Table/Structure Field list used by SAP ABAP Function Module BKK_GL_REC_PAYM_ITEMS (Verification FI Document Payment Items)
SAP ABAP Function Module BKK_GL_REC_PAYM_ITEMS (Verification FI Document Payment Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKKC02 - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
3 | Table/Structure Field | BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
4 | Table/Structure Field | BKKC02 - HKONT | General Ledger Account | |
5 | Table/Structure Field | BKKC02 - MWSKZ | Tax on sales/purchases code | |
6 | Table/Structure Field | BKKC02 - SHKZG | Debit/Credit Indicator | |
7 | Table/Structure Field | BKKC02 - TAXIT | Indicator: Tax item | |
8 | Table/Structure Field | BKKC02 - VALUT | Fixed Value Date | |
9 | Table/Structure Field | BKKC02 - BKKRS | Bank Area | |
10 | Table/Structure Field | BKKIT - ACUR | Account Currency | |
11 | Table/Structure Field | BKKIT - A_AMOUNT | Amount in Account Currency | |
12 | Table/Structure Field | BKKITGL - TAXIT | Indicator: Tax item | |
13 | Table/Structure Field | BKKITGL - POSNO | Position in Item | |
14 | Table/Structure Field | BKKITGL - MWSKZ | Tax on sales/purchases code | |
15 | Table/Structure Field | BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
16 | Table/Structure Field | BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
17 | Table/Structure Field | BKKITGL - DATE_VALUE | Value date | |
18 | Table/Structure Field | BKKITGL - DATE_POST | Posting date | |
19 | Table/Structure Field | BKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
20 | Table/Structure Field | BKKITGL - BKKRS | Bank Area | |
21 | Table/Structure Field | BKKITGL - DOCNO | Item number in current accounts | |
22 | Table/Structure Field | IBKKBSEG02_BCA - HKONT | General Ledger Account | |
23 | Table/Structure Field | IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
24 | Table/Structure Field | IBKKGLACHE - AWTYP | Reference procedure | |
25 | Table/Structure Field | IBKKGLACHE - BKTXT | Document Header Text | |
26 | Table/Structure Field | IBKKGLACHE - WAERS | Currency Key | |
27 | Table/Structure Field | IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
28 | Table/Structure Field | IBKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
29 | Table/Structure Field | IBKKITGL - TAXIT | Indicator: Tax item | |
30 | Table/Structure Field | IBKKITGL - POSNO | Position in Item | |
31 | Table/Structure Field | IBKKITGL - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | IBKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
33 | Table/Structure Field | IBKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
34 | Table/Structure Field | IBKKITGL - DOCNO | Item number in current accounts | |
35 | Table/Structure Field | IBKKITGL - DATE_VALUE | Value date | |
36 | Table/Structure Field | IBKKITGL - DATE_POST | Posting date | |
37 | Table/Structure Field | IBKKITGL - BKKRS | Bank Area | |
38 | Table/Structure Field | IBKK_SBKKIT - ACUR | Account Currency | |
39 | Table/Structure Field | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
40 | Table/Structure Field | TBKK10 - LISTNO | List Number of Program |