Table/Structure Field list used by SAP ABAP Program LFBC7F02 (Include für BKK_FIKEY_FIDOC_GENERATE: Belegsplit/Aufbau ACC-Tabellen)
SAP ABAP Program
LFBC7F02 (Include für BKK_FIKEY_FIDOC_GENERATE: Belegsplit/Aufbau ACC-Tabellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKC02 - BKKRS | Bank Area | |
2 | ![]() |
BKKC02 - A_AMOUNT | Total | |
3 | ![]() |
BKKC02 - WAERS | Currency Key | |
4 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
BKKC02 - MANDT | Client | |
7 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
8 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
9 | ![]() |
BKKC02 - DOCNO | Item number in current accounts | |
10 | ![]() |
BKKC02 - BUDAT_GL | Posting date | |
11 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKKC02 - GSBER | Business Area | |
13 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
14 | ![]() |
BKPF - WAERS | Currency Key | |
15 | ![]() |
BSEG - WRBTR | Amount in document currency | |
16 | ![]() |
IBKKC02 - BUDAT_GL | Posting date | |
17 | ![]() |
IBKKC02 - WAERS | Currency Key | |
18 | ![]() |
IBKKC02 - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
IBKKC02 - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
IBKKC02 - MANDT | Client | |
21 | ![]() |
IBKKC02 - HKONT | General Ledger Account | |
22 | ![]() |
IBKKC02 - GSBER | Business Area | |
23 | ![]() |
IBKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
24 | ![]() |
IBKKC02 - DOCNO | Item number in current accounts | |
25 | ![]() |
IBKKC02 - BUKRS | Company Code | |
26 | ![]() |
IBKKC02 - BUDAT | Posting Date in the Document | |
27 | ![]() |
IBKKC02 - BKKRS | Bank Area | |
28 | ![]() |
IBKKC02 - A_AMOUNT | Total | |
29 | ![]() |
IBKKC02_VALUT - WAERS | Currency Key | |
30 | ![]() |
IBKKC02_VALUT - BUDAT | Posting Date in the Document | |
31 | ![]() |
IBKKC02_VALUT - BKKRS | Bank Area | |
32 | ![]() |
IBKKC02_VALUT - BUKRS | Company Code | |
33 | ![]() |
IBKKGLACCR - WRBTR | Amount in document currency | |
34 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
IBKKGLACHE - AWKEY | Object key | |
36 | ![]() |
IBKKGLACHE - AWORG | Reference organisational units | |
37 | ![]() |
IBKKGLACHE - AWREF | Reference document number | |
38 | ![]() |
IBKKGLACHE - AWSYS | Logical System | |
39 | ![]() |
IBKKGLACHE - AWTYP | Reference procedure | |
40 | ![]() |
IBKKGLACHE - BKTXT | Document Header Text | |
41 | ![]() |
IBKKGLACHE - XBLNR | Reference Document Number | |
42 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
43 | ![]() |
IBKK_GLMFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | |
44 | ![]() |
IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | |
45 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
50 | ![]() |
TBKK00 - GL_TRANSFERTYPE | Trans. Type FI Gen.Led. | |
51 | ![]() |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
52 | ![]() |
TBKK01 - BKKRS | Bank Area | |
53 | ![]() |
TBKK01F - BKKRS | Bank Area | |
54 | ![]() |
TBKK01F - BUKRS | Company Code | |
55 | ![]() |
TBKK01F - GLVAR | GL Variants | |
56 | ![]() |
TBKKCVAR - BLART | Document type | |
57 | ![]() |
TBKKCVAR - GLVAR | GL Variants | |
58 | ![]() |
TBKKCVAR - VKONT | Clearing Account Transfer FI General Ledger |