Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_BCA_KTO_GET (RBD BCA Kontostammdaten beschaffen)
SAP ABAP Function Module 
/IBS/RB_BCA_KTO_GET (RBD BCA Kontostammdaten beschaffen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/IBS/SRB_MESG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
/IBS/SRB_MESG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
/IBS/SRB_MESG - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
/IBS/SRB_MESG - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
/IBS/SRB_MESG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
/IBS/SRB_MESG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
/IBS/SRB_MESG - MSGID | Message Class | |
| 8 | Table/Structure Field |
/IBS/SRB_SSBUEH - PDAVS | RBD: Product Type Source System | |
| 9 | Table/Structure Field |
/IBS/SRB_SSBUEH - VKREF | RBD: Account Assignment Reference Source System | |
| 10 | Table/Structure Field |
/IBS/SRB_SSBUEH - VERTV | RBD: Contract Number Source System | |
| 11 | Table/Structure Field |
/IBS/SRB_SSBUEH - PARTV | RBD: Partner Reference Source System | |
| 12 | Table/Structure Field |
/IBS/SRB_SSBUEH - LIBUE | RBD: Source Accounting Unit | |
| 13 | Table/Structure Field |
/IBS/SRB_SSBUEH - FINRV | RBD: Finance Project Number Source System | |
| 14 | Table/Structure Field |
/IBS/SRB_SSBUEH - EFFKV | RBD: Effective Capital in Position Currency in Source System | |
| 15 | Table/Structure Field |
/IBS/SRB_SSBUEH - DATEK | RBD: Date of Effective Capital Creation in Source System | |
| 16 | Table/Structure Field |
/IBS/SRB_SSBUEH - BWAEV | RBD: Effective Capital in Position Currency Source System | |
| 17 | Table/Structure Field |
BKK40 - BKKRS | Bank Area | |
| 18 | Table/Structure Field |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
| 19 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 20 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 21 | Table/Structure Field |
BKK42 - GLGRP | General Ledger Group | |
| 22 | Table/Structure Field |
BKK42 - MANDT | Client | |
| 23 | Table/Structure Field |
BKK42 - PRODINT | Internal Product ID | |
| 24 | Table/Structure Field |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
| 25 | Table/Structure Field |
BKK45 - RLTYP | BP Role | |
| 26 | Table/Structure Field |
BKK45 - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
BKK45 - BKKRS | Bank Area | |
| 28 | Table/Structure Field |
BKK45 - MANDT | Client | |
| 29 | Table/Structure Field |
FIPR_PRODUCT - MANDT | Client | |
| 30 | Table/Structure Field |
FIPR_PRODUCT - PRODEXT | External Product ID | |
| 31 | Table/Structure Field |
FIPR_PRODUCT - PRODINT | Internal Product ID | |
| 32 | Table/Structure Field |
IBKK40 - BKKRS | Bank Area | |
| 33 | Table/Structure Field |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 34 | Table/Structure Field |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
| 35 | Table/Structure Field |
IBKK42_S2 - PRODINT | Internal Product ID | |
| 36 | Table/Structure Field |
IBKK42_S3 - GLGRP | General Ledger Group | |
| 37 | Table/Structure Field |
IBKK9_DECRE_POST - BALANCE | Balance (External Display) | |
| 38 | Table/Structure Field |
IBKK9_DECRE_POST - POST_DATE | Posting date | |
| 39 | Table/Structure Field |
IBKK9_DECRE_POST - CURR | Currency | |
| 40 | Table/Structure Field |
IBKK9_DECRE_POST - COUNTRY | Bank country key | |
| 41 | Table/Structure Field |
IBKK9_DECRE_POST - BANKKEY | Bank number | |
| 42 | Table/Structure Field |
IBKK_MISC - RC2 | Return Code | |
| 43 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 46 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
