Table/Structure Field list used by SAP ABAP Program LFBC5RF04 (Include LFBC5RF04)
SAP ABAP Program 
LFBC5RF04 (Include LFBC5RF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 5 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 6 | Table/Structure Field |
BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 7 | Table/Structure Field |
BKKC02 - TAXIT | Indicator: Tax item | |
| 8 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 13 | Table/Structure Field |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 14 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 16 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 17 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BKKC30 - EXTRAKEY | Additional Key Account Determination GL | |
| 19 | Table/Structure Field |
BKKC30 - PSTYPE | GL: Posting Category | |
| 20 | Table/Structure Field |
BKKC30 - GLPROCESS | GL Process | |
| 21 | Table/Structure Field |
BKKC30 - GLKEY | Netting Group GL | |
| 22 | Table/Structure Field |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 23 | Table/Structure Field |
BKKC30 - GLACT | General Ledger Transaction | |
| 24 | Table/Structure Field |
BKKC30 - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKC30 - A_AMOUNT | Total | |
| 26 | Table/Structure Field |
BKKC30 - ACUR | Account Currency | |
| 27 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 28 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 29 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 30 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 31 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 32 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 33 | Table/Structure Field |
BKKITGL - BKKRS | Bank Area | |
| 34 | Table/Structure Field |
BKKITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 35 | Table/Structure Field |
BKKITGL - DOCNO | Item number in current accounts | |
| 36 | Table/Structure Field |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 37 | Table/Structure Field |
BKKITGL - POSNO | Position in Item | |
| 38 | Table/Structure Field |
BKKITGL - XSINGLE | GL: Individual Document Transfer | |
| 39 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 40 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
IBKKGLACHE - BUKRS | Company Code | |
| 42 | Table/Structure Field |
IBKKGLC5 - GSBER | Business Area | |
| 43 | Table/Structure Field |
IBKKGLC5 - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
IBKKGLC5 - POSNO | Position in Item | |
| 45 | Table/Structure Field |
IBKKGLC5 - PSTYPE | GL: Posting Category | |
| 46 | Table/Structure Field |
IBKKGLC5 - GLPOS | GL Position for a Payment Item Position | |
| 47 | Table/Structure Field |
IBKKGLC5 - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
IBKKGLC5 - SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 49 | Table/Structure Field |
IBKKGLC5 - TAXIT | Indicator: Tax item | |
| 50 | Table/Structure Field |
IBKKGLC5 - VALDAT | Value date | |
| 51 | Table/Structure Field |
IBKKGLC5 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
IBKKGLC5 - WRBTR | Total | |
| 53 | Table/Structure Field |
IBKKGLC5 - XSINGLE | GL: Individual Document Transfer | |
| 54 | Table/Structure Field |
IBKKGLC5 - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
IBKKGLC5 - GLACTION_TEXT | Description Action Trans.Postings | |
| 56 | Table/Structure Field |
IBKKGLC5 - GLKEY | Netting Group GL | |
| 57 | Table/Structure Field |
IBKKGLC5 - ACNUM_EXT | Account number for current account | |
| 58 | Table/Structure Field |
IBKKGLC5 - ACUR | Account Currency | |
| 59 | Table/Structure Field |
IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
| 60 | Table/Structure Field |
IBKKGLC5 - BKKRS | Bank Area | |
| 61 | Table/Structure Field |
IBKKGLC5 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
IBKKGLC5 - DMBTR | Total | |
| 63 | Table/Structure Field |
IBKKGLC5 - DOCNO | Item number in current accounts | |
| 64 | Table/Structure Field |
IBKKGLC5 - EXTRAKEY | Additional Key Account Determination GL | |
| 65 | Table/Structure Field |
IBKKGLC5 - FIKEY | Reconciliation Key Accounting Documents | |
| 66 | Table/Structure Field |
IBKKGLC5 - GLACCT | General Ledger Account Transfer BCA->FI | |
| 67 | Table/Structure Field |
IBKKGLC5 - GLACT | General Ledger Transaction | |
| 68 | Table/Structure Field |
IBKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 69 | Table/Structure Field |
IBKKITGL - XSINGLE | GL: Individual Document Transfer | |
| 70 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 71 | Table/Structure Field |
IBKK_SBKKC30 - PSTYPE | GL: Posting Category | |
| 72 | Table/Structure Field |
IBKK_SBKKC30 - GLPROCESS | GL Process | |
| 73 | Table/Structure Field |
IBKK_SBKKC30 - EXTRAKEY | Additional Key Account Determination GL | |
| 74 | Table/Structure Field |
IBKK_SBKKC30 - GLKEY | Netting Group GL | |
| 75 | Table/Structure Field |
IBKK_SBKKC30 - GLACT | General Ledger Transaction | |
| 76 | Table/Structure Field |
IBKK_SBKKC30 - A_AMOUNT | Total | |
| 77 | Table/Structure Field |
IBKK_SBKKC30 - ACUR | Account Currency | |
| 78 | Table/Structure Field |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 79 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 80 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 81 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 82 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 83 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 86 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 87 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 88 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 89 | Table/Structure Field |
TBKK10 - LISTNO | List Number of Program | |
| 90 | Table/Structure Field |
TBKK10 - REPORT | ABAP Program: Current Main Program | |
| 91 | Table/Structure Field |
TBKKC03T - T_PROCESS | Description Process |
