Table/Structure Field list used by SAP ABAP Function Module BKK_00010510_BANKST_SAPSCRIPT (BCA Bank Statement: Transfer Data (SAPscript))
SAP ABAP Function Module
BKK_00010510_BANKST_SAPSCRIPT (BCA Bank Statement: Transfer Data (SAPscript)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BUS000A - TYPE | Business partner category | ||
| 4 | BUS000AINI - TYPE | Business partner category | ||
| 5 | BUS000_DAT - TYPE | Business partner category | ||
| 6 | BUT000 - TYPE | Business partner category | ||
| 7 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 8 | IBKKBKSTAC - EXDISPOLIM | Limit Amount | ||
| 9 | IBKKBKSTAC - BKKRS | Bank Area | ||
| 10 | IBKKBKSTAC - BANKCODE | Bank Keys | ||
| 11 | IBKKBKSTAC - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | IBKKBKSTAC - ACCOUNT | Account number for current account | ||
| 13 | IBKKBKSTAD - LANGU | Language Key | ||
| 14 | IBKKBKSTAD - LANGU_CORR | Business Partner: Correspondence Language | ||
| 15 | IBKKBKSTAD - TYPE | Business partner category | ||
| 16 | IBKKBKSTAD - XBKSTREC | Indicator: Bank Statement Recipient | ||
| 17 | IBKKBKSTAD - XDUPLICATE_REC | Recipient of Bank Statement Copy | ||
| 18 | IBKKBKSTCTRL - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 19 | IBKKBKSTCTRL - XSIMULBKST | Simulation of Bank Statement | ||
| 20 | IBKKBKSTGP - TYPE | Business partner category | ||
| 21 | IBKKBKSTHD - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKKBKSTHD - XSIMULBKST | Simulation of Bank Statement | ||
| 23 | IBKKBKSTHD - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 24 | IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | ||
| 25 | IBKKBKSTHD - EXDISPOLIM | Limit Amount | ||
| 26 | IBKKBKSTHD - EBALANCE | Closing Balance | ||
| 27 | IBKKBKSTHD - CUR_SBAL | Currency of Beginning Balance | ||
| 28 | IBKKBKSTHD - CURRENCY | Account Currency | ||
| 29 | IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | ||
| 30 | IBKKBKSTHD - BKSTATDATE | Bank Statement Date | ||
| 31 | IBKKBKSTHD - BKKRS | Bank Area | ||
| 32 | IBKKBKSTHD - BANKCODE | Bank Keys | ||
| 33 | IBKKBKSTHD - ACCOUNT | Account number for current account | ||
| 34 | IBKKBKSTOUT - XDUPLICATE | Recipient of Bank Statement Copy | ||
| 35 | IBKKBKSTOUT - BANKCODE | Bank Keys | ||
| 36 | IBKKBKSTOUT - SBALANCE | Beginning Balance (External; Char) | ||
| 37 | IBKKBKSTOUT - EXDISPOLIM | Amount External Disposition Limit | ||
| 38 | IBKKBKSTOUT - EBALANCE | End Balance (External; Char) | ||
| 39 | IBKKBKSTOUT - CURRENCY | Account Currency | ||
| 40 | IBKKBKSTOUT - BKSTATNO | Sequential Bank Statement Number | ||
| 41 | IBKKBKSTOUT - BKSTATDATE | Bank Statement Date | ||
| 42 | IBKKBKSTOUT - ACCOUNT | Account number for current account | ||
| 43 | IBKKBKSTOUT - CUR_SBAL | Currency of Beginning Balance | ||
| 44 | IBKKBKSTPD - TYPE | Business partner category | ||
| 45 | IBKKMESG - ARBGB | Application Area | ||
| 46 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 47 | IBKKMESG - MSGV1 | Message Variable | ||
| 48 | IBKKMESG - MSGV2 | Message Variable | ||
| 49 | IBKKMESG - MSGV3 | Message Variable | ||
| 50 | IBKKMESG - TXTNR | Message number | ||
| 51 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 52 | ITCPO - TDTITLE | Title in dialog box | ||
| 53 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 54 | ITCPO - TDPROGRAM | Program Name | ||
| 55 | ITCPO - TDDEST | Spool: Output device | ||
| 56 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 57 | ITCPO - TDCOVTITLE | Spool Description | ||
| 58 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 59 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 60 | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | ||
| 61 | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | ||
| 62 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 63 | RSTXC - TDFORM | Form name | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 67 | TBKKM2T - POSTCATG_I | Posting Category for Balancing Postings | ||
| 68 | TBKKM2T - T_POSTCG_I | Description Internal Posting Categories | ||
| 69 | THEAD - TDSPRAS | Language Key |