Table/Structure Field list used by SAP ABAP Function Module SAMPLE_INTERFACE_00010510_PDF (Bank Statement: Transfer Data)
SAP ABAP Function Module
SAMPLE_INTERFACE_00010510_PDF (Bank Statement: Transfer Data) 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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_XBKSTNOITEM) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 5 | IBKKBKSTAC - ACCOUNT | Account number for current account | ||
| 6 | IBKKBKSTAC - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | IBKKBKSTAC - BANKCODE | Bank Keys | ||
| 8 | IBKKBKSTAC - BKKRS | Bank Area | ||
| 9 | IBKKBKSTAC - EXDISPOLIM | Limit Amount | ||
| 10 | IBKKBKSTAD - LANGU_CORR | Business Partner: Correspondence Language | ||
| 11 | IBKKBKSTAD - XDUPLICATE_REC | Recipient of Bank Statement Copy | ||
| 12 | IBKKBKSTAD - XBKSTREC | Indicator: Bank Statement Recipient | ||
| 13 | IBKKBKSTAD - PARTNER | Business Partner Number | ||
| 14 | IBKKBKSTAD - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 15 | IBKKBKSTAD - BKST_FORMAT | Bank Statement Format | ||
| 16 | IBKKBKSTCTRL - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 17 | IBKKBKSTGP - PARTNER | Business Partner Number | ||
| 18 | IBKKBKSTHD - ACCOUNT | Account number for current account | ||
| 19 | IBKKBKSTHD - XDUPLICATE_RUN | Duplicate Run of Bank Statement | ||
| 20 | IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | ||
| 21 | IBKKBKSTHD - EXDISPOLIM | Limit Amount | ||
| 22 | IBKKBKSTHD - EBALANCE | Closing Balance | ||
| 23 | IBKKBKSTHD - CUR_SBAL | Currency of Beginning Balance | ||
| 24 | IBKKBKSTHD - CURRENCY | Account Currency | ||
| 25 | IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | ||
| 26 | IBKKBKSTHD - BKSTATDATE | Bank Statement Date | ||
| 27 | IBKKBKSTHD - BKKRS | Bank Area | ||
| 28 | IBKKBKSTHD - BANKCODE | Bank Keys | ||
| 29 | IBKKBKSTHD - ACNUM_INT | Internal Account Number for Current Account | ||
| 30 | IBKKBKSTOUT - ACCOUNT | Account number for current account | ||
| 31 | IBKKBKSTOUT - XDUPLICATE | Recipient of Bank Statement Copy | ||
| 32 | IBKKBKSTOUT - SBALANCE | Beginning Balance (External; Char) | ||
| 33 | IBKKBKSTOUT - EXDISPOLIM | Amount External Disposition Limit | ||
| 34 | IBKKBKSTOUT - EBALANCE | End Balance (External; Char) | ||
| 35 | IBKKBKSTOUT - CURRENCY | Account Currency | ||
| 36 | IBKKBKSTOUT - BKSTATNO | Sequential Bank Statement Number | ||
| 37 | IBKKBKSTOUT - BKSTATDATE | Bank Statement Date | ||
| 38 | IBKKBKSTOUT - BANKCODE | Bank Keys | ||
| 39 | IBKKBKSTOUT - CUR_SBAL | Currency of Beginning Balance | ||
| 40 | IBKKBKSTPD - PARTNER | Business Partner Number | ||
| 41 | IBKKMESG - ARBGB | Application Area | ||
| 42 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 43 | IBKKMESG - MSGV1 | Message Variable | ||
| 44 | IBKKMESG - MSGV2 | Message Variable | ||
| 45 | IBKKMESG - MSGV3 | Message Variable | ||
| 46 | IBKKMESG - TXTNR | Message number | ||
| 47 | ITCPO - TDCOVTITLE | Spool Description | ||
| 48 | ITCPO - TDTITLE | Title in dialog box | ||
| 49 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 50 | ITCPO - TDPROGRAM | Program Name | ||
| 51 | ITCPO - TDDEST | Spool: Output device | ||
| 52 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 53 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 54 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 55 | RSTXC - TDFORM | Form name | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 58 | TBKKM2T - POSTCATG_I | Posting Category for Balancing Postings | ||
| 59 | TBKKM2T - T_POSTCG_I | Description Internal Posting Categories |