting Totals in FI for a Reconciliation Key | ||||
| 15 | IBKK_ITGL - FIKEYC | GL: Post Payment Item | ||||
| 16 | IBKK_NO_ITEM - FIKEYC | Payment Item | ||||
| 17 | IBKK_SNO_ITEM - FIKEYC | Payment Item |