Table/Structure Field list used by SAP ABAP Program LFBC3F02 (Include LFBC3F02: Forms for DB update)
SAP ABAP Program
LFBC3F02 (Include LFBC3F02: Forms for DB update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKC01 - CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | ||
| 2 | BKKC01 - BKKRS | Bank Area | ||
| 3 | BKKC01 - UEBST | Transfer Status Reconciliation Key | ||
| 4 | BKKC01 - SUMSZ | Totals Record Number for Reconciliation Key | ||
| 5 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 6 | BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 7 | BKKC01C - BKKRS | Bank Area | ||
| 8 | BKKC01C - CNT_COM | Number of Updates given to Poster for Reconciliation Key | ||
| 9 | BKKC01C - FIKEY | Reconciliation Key Accounting Documents | ||
| 10 | BKKC01C - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 11 | BKKC02 - MWSKZ | Tax on sales/purchases code | ||
| 12 | BKKC02 - WAERS | Currency Key | ||
| 13 | BKKC02 - VBUND | Company ID | ||
| 14 | BKKC02 - VALUT | Fixed Value Date | ||
| 15 | BKKC02 - TAXIT | Indicator: Tax item | ||
| 16 | BKKC02 - SUMSZ | Totals Record Number for Reconciliation Key | ||
| 17 | BKKC02 - SHKZG | Debit/Credit Indicator | ||
| 18 | BKKC02 - KTOSL | Transaction Key | ||
| 19 | BKKC02 - HKONT | General Ledger Account | ||
| 20 | BKKC02 - GSBER | Business Area | ||
| 21 | BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 22 | BKKC02 - FIKEY | Reconciliation Key Accounting Documents | ||
| 23 | BKKC02 - DOCNO | Item number in current accounts | ||
| 24 | BKKC02 - BUDAT | Posting Date in the Document | ||
| 25 | BKKC02 - BKKRS | Bank Area | ||
| 26 | BKKC02 - A_AMOUNT | Total | ||
| 27 | BKKC10 - BKKRS | Bank Area | ||
| 28 | BKKC10 - DATE_POSTI | Posting Date Inversion | ||
| 29 | BKKC12 - PSTYPE | GL: Posting Category | ||
| 30 | BKKC12 - GLKEY | Netting Group GL | ||
| 31 | BKKC12 - GLACT | General Ledger Transaction | ||
| 32 | BKKC12 - EXTRAKEY | Additional Key Account Determination GL | ||
| 33 | BKKC12 - DATE_POST | Posting date | ||
| 34 | BKKC12 - CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | ||
| 35 | BKKC12 - BSPPNR | Package Number in Balance Sheet Preparation | ||
| 36 | BKKC12 - BKKRS | Bank Area | ||
| 37 | BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 38 | BKKC12 - A_AMOUNT | Total | ||
| 39 | BKKC12 - ACUR | Account Currency | ||
| 40 | BKKC12 - ACNUM_INT | Internal Account Number for Current Account | ||
| 41 | BKKC12 - BUPA_NO | Business Partner Number | ||
| 42 | BKKC12_ITEM - FIKEY_BSP | Reconciliation Key Accounting Documents | ||
| 43 | BKKC12_ITEM - POSNO | Position in Item | ||
| 44 | BKKC12_ITEM - GLPOS | GL Position for a Payment Item Position | ||
| 45 | BKKC12_ITEM - DOCNO | Item number in current accounts | ||
| 46 | BKKC12_ITEM - BSPPNR | Package Number in Balance Sheet Preparation | ||
| 47 | BKKC12_ITEM - BKKRS | Bank Area | ||
| 48 | BKKC20 - BKKRS | Bank Area | ||
| 49 | BKKC20 - DATE_TRANS | Date of Last Balance Sheet Preparation in BCA | ||
| 50 | BKKC20 - OLD_DATA | Indicator - Data from Legacy Data Transfer Involved | ||
| 51 | BKKITGL - DOCNO | Item number in current accounts | ||
| 52 | BKKITGL - POSNO | Position in Item | ||
| 53 | BKKITGL - GLPOS | GL Position for a Payment Item Position | ||
| 54 | BKKITGL - FIKEY_BSP | Reconciliation Key From Balance Sheet Preparation | ||
| 55 | BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 56 | BKKITGL - FIKEY | Reconciliation Key Accounting Documents | ||
| 57 | BKKITGL - BSPPNR | Package Number in Balance Sheet Preparation | ||
| 58 | BKKITGL - BKKRS | Bank Area | ||
| 59 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 60 | IBKKC01_CT - BKKRS | Bank Area | ||
| 61 | IBKKC01_CT - CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | ||
| 62 | IBKKC01_CT - FIKEY | Reconciliation Key Accounting Documents | ||
| 63 | IBKKC01_CT - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 64 | IBKKC01_CT - SUMSZ | Totals Record Number for Reconciliation Key | ||
| 65 | IBKKGL_DNP_REP_BP - RB_ACT | Indicator: Run for Current Data | ||
| 66 | IBKK_GLASS - GSBER | Business Area | ||
| 67 | IBKK_GLASS - VBUND | Company ID | ||
| 68 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |