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