Table/Structure Field list used by SAP ABAP Program LFBC5F09 (Include LFBC5F09)
SAP ABAP Program
LFBC5F09 (Include LFBC5F09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 2 | BKKC01 - UEBST | Transfer Status Reconciliation Key | ||
| 3 | BKKC01 - BKKRS | Bank Area | ||
| 4 | BKKC02 - BKKRS | Bank Area | ||
| 5 | BKKC02 - BUDAT | Posting Date in the Document | ||
| 6 | BKKC02 - FIKEY | Reconciliation Key Accounting Documents | ||
| 7 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 8 | BKKIT - POSNO | Position in Item | ||
| 9 | BKKIT - DOCNO | Item number in current accounts | ||
| 10 | BKKIT - BKKRS | Bank Area | ||
| 11 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 12 | BKKIT - ACUR | Account Currency | ||
| 13 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 14 | BKKITGL - GLPOS | GL Position for a Payment Item Position | ||
| 15 | DDSUX031L - FIELDNAME | Field Name | ||
| 16 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 18 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 19 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 20 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 21 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 22 | WHERETABLINE - TEXT | Table Line for "WHERE (itab)" Statement | ||
| 23 | X031L - FIELDNAME | Field Name |