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