Data Element list used by SAP ABAP PINF FS_BCA_IHC (FS_BCA_IHC)
SAP ABAP PINF
FS_BCA_IHC (FS_BCA_IHC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
2 | ![]() |
BKK_AAMNT | Amount in Account Currency | |
3 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
4 | ![]() |
BKK_ACCUR | Currency of Current Account | |
5 | ![]() |
BKK_ACEXT | Account number for current account | |
6 | ![]() |
BKK_ACHOLD | Business Partner Account Holder | |
7 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
8 | ![]() |
BKK_ACTEXT | Account Description for Current Account | |
9 | ![]() |
BKK_ACT_TERM | Activity of Payment Transactions in Term Phases | |
10 | ![]() |
BKK_ACUR | Account Currency | |
11 | ![]() |
BKK_APPLIC | transactionstypetext: Applictaion | |
12 | ![]() |
BKK_ARCHEVENT | Event in Archiving | |
13 | ![]() |
BKK_ARCHSTATUS | Archiving Status | |
14 | ![]() |
BKK_ARCH_OBJECT | BCA Archiving Object | |
15 | ![]() |
BKK_ARCH_OBJECTID | ID of a Data Container | |
16 | ![]() |
BKK_BKKRS | Bank Area | |
17 | ![]() |
BKK_CHAR25 | Text field | |
18 | ![]() |
BKK_CLSTYP | Consolidation Frequency | |
19 | ![]() |
BKK_CRNO | Reference Number of Creation | |
20 | ![]() |
BKK_DOCNO | Item number in current accounts | |
21 | ![]() |
BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
22 | ![]() |
BKK_EDIPS | Item Number of an EDI Payment | |
23 | ![]() |
BKK_EXCHNG | Exchange Rate (Display in Char) | |
24 | ![]() |
BKK_EXRATE | Exchange Rate | |
25 | ![]() |
BKK_ITNO | Number of Payment Item | |
26 | ![]() |
BKK_ITTYPE | Type of Payment Item | |
27 | ![]() |
BKK_MEDIUM | Medium | |
28 | ![]() |
BKK_NAME | Account holder name | |
29 | ![]() |
BKK_NOTNO | Payment Notes Number | |
30 | ![]() |
BKK_PAORN | Payment order number | |
31 | ![]() |
BKK_PAYMET | Payment Method | |
32 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
33 | ![]() |
BKK_PAYNTE | Purpose | |
34 | ![]() |
BKK_PNNO | Daybook number | |
35 | ![]() |
BKK_POPL_TYP | Origin Category of Forward Order (Planned Payment Order) | |
36 | ![]() |
BKK_POPOS | Item in Payment Order | |
37 | ![]() |
BKK_POSTAT | Status of a Payment Order | |
38 | ![]() |
BKK_POSTCG | Posting Category for Balancing Postings | |
39 | ![]() |
BKK_PROGN | Name of the Program/Report on an Application Process | |
40 | ![]() |
BKK_PSTDAT | Posting date | |
41 | ![]() |
BKK_REFNO | Reference no. | |
42 | ![]() |
BKK_SIMULATION_RUN | Indicator simulated run | |
43 | ![]() |
BKK_SOSTAT | Status of a Standing Order | |
44 | ![]() |
BKK_STATAD | Account Status Enhancement | |
45 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
46 | ![]() |
BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | |
47 | ![]() |
BKK_TCUR | Transaction Currency | |
48 | ![]() |
BKK_TERMSTAT | Term Agreement Status | |
49 | ![]() |
BKK_TTYPE | Transaction Type | |
50 | ![]() |
BKK_T_TTYP | Description Trans. Type | |
51 | ![]() |
BKK_XFELD | Check Box |