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 |
|---|---|---|---|---|
| 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 |