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 |