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 |
---|---|---|---|---|
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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 |