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 Table  BKKC01 - FIKEYC Gen.Ledger: Reconciliation Key Accounting Documents FKBH  EA-FINSERV  EA-FINSERV 
2 Table  BKKC01C - FIKEYC Gen.Ledger: Commitments Reconciliation Key Acctg. Documents FKBH  EA-FINSERV  EA-FINSERV 
3 Table  BKKC02 - FIKEYC General Ledger: Posting Totals for FI FKBH  EA-FINSERV  EA-FINSERV 
4 Table  BKKCNOITGL - FIKEYC Table of Items not Updated on the Account FKBH  EA-FINSERV  EA-FINSERV 
5 Table  BKKITGL - FIKEYC Gen. Ledger: Payment Item Data FKBH  EA-FINSERV  EA-FINSERV 
6 Table  IBKKC01_CT - FIKEYC GL: Table FI Key with Counter for Lock BKKCO1 FKBH  EA-FINSERV  EA-FINSERV 
7 Table  IBKKC01_DETAIL - FIKEYC GL: Display FI Key Detail Data FKBH  EA-FINSERV  EA-FINSERV 
8 Table  IBKKC01_DT - FIKEYC GL: Data FI Key with Date and Counter FKBH  EA-FINSERV  EA-FINSERV 
9 Table  IBKKC02 - FIKEYC GL: Internal Posting Totals (with Com.Code) FKBH  EA-FINSERV  EA-FINSERV 
10 Table  IBKKC02_VALUT - FIKEYC G/L: Internal Posting Totals (with CoCode) - Value Date FKBH  EA-FINSERV  EA-FINSERV 
11 Table  IBKKCARCH01 - FIKEYC Log Data for BCA General Ledger Data Archiving FKBH  EA-FINSERV  EA-FINSERV 
12 Table  IBKKITGL - FIKEYC Gen. Ledger: Payment Item Data FKBH  EA-FINSERV  EA-FINSERV 
13 Table  IBKK_FIKEY - FIKEYC GL: Posting Total PT for Transfer FI (BKKCO2) FKBH  EA-FINSERV  EA-FINSERV 
14 Table  IBKK_GLSFI - FIKEYC FI Document/Posting Totals in FI for a Reconciliation Key FKBH  EA-FINSERV  EA-FINSERV 
15 Table  IBKK_ITGL - FIKEYC GL: Post Payment Item FKBH  EA-FINSERV  EA-FINSERV 
16 Table  IBKK_NO_ITEM - FIKEYC Payment Item FKBH  EA-FINSERV  EA-FINSERV 
17 Table  IBKK_SNO_ITEM - FIKEYC Payment Item FKBH  EA-FINSERV  EA-FINSERV