Table/Structure Field list used by SAP ABAP Program RFBKFOCHCUR02 (Include RFBKFOCHCUR02)
SAP ABAP Program
RFBKFOCHCUR02 (Include RFBKFOCHCUR02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
2 | ![]() |
BALHDRI - ALTIME | Application log: time | |
3 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
4 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
5 | ![]() |
BALHDRI - ALDATE | Application log: date | |
6 | ![]() |
BALMI - MSGV4 | Message Variable | |
7 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BALMI - MSGV3 | Message Variable | |
9 | ![]() |
BALMI - MSGV2 | Message Variable | |
10 | ![]() |
BALMI - MSGV1 | Message Variable | |
11 | ![]() |
BALMI - MSGTY | Message Type | |
12 | ![]() |
BALMI - MSGNO | Message Number | |
13 | ![]() |
BALMI - MSGID | Message Class | |
14 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
15 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
16 | ![]() |
BKK42 - BKKRS | Bank Area | |
17 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
18 | ![]() |
BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | |
19 | ![]() |
BKK42_CC - BKKRS | Bank Area | |
20 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
21 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
22 | ![]() |
BKK45 - RLTYP | BP Role | |
23 | ![]() |
BKK45 - BKKRS | Bank Area | |
24 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKKPOHD_TMP - BKKRS | Bank Area | |
26 | ![]() |
BKKPOHD_TMP - DATE_POST | Posting date | |
27 | ![]() |
BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
28 | ![]() |
BKKPOHD_TMP - POSTATUS | Status of a Payment Order | |
29 | ![]() |
BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
30 | ![]() |
BKKPOIT_TMP - T_AMOUNT | Amount in Transaction Currency | |
31 | ![]() |
BKKPOIT_TMP - TCUR | Transaction Currency | |
32 | ![]() |
BKKPOIT_TMP - POSNO | Item in Payment Order | |
33 | ![]() |
BKKPOIT_TMP - BUPA_NO | Business Partner Account Holder | |
34 | ![]() |
BKKPOIT_TMP - BKKRS | Bank Area | |
35 | ![]() |
BKKPOIT_TMP - A_AMOUNT | Amount in Account Currency | |
36 | ![]() |
BKKPOIT_TMP - ACUR | Account Currency | |
37 | ![]() |
BKKPOIT_TMP - ACNUM_INT | Internal Account Number for Current Account | |
38 | ![]() |
BKK_STR_CURR_CHANGE - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
39 | ![]() |
BKK_STR_CURR_CHANGE - T_AMOUNT | Amount in Transaction Currency | |
40 | ![]() |
BKK_STR_CURR_CHANGE - TCUR | Transaction Currency | |
41 | ![]() |
BKK_STR_CURR_CHANGE - POSNO | Item in Payment Order | |
42 | ![]() |
BKK_STR_CURR_CHANGE - PAORN_TMP | Number of Planned Payment Order | |
43 | ![]() |
BKK_STR_CURR_CHANGE - NA_AMOUNT | Amount in Information Account Currency | |
44 | ![]() |
BKK_STR_CURR_CHANGE - NACUR | Reporting Account Currency | |
45 | ![]() |
BKK_STR_CURR_CHANGE - CHTIM | Time at Which Object was Last Changed | |
46 | ![]() |
BKK_STR_CURR_CHANGE - CHUSR | Last user to change object | |
47 | ![]() |
BKK_STR_CURR_CHANGE - ACNUM_EXT | Account number for current account | |
48 | ![]() |
BKK_STR_CURR_CHANGE - ACUR | Account Currency | |
49 | ![]() |
BKK_STR_CURR_CHANGE - A_AMOUNT | Amount in Account Currency | |
50 | ![]() |
BKK_STR_CURR_CHANGE - BKKRS | Bank Area | |
51 | ![]() |
BKK_STR_CURR_CHANGE - CHDAT | Date on which the object was last changed | |
52 | ![]() |
BKK_STR_CURR_FETCH_FO - BKKRS | Bank Area | |
53 | ![]() |
BKK_STR_CURR_FETCH_FO - PAORN_TMP | Number of Planned Payment Order | |
54 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
55 | ![]() |
BUP_PARTNER_RANGE - LOW | Business Partner Number | |
56 | ![]() |
BUP_PARTNER_RANGE - OPTION | Selection operator OPTION for range tables | |
57 | ![]() |
BUP_PARTNER_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
58 | ![]() |
CDHDR - OBJECTID | Object value | |
59 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
60 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
61 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
62 | ![]() |
CDHDR - UTIME | Time changed | |
63 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
64 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
65 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
66 | ![]() |
MESG - ARBGB | Application Area | |
67 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
68 | ![]() |
MESG - MSGV1 | Message Variable | |
69 | ![]() |
MESG - MSGV2 | Message Variable | |
70 | ![]() |
MESG - MSGV3 | Message Variable | |
71 | ![]() |
MESG - MSGV4 | Message Variable | |
72 | ![]() |
MESG - TXTNR | Message number | |
73 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |