Table/Structure Field list used by SAP ABAP Program IHC_COMPARE_BANK_STATEMENTS (Compare Bank Statements)
SAP ABAP Program
IHC_COMPARE_BANK_STATEMENTS (Compare Bank Statements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
2 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
3 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
4 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
5 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
6 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
7 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
8 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
9 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
10 | ![]() |
BKK42 - BKKRS | Bank Area | |
11 | ![]() |
BKKIT - REF_NAME | Reference Name of Account Holder | |
12 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
13 | ![]() |
BKKIT - TCUR | Transaction Currency | |
14 | ![]() |
BKKIT - REF_BANKS | Reference Country Key of Bank | |
15 | ![]() |
BKKIT - REF_BANKL | Reference Bank Key | |
16 | ![]() |
BKKIT - REF_ACEXT | Reference Account Number | |
17 | ![]() |
BKKIT - DATE_VALUE | Value date | |
18 | ![]() |
BKKIT - DATE_POST | Posting date | |
19 | ![]() |
BKKIT - ACUR | Account Currency | |
20 | ![]() |
BKKIT - BUTXT | Posting Text | |
21 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
22 | ![]() |
BKKIT - REFNO_CR | Reference Number of Creation | |
23 | ![]() |
BKKM1 - BKKRS | Bank Area | |
24 | ![]() |
BKKM1 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKKM1 - ACCST_YEAR | Bank Statement Year | |
26 | ![]() |
BKKM1 - ACCSTTIME | Time of Bank Statement | |
27 | ![]() |
BKKM1 - ACCSTATNO | Sequential Bank Statement Number | |
28 | ![]() |
BKKM1 - ACCSTATDAT | Bank Statement Date | |
29 | ![]() |
DD03P - FIELDNAME | Field Name | |
30 | ![]() |
DD03P - LOWERCASE | Lowercase letters allowed/not allowed | |
31 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
32 | ![]() |
DD03P - TABNAME | Table Name | |
33 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
34 | ![]() |
E1EDP02 - DATUM | IDOC: Date | |
35 | ![]() |
E1EDQ02 - BELNR | IDOC document number | |
36 | ![]() |
E1EDQ03 - DATUM | Date | |
37 | ![]() |
E1IDBQ2 - FIIKONTO | Account Number | |
38 | ![]() |
E1IDBQ2 - FIIKNAME | Account Holder | |
39 | ![]() |
E1IDBQ2 - FIIBLAND | Bank Country | |
40 | ![]() |
E1IDBQ2 - FIIBKUCD | Bank ID Type | |
41 | ![]() |
E1IDBQ2 - FIIBKUKN | Bank ID | |
42 | ![]() |
E1IDBQ2 - FIIBKCDE | Bank ID Type | |
43 | ![]() |
E1IDBQ2 - FIIBKENN | Bank ID | |
44 | ![]() |
E1IDKU5 - MOABETR | Amount | |
45 | ![]() |
E1IDLB2 - BATBATNO | IDOC document number | |
46 | ![]() |
E1IDQU2 - BUSZBE | Description of Reason for Payment | |
47 | ![]() |
E1IDQU5 - CUXWAERZ | Currency | |
48 | ![]() |
E1IDQU5 - MOABETR | Amount | |
49 | ![]() |
EDID4 - DOCNUM | IDoc number | |
50 | ![]() |
EDIDC - DOCNUM | IDoc number | |
51 | ![]() |
EDIDC - CRETIM | IDoc Created at | |
52 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
53 | ![]() |
EDIDD - SDATA | Application data | |
54 | ![]() |
EDIDD - SEGNAM | Segment type | |
55 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
56 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
57 | ![]() |
IBKK_SBKKIT - TCUR | Transaction Currency | |
58 | ![]() |
IBKK_SBKKIT - REF_NAME | Reference Name of Account Holder | |
59 | ![]() |
IBKK_SBKKIT - REF_BANKS | Reference Country Key of Bank | |
60 | ![]() |
IBKK_SBKKIT - REF_BANKL | Reference Bank Key | |
61 | ![]() |
IBKK_SBKKIT - REF_ACEXT | Reference Account Number | |
62 | ![]() |
IBKK_SBKKIT - DATE_VALUE | Value date | |
63 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
64 | ![]() |
IBKK_SBKKIT - BUTXT | Posting Text | |
65 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
66 | ![]() |
IBKK_SBKKIT - ACUR | Account Currency | |
67 | ![]() |
IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | |
68 | ![]() |
RSUVM_MSG - MSGNO | Message Number | |
69 | ![]() |
RSUVM_MSG - MSGTY | Message Type | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
80 | ![]() |
TBKK01 - BANKL | Bank Keys | |
81 | ![]() |
TBKK01 - BANKS | Bank country key | |
82 | ![]() |
TBKK01 - BKKRS | Bank Area | |
83 | ![]() |
TCURC - ISOCD | ISO currency code | |
84 | ![]() |
TCURC - WAERS | Currency Key |