Table/Structure Field list used by SAP ABAP Program IBCA_US_RE_BC_FORMS (Include IBCA_US_RE_BC_FORMS)
SAP ABAP Program 
IBCA_US_RE_BC_FORMS (Include IBCA_US_RE_BC_FORMS) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 2 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 3 | Table/Structure Field |
BCA_PO_CHEQ_REL - ACCNT_NR | Paying Account Reference-Internal | |
| 4 | Table/Structure Field |
BCA_PO_CHEQ_REL - BKKRS | Bank Area | |
| 5 | Table/Structure Field |
BCA_PO_CHEQ_REL - CASHB_EX_FROM | Position Number (External) from | |
| 6 | Table/Structure Field |
BCA_PO_CHEQ_REL - PAORN | Payment order number | |
| 7 | Table/Structure Field |
BCA_PO_CHEQ_REL - PAYEE_TEXT | Benificiary for Bank Checks | |
| 8 | Table/Structure Field |
BCA_PO_CHEQ_REL - PRINT_COUNTER | Counter for the number of prints | |
| 9 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - PAORN | Payment order number | |
| 10 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - PRINT_COUNTER | Counter for the number of prints | |
| 11 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - PAY_DATE | Cashing Date of Check | |
| 12 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - PAYEE_TEXT | Benificiary for Bank Checks | |
| 13 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - CASHB_STAT | Status of a Position | |
| 14 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - CASHB_IDAT | Date of Position Issue | |
| 15 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - BUPA_NAME | Account holder name | |
| 16 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - BLOCK_REAS | Locking Reason | |
| 17 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - ACNUM_EXT | Paying Account Reference-Exteranal | |
| 18 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - BKKRS | Bank Area | |
| 19 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - AMOUNT | Amount in Account Currency | |
| 20 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - ACNUM_EXT_BUPA | Customer Account Reference | |
| 21 | Table/Structure Field |
BCA_US_BANK_CHQ_REPORT_PRINT - CASHB_EX | Check Number | |
| 22 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 23 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 24 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKA1 - ACCNT_NR | Internal Account Number for Current Account | |
| 26 | Table/Structure Field |
BKKA1 - PAY_DATE | Cashing Date of Check | |
| 27 | Table/Structure Field |
BKKA1 - CASHB_TYPE | Means of Payment Position Type | |
| 28 | Table/Structure Field |
BKKA1 - CASHB_STAT | Status of a Position | |
| 29 | Table/Structure Field |
BKKA1 - CASHB_IDAT | Date of Position Issue | |
| 30 | Table/Structure Field |
BKKA1 - CASHB_EX | Position Number (External) | |
| 31 | Table/Structure Field |
BKKA1 - BLOCK_REAS | Locking Reason | |
| 32 | Table/Structure Field |
BKKA1 - BKKRS | Bank Area | |
| 33 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 34 | Table/Structure Field |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 35 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 36 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 37 | Table/Structure Field |
BKKPOHD - BKKRS | Bank Area | |
| 38 | Table/Structure Field |
BKKPOHD - DATE_POST | Posting date | |
| 39 | Table/Structure Field |
BKKPOHD - PAORN | Payment order number | |
| 40 | Table/Structure Field |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
| 41 | Table/Structure Field |
BKKPOIT - POSNO | Item in Payment Order | |
| 42 | Table/Structure Field |
BKKPOIT - PAORN | Payment order number | |
| 43 | Table/Structure Field |
BKKPOIT - BUPA_NAME | Account holder name | |
| 44 | Table/Structure Field |
BKKPOIT - BKKRS | Bank Area | |
| 45 | Table/Structure Field |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
| 46 | Table/Structure Field |
BKKPOIT - ACNUM_EXT | Account number for current account | |
| 47 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 48 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 49 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 50 | Table/Structure Field |
IBKKASTAT - BLOCK_REAS | Locking Reason | |
| 51 | Table/Structure Field |
IBKKASTAT - PAY_DATE | Cashing Date of Check | |
| 52 | Table/Structure Field |
IBKKASTAT - CASHB_TYPE | Means of Payment Position Type | |
| 53 | Table/Structure Field |
IBKKASTAT - CASHB_STAT | Status of a Position | |
| 54 | Table/Structure Field |
IBKKASTAT - CASHB_IDAT | Date of Position Issue | |
| 55 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 56 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 57 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 58 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 59 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 60 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 61 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 62 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 63 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 64 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 65 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
