Table/Structure Field list used by SAP ABAP Program RFBKCON3 (Interest Scale List)
SAP ABAP Program 
RFBKCON3 (Interest Scale List) is using
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Data Element (12)
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Table/Structure Field (123)
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Function Module (44)
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Message Class (3)
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Message Number (11)
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Program (7)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 6 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 7 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 8 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 9 | Table/Structure Field |
BKK42 - PRODINT | Internal Product ID | |
| 10 | Table/Structure Field |
BKK42 - WAERS | Currency of Current Account | |
| 11 | Table/Structure Field |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
| 12 | Table/Structure Field |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
| 13 | Table/Structure Field |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
| 14 | Table/Structure Field |
BKK92 - CLOS_NR | Number of Balancing Period | |
| 15 | Table/Structure Field |
BKK92 - CLOS_NR | Number of Balancing Period | SOURCE BKK92-CLOS_NR |
| 16 | Table/Structure Field |
BKK92 - CLOS_NR | Number of Balancing Period | SOURCE FIELD BKK92-CLOS_NR MODULE START_PERIOD_SELECT_FROM. |
| 17 | Table/Structure Field |
BKK92 - CLOS_YEAR | Year of the closing period | |
| 18 | Table/Structure Field |
BKK92 - CLOS_YEAR | Year of the closing period | SOURCE FIELD BKK92-CLOS_YEAR MODULE START_PERIOD_SELECT_FROM. |
| 19 | Table/Structure Field |
BKK92 - CLOS_YEAR | Year of the closing period | SOURCE BKK92-CLOS_YEAR |
| 20 | Table/Structure Field |
BKK92 - END_DATE | End Date of Period | |
| 21 | Table/Structure Field |
BKK92 - START_DATE | Start date of period | |
| 22 | Table/Structure Field |
BKK96 - AMOUNT | Amount with 5 Decimal Points | |
| 23 | Table/Structure Field |
BKK96 - BALOBJCATG | Object category for balancing | |
| 24 | Table/Structure Field |
BKK96 - DAYS_NUMB | Number of Days | |
| 25 | Table/Structure Field |
BKK96 - RATE | Percentage rate for condition items | |
| 26 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 27 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 28 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 29 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 30 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 31 | Table/Structure Field |
BKKIT - DATE_VALUE | Value date | |
| 32 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 33 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 34 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 35 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 36 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 37 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 38 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 39 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 40 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 41 | Table/Structure Field |
BUT000 - NAME_FIRST | First name of business partner (person) | |
| 42 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 43 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 44 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 45 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 46 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 47 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 48 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 49 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 50 | Table/Structure Field |
FIPR_PRODUCT - PRODEXT | External Product ID | |
| 51 | Table/Structure Field |
IBKK0_PARAMETERS - XITEMS | Display Turnovers in List | |
| 52 | Table/Structure Field |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 53 | Table/Structure Field |
IBKK42 - BEGRU | Authorization Group | |
| 54 | Table/Structure Field |
IBKK42 - BKKRS | Bank Area | |
| 55 | Table/Structure Field |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
| 56 | Table/Structure Field |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
| 57 | Table/Structure Field |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
| 58 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 59 | Table/Structure Field |
IBKK42_S2 - PRODINT | Internal Product ID | |
| 60 | Table/Structure Field |
IBKK42_S3 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
IBKK42_S3 - WAERS | Currency of Current Account | |
| 62 | Table/Structure Field |
IBKK52 - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
IBKK52 - RLTYP | BP Role | |
| 64 | Table/Structure Field |
IBKK6SG - ACNUM_INT_ROOTACC | Internal Account Number for Current Account | |
| 65 | Table/Structure Field |
IBKK6SG - BKKRS_ROOTACC | Bank Area | |
| 66 | Table/Structure Field |
IBKK6SG - DATE_INTV_END | Validity Date (Valid To) | |
| 67 | Table/Structure Field |
IBKK6SG - DATE_INTV_START | Validity Date (Valid From) | |
| 68 | Table/Structure Field |
IBKK9Q - ACNUM_INT | Internal Account Number for Current Account | |
| 69 | Table/Structure Field |
IBKK9Q - AMOUNT | Amount with 5 Decimal Points | |
| 70 | Table/Structure Field |
IBKK9Q - BALOBJCATG | Object category for balancing | |
| 71 | Table/Structure Field |
IBKK9Q - BASE | Amount | |
| 72 | Table/Structure Field |
IBKK9Q - BASE_CURR | Currency of Base Amount | |
| 73 | Table/Structure Field |
IBKK9Q - BKKRS | Bank Area | |
| 74 | Table/Structure Field |
IBKK9Q - CALCFROM | Start of Calculation Period | |
| 75 | Table/Structure Field |
IBKK9Q - CONDCATG | Bank Condition Category | |
| 76 | Table/Structure Field |
IBKK9Q - CURR | Currency of Current Account | |
| 77 | Table/Structure Field |
IBKK9Q - DAYS_NUMB | Number of Days | |
| 78 | Table/Structure Field |
IBKK9Q - NAMOUNT | Amount with 5 Decimal Points | |
| 79 | Table/Structure Field |
IBKK9Q - NCUR | Reporting Account Currency | |
| 80 | Table/Structure Field |
IBKK9Q - RATE | Percentage rate for condition items | |
| 81 | Table/Structure Field |
IBKK9_92_DI - END_DATE | End Date of Period | |
| 82 | Table/Structure Field |
IBKK9_92_DI - START_DATE | Start date of period | |
| 83 | Table/Structure Field |
IBKK9_IC3 - PMEM_ACNUM_INT | Internal Account Number for Current Account | |
| 84 | Table/Structure Field |
IBKK9_IC3 - PMEM_BKKRS | Bank Area | |
| 85 | Table/Structure Field |
IBKK9_IC4 - ACNUM_INT | Internal Account Number for Current Account | |
| 86 | Table/Structure Field |
IBKK9_IC4 - BEGIN_DATE | Start Date of a Time Interval | |
| 87 | Table/Structure Field |
IBKK9_IC4 - BKKRS | Bank Area | |
| 88 | Table/Structure Field |
IBKK9_IC4 - FINISH_DATE | End Date | |
| 89 | Table/Structure Field |
IBKKACNALV - ACNUM_EXT | Account number for current account | |
| 90 | Table/Structure Field |
IBKKACNALV - ACNUM_INT | Internal Account Number for Current Account | |
| 91 | Table/Structure Field |
IBKKACNALV - BKKRS | Bank Area | |
| 92 | Table/Structure Field |
IBKKACNALV - PARTNER | Business Partner Number | |
| 93 | Table/Structure Field |
IBKKACNALV - PRODEXT | External Product ID | |
| 94 | Table/Structure Field |
IBKKACNALV - PRODINT | Internal Product ID | |
| 95 | Table/Structure Field |
IBKKACNALV - T_PRODINT | Product Description | |
| 96 | Table/Structure Field |
IBKKACNALV - WAERS | Currency of Current Account | |
| 97 | Table/Structure Field |
IBKK_BKKRS - BKKRS | Bank Area | |
| 98 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 99 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 100 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 101 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 102 | Table/Structure Field |
IBKK_SBKKIT - DATE_VALUE | Value date | |
| 103 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 104 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 105 | Table/Structure Field |
RSDYNSEL - SELID | Dynamic selection ID | |
| 106 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 109 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 110 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 111 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 112 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 113 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 114 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 115 | Table/Structure Field |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
| 116 | Table/Structure Field |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
| 117 | Table/Structure Field |
TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
| 118 | Table/Structure Field |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
| 119 | Table/Structure Field |
TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
| 120 | Table/Structure Field |
TBKK01T - T_BKKRS | Description Bank Area | |
| 121 | Table/Structure Field |
TBKK11 - LISTNO | List Number of Program | |
| 122 | Table/Structure Field |
TBKK93T - T_BALOBJCATG | Description for Object Category for Balancing | |
| 123 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part |
