Table/Structure Field list used by SAP ABAP Program LFBC3F01 (Include LFBC3F01: Forms für BKKITGL-Buchungen)
SAP ABAP Program
LFBC3F01 (Include LFBC3F01: Forms für BKKITGL-Buchungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - GLKEY | Netting Group GL | ||
| 2 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 3 | BKKC01 - GLPROCESS | GL Process | ||
| 4 | BKKC03 - DATE_POST | Posting date | ||
| 5 | BKKC03 - PROCESS | GL Process | ||
| 6 | BKKC12 - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKKC12 - ACUR | Account Currency | ||
| 8 | BKKC12 - A_AMOUNT | Total | ||
| 9 | BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 10 | BKKC12 - BKKRS | Bank Area | ||
| 11 | BKKC12 - BUPA_NO | Business Partner Number | ||
| 12 | BKKC12 - DATE_POST | Posting date | ||
| 13 | BKKC12 - EXTRAKEY | Additional Key Account Determination GL | ||
| 14 | BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | ||
| 15 | BKKC12 - GLACT | General Ledger Transaction | ||
| 16 | BKKC12 - GLKEY | Netting Group GL | ||
| 17 | BKKC12 - GSBER | Business Area | ||
| 18 | BKKC12 - PSTYPE | GL: Posting Category | ||
| 19 | BKKC13 - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | BKKC13 - BKKRS | Bank Area | ||
| 21 | BKKC13 - GLGRP_NEW | General Ledger Group | ||
| 22 | BKKC13 - GLGRP_OLD | General Ledger Group | ||
| 23 | BKKC13 - GSBER_NEW | New Business Area | ||
| 24 | BKKC13 - GSBER_OLD | Old Business Area | ||
| 25 | BKKC20_BPRUN - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 26 | BKKC20_BPRUN - DATE_POST | Posting date | ||
| 27 | BKKC30 - ACNUM_INT | Internal Account Number for Current Account | ||
| 28 | BKKC30 - BKKRS | Bank Area | ||
| 29 | BKKC30 - DATE_POST | Posting date | ||
| 30 | BKKC30 - GLACTION | Action During Transfer Postings to GL Process | ||
| 31 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 32 | BKKIT - BKKRS | Bank Area | ||
| 33 | BKKIT - BUPA_NO | Business Partner Account Holder | ||
| 34 | BKKIT - PROCESS | Processes in BCA | ||
| 35 | BKKITGL - GLPOS | GL Position for a Payment Item Position | ||
| 36 | BKKITGL - GSBER | Business Area | ||
| 37 | BKKITGL - VBUND | Company ID | ||
| 38 | BKKITGL - XSINGLE | GL: Individual Document Transfer | ||
| 39 | BKK_PAR_INTERVAL - APPL | Application for Which Number Ranges Are Defined | ||
| 40 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 41 | IBKK42K - ACNUM_EXT | Account number for current account | ||
| 42 | IBKK42K - ACNUM_INT | Internal Account Number for Current Account | ||
| 43 | IBKK42K - BKKRS | Bank Area | ||
| 44 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 45 | IBKKGLACGL - KTOSL | Transaction Key | ||
| 46 | IBKKGLACGL - SHKZG | Debit/Credit Indicator | ||
| 47 | IBKK_FIKEY - A_AMOUNT | Total | ||
| 48 | IBKK_FIKEY - BKKRS | Bank Area | ||
| 49 | IBKK_FIKEY - BUDAT | Posting Date in the Document | ||
| 50 | IBKK_FIKEY - DNO_FR_ITM | GL: Indicator Fill Document Number from Item Number | ||
| 51 | IBKK_FIKEY - DOCNO | Item number in current accounts | ||
| 52 | IBKK_FIKEY - FIKEY | Reconciliation Key Accounting Documents | ||
| 53 | IBKK_FIKEY - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 54 | IBKK_FIKEY - GLPROCESS | GL Process | ||
| 55 | IBKK_FIKEY - GSBER | Business Area | ||
| 56 | IBKK_FIKEY - HKONT | General Ledger Account | ||
| 57 | IBKK_FIKEY - ITEM_NO | Number of Payment Item | ||
| 58 | IBKK_FIKEY - ITEM_POSNO | Position of Payment Item | ||
| 59 | IBKK_FIKEY - KTOSL | Transaction Key | ||
| 60 | IBKK_FIKEY - MWSKZ | Tax on sales/purchases code | ||
| 61 | IBKK_FIKEY - SHKZG | Debit/Credit Indicator | ||
| 62 | IBKK_FIKEY - TAXIT | Indicator: Tax item | ||
| 63 | IBKK_FIKEY - VALUT | Fixed Value Date | ||
| 64 | IBKK_FIKEY - VBUND | Company ID | ||
| 65 | IBKK_FIKEY - WAERS | Currency Key | ||
| 66 | IBKK_GLASS - GSBER | Business Area | ||
| 67 | IBKK_GLASS - VBUND | Company ID | ||
| 68 | IBKK_GLBAL - ACNUM_INT | Internal Account Number for Current Account | ||
| 69 | IBKK_GLBAL - ACUR | Account Currency | ||
| 70 | IBKK_GLBAL - A_AMOUNT | Total | ||
| 71 | IBKK_GLBAL - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 72 | IBKK_GLBAL - BKKRS | Bank Area | ||
| 73 | IBKK_GLBAL - BUPA_NO | Business Partner Number | ||
| 74 | IBKK_GLBAL - DATE_POST | Posting date | ||
| 75 | IBKK_GLBAL - EXTRAKEY | Additional Key Account Determination GL | ||
| 76 | IBKK_GLBAL - GLACCT_CLR | General Ledger Account Transfer BCA->FI | ||
| 77 | IBKK_GLBAL - GLACT | General Ledger Transaction | ||
| 78 | IBKK_GLBAL - GLKEY | Netting Group GL | ||
| 79 | IBKK_GLBAL - GSBER | Business Area | ||
| 80 | IBKK_GLBAL - ITEM_NO | Number of Payment Item | ||
| 81 | IBKK_GLBAL - ITEM_POSNO | Position of Payment Item | ||
| 82 | IBKK_GLBAL - PSTYPE | GL: Posting Category | ||
| 83 | IBKK_ITEM - ACNUM_EXT | Account number for current account | ||
| 84 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 85 | IBKK_ITEM - ACUR | Account Currency | ||
| 86 | IBKK_ITEM - ALT_ACEXT | Original Account Number | ||
| 87 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 88 | IBKK_ITEM - BKKRS | Bank Area | ||
| 89 | IBKK_ITEM - BUPA_NO | Business Partner Account Holder | ||
| 90 | IBKK_ITEM - DATE_POST | Posting date | ||
| 91 | IBKK_ITEM - DATE_SYPO | Posting date | ||
| 92 | IBKK_ITEM - DATE_VALUE | Value date | ||
| 93 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 94 | IBKK_ITEM - FLG_NEGP | Checkbox | ||
| 95 | IBKK_ITEM - ITEM_NO | Number of Payment Item | ||
| 96 | IBKK_ITEM - ITEM_POSNO | Position of Payment Item | ||
| 97 | IBKK_ITEM - POSNO | Position in Item | ||
| 98 | IBKK_ITEM - PROCESS | Processes in BCA | ||
| 99 | IBKK_ITEM - XPOSTOLD | Indicator: Posting Old Posting Date | ||
| 100 | IBKK_ITEM - XTRACE | Indicator: Trace Active | ||
| 101 | IBKK_ITGL - BKKRS | Bank Area | ||
| 102 | IBKK_ITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 103 | IBKK_ITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | ||
| 104 | IBKK_ITGL - DATE_POST | Posting date | ||
| 105 | IBKK_ITGL - DATE_VALUE | Value date | ||
| 106 | IBKK_ITGL - DOCNO | Item number in current accounts | ||
| 107 | IBKK_ITGL - EXTRAKEY | Additional Key Account Determination GL | ||
| 108 | IBKK_ITGL - FIKEY | Reconciliation Key Accounting Documents | ||
| 109 | IBKK_ITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 110 | IBKK_ITGL - FLG_NEGP | Checkbox | ||
| 111 | IBKK_ITGL - GLACCT | General Ledger Account Transfer BCA->FI | ||
| 112 | IBKK_ITGL - GLACT | General Ledger Transaction | ||
| 113 | IBKK_ITGL - GLGRP | General Ledger Group | ||
| 114 | IBKK_ITGL - GLKEY | Netting Group GL | ||
| 115 | IBKK_ITGL - GLPOS | GL Position for a Payment Item Position | ||
| 116 | IBKK_ITGL - GLPROCESS | GL Process | ||
| 117 | IBKK_ITGL - GSBER | Business Area | ||
| 118 | IBKK_ITGL - ITEM_NO | Number of Payment Item | ||
| 119 | IBKK_ITGL - ITEM_POSNO | Position of Payment Item | ||
| 120 | IBKK_ITGL - MWSKZ | Tax on sales/purchases code | ||
| 121 | IBKK_ITGL - POSNO | Position in Item | ||
| 122 | IBKK_ITGL - TAXIT | Indicator: Tax item | ||
| 123 | IBKK_ITGL - VBUND | Company ID | ||
| 124 | IBKK_ITGL - XPOSTOLD | Indicator: Posting Old Posting Date | ||
| 125 | IBKK_ITGL - XSINGLE | GL: Individual Document Transfer | ||
| 126 | IBKK_ITGL - X_DIV_GL_ASSIGN | Account Determination not According to Standard | ||
| 127 | IBKK_SBKKC30 - DATE_POST | Posting date | ||
| 128 | IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | ||
| 129 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 130 | IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | ||
| 131 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 132 | SYST - MSGID | ABAP System Field: Message ID | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | TBKK01 - BKKRS | Bank Area | ||
| 137 | TBKKC03 - PROCESS | GL Process | ||
| 138 | TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | ||
| 139 | TBKKC2 - GL_PROCESS | GL Process | ||
| 140 | TBKKCASS - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 141 | TBKKCASS - EXTRAKEY | Additional Key Account Determination GL | ||
| 142 | TBKKCASS - GLACCT | GL Clearing Account Transfer BCA->FI | ||
| 143 | TBKKCASS - GLACT | General Ledger Transaction | ||
| 144 | TBKKCASS - GLGRP | General Ledger Group | ||
| 145 | TBKKCASS - GLVAR | GL Variants | ||
| 146 | TBKKCASS - MWSKZ | Tax on sales/purchases code | ||
| 147 | TBKKCASS - PSTYPE | GL: Posting Category | ||
| 148 | TBKKCASS - TAXIT | Indicator: Tax item |