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