Table/Structure Field list used by SAP ABAP Class /FSCAA/CL_IMPL_ACCOUNT (Implementation Account Management (BCA))
SAP ABAP Class
/FSCAA/CL_IMPL_ACCOUNT (Implementation Account Management (BCA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /FSCAA/ACCOUNT_ITEMLIST - DOCUMENT_NUMBER | /FSCAA/ACCOUNT_ITEMLIST-DOCUMENT_NUMBER | ||
| 2 | /FSCAA/ACCOUNT_ITEMLIST - ACCOUNT | Account identification | ||
| 3 | /FSCAA/ACCOUNT_ITEMLIST - POSITION_IN_DOCUMENT | /FSCAA/ACCOUNT_ITEMLIST-POSITION_IN_DOCUMENT | ||
| 4 | /FSCAA/ACCOUNT_ITEMLIST - PAYMENT_NOTE | /FSCAA/ACCOUNT_ITEMLIST-PAYMENT_NOTE | ||
| 5 | /FSCAA/ACCOUNT_ITEMS_SEARCH - DATE_POST_FROM | Date | ||
| 6 | /FSCAA/ACCOUNT_ITEMS_SEARCH - DATE_POST_TO | Date | ||
| 7 | /FSCAA/ACCOUNT_ITEMS_SEARCH - MAX_ROWS | /FSCAA/ACCOUNT_ITEMS_SEARCH-MAX_ROWS | ||
| 8 | /FSCAA/ACCOUNT_ITEMS_SEARCH - PERIOD | Time Period for Turnover List | ||
| 9 | /FSCAA/ACCOUNT_LIMIT - ACCOUNT | Account identification | ||
| 10 | /FSCAA/ACCOUNT_LIMIT - AMOUNT | /FSCAA/ACCOUNT_LIMIT-AMOUNT | ||
| 11 | /FSCAA/ACCOUNT_LIMIT_INTERNAL - ACCOUNT | Account identification | ||
| 12 | /FSCAA/ACCOUNT_LIMIT_INTERNAL - AMOUNT | /FSCAA/ACCOUNT_LIMIT_INTERNAL-AMOUNT | ||
| 13 | /FSCAA/ADD_PARTNER - PARTNER | Business Partner Number | ||
| 14 | /FSCAA/ADD_PARTNER - PARTNERROLE | BP Role | ||
| 15 | /FSCAA/AM_ACCOUNT_ADMIN - ACCOUNT | Account identification | ||
| 16 | /FSCAA/AM_ACCOUNT_AVL_AMNT - ACCOUNT | Account identification | ||
| 17 | /FSCAA/AM_ACCOUNT_BALANCE - ACCOUNT | Account identification | ||
| 18 | /FSCAA/AM_ACCOUNT_IDENT - ACCOUNT | Account identification | ||
| 19 | /FSCAA/AM_ACCOUNT_LOCKS - LOCK_ID | /FSCAA/AM_ACCOUNT_LOCKS-LOCK_ID | ||
| 20 | /FSCAA/AM_ACCOUNT_LOCKS - ACCOUNT | Account identification | ||
| 21 | /FSCAA/AM_PAYMENT_RECEIVER - PAYMENT_NOTE | /FSCAA/AM_PAYMENT_RECEIVER-PAYMENT_NOTE | ||
| 22 | /FSCAA/BUPA_ROLES - PARTNERROLE | BP Role | ||
| 23 | /FSCAA/MESSAGE - MSGID | Message Class | ||
| 24 | /FSCAA/MESSAGE - MSGNO | Message Number | ||
| 25 | /FSCAA/MESSAGE - MSGTY | Message Type | ||
| 26 | /FSCAA/MESSAGE - MSGV1 | Message variable 01 | ||
| 27 | /FSCAA/PARTNER_CONTENT - IF_PARTNER_CONTENT | /FSCAA/PARTNER_CONTENT-IF_PARTNER_CONTENT | ||
| 28 | /FSCAA/PARTNER_CONTENT - PARTNER | Business Partner Number | ||
| 29 | BAPIBUS1006_BPROLES - PARTNERROLE | BP Role | ||
| 30 | BAPI_IBKK_ACCNT_FIELD - BAPI_FIELD | Field Name in BAPI Parameter | ||
| 31 | BAPI_IBKK_ACCNT_FIELD - BAPI_PARAMETER | Name of BAPI Structure | ||
| 32 | BAPI_IBKK_ACCNT_IDENTIF - BANKAREA | Bank Area | ||
| 33 | BAPI_IBKK_ACCNT_IDENTIF - EXTERNALACCOUNTNR | External Account Number | ||
| 34 | BAPI_IBKK_ACCNT_IDENTIF - PRODUCTNAME | External Product ID | ||
| 35 | BAPI_IBKK_ACCNT_LIMIT - VALIDTO | Valid to | ||
| 36 | BAPI_IBKK_ACCNT_LIMIT - VALIDFROM | Valid from | ||
| 37 | BAPI_IBKK_ACCNT_LIMIT - LIMITTYPE | Limit Category | ||
| 38 | BAPI_IBKK_ACCNT_LIMIT - LIMITTYPE | Limit Category | ||
| 39 | BAPI_IBKK_ACCNT_LIMIT - LIMITCURRENCYISO | ISO currency code | ||
| 40 | BAPI_IBKK_ACCNT_LIMIT - LIMITCURRENCY | Currency Key | ||
| 41 | BAPI_IBKK_ACCNT_LIMIT - FLGLIMITDELETEMARK | Marked for Deletion | ||
| 42 | BAPI_IBKK_ACCNT_LIMIT - LIMITSUM | Currency amount for BAPIS (with 9 decimal places) | ||
| 43 | BAPI_IBKK_ACCNT_LIMITIN - LIMITRELEASE | Limit Release Key | ||
| 44 | BAPI_IBKK_ACCNT_LOCKS - LOCKID | Locking Reason | ||
| 45 | BAPI_IBKK_ACCNT_LOCKS - LOCKID | Locking Reason | ||
| 46 | BAPI_IBKK_ACCNT_MDATAIN - ACCOUNTOPENDATE | Date Account Opened | ||
| 47 | BAPI_IBKK_ACCNT_NOTICE - TEXT_ID | Text ID | ||
| 48 | BAPI_IBKK_ACCNT_NOTICE - TEXT_ID | Text ID | ||
| 49 | BAPI_IBKK_ACCNT_NOTICE - TEXT_ID | Text ID | ||
| 50 | BAPI_IBKK_ACCNT_OP_MDATA - DESCRPRODUCT | Description Length 30 (general purpose) | ||
| 51 | BAPI_IBKK_ACCNT_OP_MDATA - PRODUCTIDINTERNAL | Internal Product ID | ||
| 52 | BAPI_IBKK_ACCNT_OP_MDATA - ACCOUNTTEXT | Account Description for Current Account | ||
| 53 | BAPI_IBKK_ACCNT_OP_MDATAIN - ACCOUNTTEXT | Account Description for Current Account | ||
| 54 | BAPI_IBKK_ACCNT_PERIOD - PERIODICITYCATEGORY | Consolidation Frequency | ||
| 55 | BAPI_IBKK_BUS_PARTNER - ADDRESSNUMBER | Address number | ||
| 56 | BAPI_IBKK_BUS_PARTNER - BUSINESSPARTNER | Business Partner Number | ||
| 57 | BAPI_IBKK_BUS_PARTNER - BUSINESSPARTNERROLE | BDT: Object part | ||
| 58 | BAPI_IBKK_PAYMENT_NOTES - DOCUMENT_NO | Item number in current accounts | ||
| 59 | BAPI_IBKK_PAYMENT_NOTES - PAYMENT_NOTE | Purpose | ||
| 60 | BAPI_IBKK_PAYMENT_NOTES - POSITION_NO | Position in Item | ||
| 61 | BAPI_IBKK_REF_ACCOUNT_IN - ACCOUNTCLOSURENOTE1 | Purpose | ||
| 62 | BAPI_IBKK_REF_ACCOUNT_IN - REFACCBANKKEY | Bank Key | ||
| 63 | BAPI_IBKK_REF_ACCOUNT_IN - REFACCBANKAREA | Bank Area for Internal Reference Account | ||
| 64 | BAPI_IBKK_REF_ACCOUNT_IN - ACCOUNTCLOSURENOTE3 | Purpose | ||
| 65 | BAPI_IBKK_REF_ACCOUNT_IN - ACCOUNTCLOSURENOTE2 | Purpose | ||
| 66 | BAPI_IBKK_REF_ACCOUNT_IN - ACCOUNTCLOSURENOTE4 | Purpose | ||
| 67 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 68 | BKK42 - BEGRU | Authorization Group | ||
| 69 | BKK42 - BKKRS | Bank Area | ||
| 70 | BKK42 - PRODINT | Internal Product ID | ||
| 71 | BUSSDI3 - STYPE | Record type for direct input interface | ||
| 72 | FSBP_FSCAA_STR_NOTES - TDLINE | Text Line | ||
| 73 | FSBP_FSCAA_STR_NOTES - TDID | Text ID | ||
| 74 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 75 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 76 | IBKK_R_BKKRS - LOW | Bank Area | ||
| 77 | IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 78 | IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 79 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | TLINE - TDLINE | Text Line |