Table/Structure Field list used by SAP ABAP Program IFMKKA1 (Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor)
SAP ABAP Program 
IFMKKA1 (Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor) is using
-
Table/Structure Field (205)
-
Function Module (12)
-
Message Class (2)
-
Message Number (1)
-
Table (21)
-
Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOBT | Posting Day | |
| 2 | Table/Structure Field |
AKNA1_PSO - PSOHS | House number: is no longer used from Release 4.6B | |
| 3 | Table/Structure Field |
AKNA1_PSO - PSON1 | Name 1 | |
| 4 | Table/Structure Field |
AKNA1_PSO - PSON2 | Name 2 | |
| 5 | Table/Structure Field |
AKNA1_PSO - PSON3 | Name 3 | |
| 6 | Table/Structure Field |
AKNA1_PSO - PSOO1 | Description | |
| 7 | Table/Structure Field |
AKNA1_PSO - PSOO2 | Description | |
| 8 | Table/Structure Field |
AKNA1_PSO - PSOST | Street: No longer used from Release 4.6B | |
| 9 | Table/Structure Field |
AKNA1_PSO - PSOVN | First Name | |
| 10 | Table/Structure Field |
AKNB1_PSO - GMVKZD | Customer is in execution | |
| 11 | Table/Structure Field |
AKNBK_PSO - KOBIS | Bank details valid to | |
| 12 | Table/Structure Field |
AKNBK_PSO - KOVON | Bank Details Valid From | |
| 13 | Table/Structure Field |
ALFA1_PSO - PSOHS | House number: is no longer used from Release 4.6B | |
| 14 | Table/Structure Field |
ALFA1_PSO - PSON1 | Name 1 | |
| 15 | Table/Structure Field |
ALFA1_PSO - PSON2 | Name 2 | |
| 16 | Table/Structure Field |
ALFA1_PSO - PSON3 | Name 3 | |
| 17 | Table/Structure Field |
ALFA1_PSO - PSOST | Street: No longer used from Release 4.6B | |
| 18 | Table/Structure Field |
ALFA1_PSO - PSOVN | First Name | |
| 19 | Table/Structure Field |
ALFBK_PSO - KOBIS | Bank details valid to | |
| 20 | Table/Structure Field |
ALFBK_PSO - KOVON | Bank Details Valid From | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 27 | Table/Structure Field |
BKPF - PSOBT | BKPF-PSOBT | |
| 28 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 29 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 30 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSAD - BLART | Document type | |
| 33 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSAD - LOTKZ | Lot Number for Requests | |
| 39 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSAK - BLART | Document type | |
| 42 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 46 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 51 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 52 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 53 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 55 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 56 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 57 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 58 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 59 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 61 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 62 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 63 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 64 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 65 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 66 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 67 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 68 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 69 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSID - BLART | Document type | |
| 71 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
BSID - LOTKZ | Lot Number for Requests | |
| 79 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 81 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 82 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 85 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 86 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSIK - BLART | Document type | |
| 88 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 94 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 95 | Table/Structure Field |
FMCI - AUGRP | Authorization Groups of the Commitment Item | |
| 96 | Table/Structure Field |
FMCI - FIKRS | Financial Management Area | |
| 97 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 98 | Table/Structure Field |
IADDR_PSO - PSOHS | House number: is no longer used from Release 4.6B | |
| 99 | Table/Structure Field |
IADDR_PSO - PSON1 | Name 1 | |
| 100 | Table/Structure Field |
IADDR_PSO - PSON2 | Name 2 | |
| 101 | Table/Structure Field |
IADDR_PSO - PSON3 | Name 3 | |
| 102 | Table/Structure Field |
IADDR_PSO - PSOST | Street: No longer used from Release 4.6B | |
| 103 | Table/Structure Field |
IADDR_PSO - PSOVN | First Name | |
| 104 | Table/Structure Field |
IBKPF_PSO - PSOBT | Posting Day | |
| 105 | Table/Structure Field |
IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | |
| 106 | Table/Structure Field |
IFMCIKEY - FIKRS | Financial Management Area | |
| 107 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 108 | Table/Structure Field |
IFMRKKAD - STICHTAG | IFMRKKAD-STICHTAG | |
| 109 | Table/Structure Field |
IKNBK_PSO - KOBIS | Bank details valid to | |
| 110 | Table/Structure Field |
IKNBK_PSO - KOVON | Bank Details Valid From | |
| 111 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 112 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 113 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 115 | Table/Structure Field |
KNA1 - PSOHS | House number: is no longer used from Release 4.6B | |
| 116 | Table/Structure Field |
KNA1 - PSON1 | Name 1 | |
| 117 | Table/Structure Field |
KNA1 - PSON2 | Name 2 | |
| 118 | Table/Structure Field |
KNA1 - PSON3 | Name 3 | |
| 119 | Table/Structure Field |
KNA1 - PSOO1 | Description | |
| 120 | Table/Structure Field |
KNA1 - PSOO2 | Description | |
| 121 | Table/Structure Field |
KNA1 - PSOST | Street: No longer used from Release 4.6B | |
| 122 | Table/Structure Field |
KNA1 - PSOVN | First Name | |
| 123 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 124 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 126 | Table/Structure Field |
KNB1 - GMVKZD | Customer is in execution | |
| 127 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 128 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 129 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 131 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 132 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 133 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 134 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 135 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 136 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 137 | Table/Structure Field |
KNBK - KOBIS | Bank details valid to | |
| 138 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 139 | Table/Structure Field |
KNBK - KOVON | Bank Details Valid From | |
| 140 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 141 | Table/Structure Field |
KNEA - BANKL | Bank Keys | |
| 142 | Table/Structure Field |
KNEA - BANKN | Bank account number | |
| 143 | Table/Structure Field |
KNEA - BANKS | Bank country key | |
| 144 | Table/Structure Field |
KNEA - KOBIS | Bank details valid to | |
| 145 | Table/Structure Field |
KNEA - KOINH | Account Holder Name | |
| 146 | Table/Structure Field |
KNEA - KOVON | Bank Details Valid From | |
| 147 | Table/Structure Field |
KNEA - PSOEA | Revnue Type | |
| 148 | Table/Structure Field |
KNEA - XEZER | Indicator: Is there collection authorization ? | |
| 149 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 150 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 152 | Table/Structure Field |
LFA1 - PSOHS | LFA1-PSOHS | |
| 153 | Table/Structure Field |
LFA1 - PSON1 | LFA1-PSON1 | |
| 154 | Table/Structure Field |
LFA1 - PSON2 | LFA1-PSON2 | |
| 155 | Table/Structure Field |
LFA1 - PSON3 | LFA1-PSON3 | |
| 156 | Table/Structure Field |
LFA1 - PSOST | LFA1-PSOST | |
| 157 | Table/Structure Field |
LFA1 - PSOVN | LFA1-PSOVN | |
| 158 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 159 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 160 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 161 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 162 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 163 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 164 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 165 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 166 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 167 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 168 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 169 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 170 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 171 | Table/Structure Field |
LFBK - KOBIS | Bank details valid to | |
| 172 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 173 | Table/Structure Field |
LFBK - KOVON | Bank Details Valid From | |
| 174 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 175 | Table/Structure Field |
PSO21 - PSOO1 | Description | |
| 176 | Table/Structure Field |
PSO21 - PSOO2 | Description | |
| 177 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 178 | Table/Structure Field |
RFXPO - XAWAP | Indicator: Select cleared items? | |
| 179 | Table/Structure Field |
RFXPO - XAWOP | Indicator: Select open items ? | |
| 180 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 181 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 182 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 183 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 184 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 185 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 186 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 187 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
| 188 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | |
| 189 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 190 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 191 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 196 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 197 | Table/Structure Field |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
| 198 | Table/Structure Field |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
| 199 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 200 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 201 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 202 | Table/Structure Field |
T077X - KTOKD | Customer Account Group | |
| 203 | Table/Structure Field |
T077X - SPRAS | Language Key | |
| 204 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 205 | Table/Structure Field |
TACT - ACTVT | Activity |
