Table/Structure Field list used by SAP ABAP Program IFMKKA0 (Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor)
SAP ABAP Program
IFMKKA0 (Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOBT | Posting Day | ||
| 2 | AKNA1_PSO - PSOHS | House number: is no longer used from Release 4.6B | ||
| 3 | AKNA1_PSO - PSOVN | First Name | ||
| 4 | AKNA1_PSO - PSOST | Street: No longer used from Release 4.6B | ||
| 5 | AKNA1_PSO - PSOO1 | Description | ||
| 6 | AKNA1_PSO - PSON2 | Name 2 | ||
| 7 | AKNA1_PSO - PSON1 | Name 1 | ||
| 8 | AKNA1_PSO - PSON3 | Name 3 | ||
| 9 | AKNB1_PSO - GMVKZD | Customer is in execution | ||
| 10 | AKNBK_PSO - KOBIS | Bank details valid to | ||
| 11 | AKNBK_PSO - KOVON | Bank Details Valid From | ||
| 12 | BKPF - CPUDT | Accounting document entry date | ||
| 13 | BKPF - CPUTM | Time of data entry | ||
| 14 | BKPF - LOTKZ | Lot Number for Documents | ||
| 15 | BKPF - PSOBT | BKPF-PSOBT | ||
| 16 | BKPF - STBLG | Reverse Document Number | ||
| 17 | BNKA - BANKA | Name of bank | ||
| 18 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BSEG - GEBER | Fund | ||
| 20 | BSEG - FISTL | Funds Center | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - FIPOS | Commitment Item | ||
| 23 | BSID - LOTKZ | Lot Number for Requests | ||
| 24 | BSID - XREF1 | Business partner reference key | ||
| 25 | BSID - UMSKZ | Special G/L Indicator | ||
| 26 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 27 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 28 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 29 | BSID - GJAHR | Fiscal Year | ||
| 30 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSID - BUDAT | Posting Date in the Document | ||
| 32 | BSID - BLDAT | Document Date in Document | ||
| 33 | BSID - BLART | Document type | ||
| 34 | BSID - BELNR | Accounting Document Number | ||
| 35 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 36 | IADDR_PSO - PSOVN | First Name | ||
| 37 | IADDR_PSO - PSOST | Street: No longer used from Release 4.6B | ||
| 38 | IADDR_PSO - PSON3 | Name 3 | ||
| 39 | IADDR_PSO - PSON1 | Name 1 | ||
| 40 | IADDR_PSO - PSOHS | House number: is no longer used from Release 4.6B | ||
| 41 | IADDR_PSO - PSON2 | Name 2 | ||
| 42 | IBKPF_PSO - PSOBT | Posting Day | ||
| 43 | IKNBK_PSO - KOBIS | Bank details valid to | ||
| 44 | IKNBK_PSO - KOVON | Bank Details Valid From | ||
| 45 | KBLK - HWAER | Local currency key | ||
| 46 | KNA1 - PSON1 | Name 1 | ||
| 47 | KNA1 - PSTLZ | Postal Code | ||
| 48 | KNA1 - PSOVN | First Name | ||
| 49 | KNA1 - PSOST | Street: No longer used from Release 4.6B | ||
| 50 | KNA1 - PSOO1 | Description | ||
| 51 | KNA1 - PSON3 | Name 3 | ||
| 52 | KNA1 - PSON2 | Name 2 | ||
| 53 | KNA1 - PSOHS | House number: is no longer used from Release 4.6B | ||
| 54 | KNA1 - ORT01 | City | ||
| 55 | KNA1 - KUNNR | Customer Number | ||
| 56 | KNB1 - GMVKZD | Customer is in execution | ||
| 57 | KNB1 - ZAHLS | Block Key for Payment | ||
| 58 | KNB5 - BUSAB | Dunning clerk | ||
| 59 | KNB5 - MANSP | Dunning block | ||
| 60 | KNB5 - MAHNS | Dunning Level | ||
| 61 | KNBK - BANKL | Bank Keys | ||
| 62 | KNBK - BANKN | Bank account number | ||
| 63 | KNBK - KOBIS | Bank details valid to | ||
| 64 | KNBK - KOINH | Account Holder Name | ||
| 65 | KNBK - KOVON | Bank Details Valid From | ||
| 66 | KNEA - PSOEA | Revnue Type | ||
| 67 | KNEA - XEZER | Indicator: Is there collection authorization ? | ||
| 68 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | PSO21 - PSOO1 | Description | ||
| 70 | RFPOS - FAEDT | Net Due Date | ||
| 71 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 72 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 75 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 76 | T077X - TXT30 | Account Group Name |