Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items)
SAP ABAP Function Module
BKK_GL_REC_BALANCE_PREP (Verification FI Document Payment Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 2 | BKKC02 - BKKRS | Bank Area | ||
| 3 | BKKC02 - WAERS | Currency Key | ||
| 4 | BKKC02 - SUMSZ | Totals Record Number for Reconciliation Key | ||
| 5 | BKKC02 - SHKZG | Debit/Credit Indicator | ||
| 6 | BKKC02 - HKONT | General Ledger Account | ||
| 7 | BKKC02 - FIKEY | Reconciliation Key Accounting Documents | ||
| 8 | BKKC02 - DOCNO | Item number in current accounts | ||
| 9 | BKKC02 - BUDAT | Posting Date in the Document | ||
| 10 | BKKC02 - GSBER | Business Area | ||
| 11 | BKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | ||
| 12 | BKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | ||
| 13 | BKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | ||
| 14 | BKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | ||
| 15 | BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | ||
| 16 | BKKC30 - DATE_POST | Posting date | ||
| 17 | BKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | ||
| 18 | BKKC30 - BKKRS | Bank Area | ||
| 19 | BKKC30 - A_AMOUNT | Total | ||
| 20 | BKKC30 - ACUR | Account Currency | ||
| 21 | BKKC30 - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 23 | IBKKBSEG02_BCA - HKONT | General Ledger Account | ||
| 24 | IBKKGLACGL - SHKZG | Debit/Credit Indicator | ||
| 25 | IBKKGLACHE - WAERS | Currency Key | ||
| 26 | IBKKGLC5 - A_AMOUNT | Amount in Account Currency | ||
| 27 | IBKK_GLASS - GSBER | Business Area | ||
| 28 | IBKK_R_BKKRS - LOW | Bank Area | ||
| 29 | IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 30 | IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 31 | IBKK_R_FIKEY - LOW | Reconciliation Key Accounting Documents | ||
| 32 | IBKK_R_FIKEY - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 33 | IBKK_R_FIKEY - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 34 | IBKK_SBKKC30 - ACUR | Account Currency | ||
| 35 | IBKK_SBKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | ||
| 36 | IBKK_SBKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | ||
| 37 | IBKK_SBKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | ||
| 38 | IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | ||
| 39 | IBKK_SBKKC30 - DATE_POST | Posting date | ||
| 40 | IBKK_SBKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | ||
| 41 | IBKK_SBKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | ||
| 42 | IBKK_SBKKC30 - A_AMOUNT | Total | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | TBKK10 - LISTNO | List Number of Program |