Table/Structure Field list used by SAP ABAP Program LFBC5RF07 (Include LFBC5RF07)
SAP ABAP Program
LFBC5RF07 (Include LFBC5RF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
4 | ![]() |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
5 | ![]() |
BKKC02 - GSBER | Business Area | |
6 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
7 | ![]() |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
BKKC02 - TAXIT | Indicator: Tax item | |
9 | ![]() |
BKKC02 - VALUT | Fixed Value Date | |
10 | ![]() |
BKKC02 - WAERS | Currency Key | |
11 | ![]() |
BKKCNOITGL - EXTRAKEY | Additional Key Account Determination GL | |
12 | ![]() |
BKKCNOITGL - TRNSTYPE | Transaction Type | |
13 | ![]() |
BKKCNOITGL - GLKEY | Netting Group GL | |
14 | ![]() |
BKKCNOITGL - BKKRS | Bank Area | |
15 | ![]() |
BKKCNOITGL - A_AMOUNT | Amount in Account Currency | |
16 | ![]() |
BKKCNOITGL - ACUR | Account Currency | |
17 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
18 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
19 | ![]() |
IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
20 | ![]() |
IBKKGLC5 - WAERS | Currency Key | |
21 | ![]() |
IBKKGLC5 - VALDAT | Value date | |
22 | ![]() |
IBKKGLC5 - TAXIT | Indicator: Tax item | |
23 | ![]() |
IBKKGLC5 - SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
24 | ![]() |
IBKKGLC5 - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
IBKKGLC5 - GSBER | Business Area | |
26 | ![]() |
IBKKGLC5 - GLKEY | Netting Group GL | |
27 | ![]() |
IBKKGLC5 - GLACTION_TEXT | Description Action Trans.Postings | |
28 | ![]() |
IBKKGLC5 - GLACCT | General Ledger Account Transfer BCA->FI | |
29 | ![]() |
IBKKGLC5 - FIKEY | Reconciliation Key Accounting Documents | |
30 | ![]() |
IBKKGLC5 - EXTRAKEY | Additional Key Account Determination GL | |
31 | ![]() |
IBKKGLC5 - BUKRS | Company Code | |
32 | ![]() |
IBKKGLC5 - BUDAT | Posting Date in the Document | |
33 | ![]() |
IBKKGLC5 - BKKRS | Bank Area | |
34 | ![]() |
IBKKGLC5 - ACUR | Account Currency | |
35 | ![]() |
IBKKGLC5 - ACNUM_EXT | Account number for current account | |
36 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
37 | ![]() |
IBKK_SNO_ITEM - ACUR | Account Currency | |
38 | ![]() |
IBKK_SNO_ITEM - A_AMOUNT | Amount in Account Currency | |
39 | ![]() |
IBKK_SNO_ITEM - EXTRAKEY | Additional Key Account Determination GL | |
40 | ![]() |
IBKK_SNO_ITEM - GLKEY | Netting Group GL | |
41 | ![]() |
IBKK_SNO_ITEM - TRNSTYPE | Transaction Type |