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