| Industry Specific :: Bank Components :: Bank Customer Accounts :: Periodic Tasks :: GL transfer |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | BKKC01 | 20 | 2 | Gen.Ledger: Reconciliation Key Accounting Documents | GL transfer |
| 2 | ERP EHP7 | 6.0 | BKKC01C | 5 | 1 | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | GL transfer |
| 3 | ERP EHP7 | 6.0 | BKKC02 | 20 | 1 | General Ledger: Posting Totals for FI | GL transfer |
| 4 | ERP EHP7 | 6.0 | BKKC03 | 6 | 1 | Gen.Ledger: Assignment Process-><reconciliation Key | GL transfer |
| 5 | ERP EHP7 | 6.0 | BKKC10 | 11 | 1 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | GL transfer |
| 6 | ERP EHP7 | 6.0 | BKKC11 | 11 | 1 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | GL transfer |
| 7 | ERP EHP7 | 6.0 | BKKC12 | 16 | 2 | Gen. Ledger: New Balances for Bal. Sheet Preparation | GL transfer |
| 8 | ERP EHP7 | 6.0 | BKKC12_ITEM | 8 | 1 | GL: New Balances for Balance Sheet Preparation (Items) | GL transfer |
| 9 | ERP EHP7 | 6.0 | BKKC13 | 12 | 1 | Gen.Ledger: Changes GL Fields in Account Master | GL transfer |
| 10 | ERP EHP7 | 6.0 | BKKC20 | 4 | 1 | Last Balance Sheet Preparation | GL transfer |
| 11 | ERP EHP7 | 6.0 | BKKC20_BPRUN | 4 | 1 | Table that Saves Currently Running Balance Sheet Preparation | GL transfer |
| 12 | ERP EHP7 | 6.0 | BKKC30 | 25 | 2 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | GL transfer |
| 13 | ERP EHP7 | 6.0 | BKKCNOITGL | 49 | 3 | Table of Items not Updated on the Account | GL transfer |
| 14 | ERP EHP7 | 6.0 | BKKCVA | 18 | 1 | Administration Table Individual Value Adjustment | GL transfer |
| 15 | ERP EHP7 | 6.0 | BKKITGL | 28 | 3 | Gen. Ledger: Payment Item Data | GL transfer |
| 16 | ERP EHP7 | 6.0 | TBKK01F | 9 | 1 | Bank Area: Transfer FI General Ledger | GL transfer |
| 17 | ERP EHP7 | 6.0 | TBKKAUDIT | 2 | 1 | Switch off audit trail functionality | GL transfer |
| 18 | ERP EHP7 | 6.0 | TBKKC03 | 1 | 1 | GL Process | GL transfer |
| 19 | ERP EHP7 | 6.0 | TBKKC03T | 3 | 1 | Texts on Processes | GL transfer |
| 20 | ERP EHP7 | 6.0 | TBKKC04 | 2 | 1 | Actions on GL Process | GL transfer |
| 21 | ERP EHP7 | 6.0 | TBKKC04T | 4 | 1 | Text Actions on GL Process | GL transfer |
| 22 | ERP EHP7 | 6.0 | TBKKC05 | 1 | 1 | Action during Posting | GL transfer |
| 23 | ERP EHP7 | 6.0 | TBKKC05T | 3 | 1 | Text Table for Action during Posting | GL transfer |
| 24 | ERP EHP7 | 6.0 | TBKKC2 | 3 | 1 | Assignment Process to General Ledger Process | GL transfer |
| 25 | ERP EHP7 | 6.0 | TBKKCACT | 3 | 1 | General Ledger Transaction | GL transfer |
| 26 | ERP EHP7 | 6.0 | TBKKCACTT | 5 | 1 | Text GL Transaction | GL transfer |
| 27 | ERP EHP7 | 6.0 | TBKKCASS | 14 | 1 | GL Account Assignment | GL transfer |
| 28 | ERP EHP7 | 6.0 | TBKKCBUSAREACLR | 3 | 1 | Clearing accounts for business area change | GL transfer |
| 29 | ERP EHP7 | 6.0 | TBKKCCLR | 5 | 1 | Transfer Posting Balance Sheet Preparation GL | GL transfer |
| 30 | ERP EHP7 | 6.0 | TBKKCGRP | 3 | 1 | General Ledger Group | GL transfer |
| 31 | ERP EHP7 | 6.0 | TBKKCGRPT | 5 | 1 | Text General Ledger Group | GL transfer |
| 32 | ERP EHP7 | 6.0 | TBKKCTTP | 4 | 1 | Assignment PT Transaction Type / GL Transaction | GL transfer |
| 33 | ERP EHP7 | 6.0 | TBKKCVAR | 7 | 1 | GL Variants | GL transfer |
| 34 | ERP EHP7 | 6.0 | TBKKCVART | 4 | 1 | Text GL Variants | GL transfer |
| 35 | ERP EHP7 | 6.0 | TBKKC_BUKRS | 18 | 1 | BCA Locally Duplicated Values for Corresponding FI | GL transfer |
| 36 | ERP EHP7 | 6.0 | TBKKC_GLACC_TEXT | 6 | 1 | GL-ACCOUNT-TEXT | GL transfer |
