Table/Structure Field list used by SAP ABAP Program IHC_COMPARE_BANK_STATEMENTS (Compare Bank Statements)
SAP ABAP Program
IHC_COMPARE_BANK_STATEMENTS (Compare Bank Statements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 2 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 3 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 4 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 5 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 6 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 7 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 8 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 9 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 10 | BKK42 - BKKRS | Bank Area | ||
| 11 | BKKIT - REF_NAME | Reference Name of Account Holder | ||
| 12 | BKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 13 | BKKIT - TCUR | Transaction Currency | ||
| 14 | BKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 15 | BKKIT - REF_BANKL | Reference Bank Key | ||
| 16 | BKKIT - REF_ACEXT | Reference Account Number | ||
| 17 | BKKIT - DATE_VALUE | Value date | ||
| 18 | BKKIT - DATE_POST | Posting date | ||
| 19 | BKKIT - ACUR | Account Currency | ||
| 20 | BKKIT - BUTXT | Posting Text | ||
| 21 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 22 | BKKIT - REFNO_CR | Reference Number of Creation | ||
| 23 | BKKM1 - BKKRS | Bank Area | ||
| 24 | BKKM1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | BKKM1 - ACCST_YEAR | Bank Statement Year | ||
| 26 | BKKM1 - ACCSTTIME | Time of Bank Statement | ||
| 27 | BKKM1 - ACCSTATNO | Sequential Bank Statement Number | ||
| 28 | BKKM1 - ACCSTATDAT | Bank Statement Date | ||
| 29 | DD03P - FIELDNAME | Field Name | ||
| 30 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 31 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 32 | DD03P - TABNAME | Table Name | ||
| 33 | E1EDP02 - BELNR | IDOC document number | ||
| 34 | E1EDP02 - DATUM | IDOC: Date | ||
| 35 | E1EDQ02 - BELNR | IDOC document number | ||
| 36 | E1EDQ03 - DATUM | Date | ||
| 37 | E1IDBQ2 - FIIKONTO | Account Number | ||
| 38 | E1IDBQ2 - FIIKNAME | Account Holder | ||
| 39 | E1IDBQ2 - FIIBLAND | Bank Country | ||
| 40 | E1IDBQ2 - FIIBKUCD | Bank ID Type | ||
| 41 | E1IDBQ2 - FIIBKUKN | Bank ID | ||
| 42 | E1IDBQ2 - FIIBKCDE | Bank ID Type | ||
| 43 | E1IDBQ2 - FIIBKENN | Bank ID | ||
| 44 | E1IDKU5 - MOABETR | Amount | ||
| 45 | E1IDLB2 - BATBATNO | IDOC document number | ||
| 46 | E1IDQU2 - BUSZBE | Description of Reason for Payment | ||
| 47 | E1IDQU5 - CUXWAERZ | Currency | ||
| 48 | E1IDQU5 - MOABETR | Amount | ||
| 49 | EDID4 - DOCNUM | IDoc number | ||
| 50 | EDIDC - DOCNUM | IDoc number | ||
| 51 | EDIDC - CRETIM | IDoc Created at | ||
| 52 | EDIDC - CREDAT | IDoc Created On | ||
| 53 | EDIDD - SDATA | Application data | ||
| 54 | EDIDD - SEGNAM | Segment type | ||
| 55 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 56 | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 57 | IBKK_SBKKIT - TCUR | Transaction Currency | ||
| 58 | IBKK_SBKKIT - REF_NAME | Reference Name of Account Holder | ||
| 59 | IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | ||
| 60 | IBKK_SBKKIT - REF_BANKL | Reference Bank Key | ||
| 61 | IBKK_SBKKIT - REF_ACEXT | Reference Account Number | ||
| 62 | IBKK_SBKKIT - DATE_VALUE | Value date | ||
| 63 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 64 | IBKK_SBKKIT - BUTXT | Posting Text | ||
| 65 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 66 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 67 | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | ||
| 68 | RSUVM_MSG - MSGNO | Message Number | ||
| 69 | RSUVM_MSG - MSGTY | Message Type | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 80 | TBKK01 - BANKL | Bank Keys | ||
| 81 | TBKK01 - BANKS | Bank country key | ||
| 82 | TBKK01 - BKKRS | Bank Area | ||
| 83 | TCURC - ISOCD | ISO currency code | ||
| 84 | TCURC - WAERS | Currency Key |