Table/Structure Field list used by SAP ABAP Program LFBC8F02 (Include LFBC8F02: Buchen alte Rechnung)
SAP ABAP Program 
LFBC8F02 (Include LFBC8F02: Buchen alte Rechnung) is using
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Data Element (2)
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Table/Structure Field (91)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKK40 - BKKRS | Bank Area | |
| 2 | Table/Structure Field |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
| 3 | Table/Structure Field |
BKK42 - GLKEY | Netting Group GL | |
| 4 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 7 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 9 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 10 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 12 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 13 | Table/Structure Field |
BKKC03 - PROCESS | GL Process | |
| 14 | Table/Structure Field |
BKKC10 - A_AMOUNT | Total | |
| 15 | Table/Structure Field |
BKKC10 - GSBER | Business Area | |
| 16 | Table/Structure Field |
BKKC10 - GLACCT_D | GL Account Debit | |
| 17 | Table/Structure Field |
BKKC10 - GLACCT_C | General Ledger Account: Credit | |
| 18 | Table/Structure Field |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 19 | Table/Structure Field |
BKKC10 - DATE_POSTI | Posting Date Inversion | |
| 20 | Table/Structure Field |
BKKC10 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BKKC10 - BKKRS | Bank Area | |
| 22 | Table/Structure Field |
BKKC10 - ACUR | Account Currency | |
| 23 | Table/Structure Field |
BKKC10 - ACNUM_INT | Internal Account Number for Current Account | |
| 24 | Table/Structure Field |
BKKC12 - ACUR | Account Currency | |
| 25 | Table/Structure Field |
BKKC12 - PSTYPE | GL: Posting Category | |
| 26 | Table/Structure Field |
BKKC12 - MANDT | Client | |
| 27 | Table/Structure Field |
BKKC12 - GSBER | Business Area | |
| 28 | Table/Structure Field |
BKKC12 - GLKEY | Netting Group GL | |
| 29 | Table/Structure Field |
BKKC12 - GLACT | General Ledger Transaction | |
| 30 | Table/Structure Field |
BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 31 | Table/Structure Field |
BKKC12 - BUPA_NO | Business Partner Number | |
| 32 | Table/Structure Field |
BKKC12 - BKKRS | Bank Area | |
| 33 | Table/Structure Field |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
| 34 | Table/Structure Field |
BKKC12 - A_AMOUNT | Total | |
| 35 | Table/Structure Field |
BKKC12 - DATE_POST | Posting date | |
| 36 | Table/Structure Field |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
| 37 | Table/Structure Field |
BKKC12_ITEM - BKKRS | Bank Area | |
| 38 | Table/Structure Field |
BKKC12_ITEM - BSPPNR | Package Number in Balance Sheet Preparation | |
| 39 | Table/Structure Field |
BKKC12_ITEM - FIKEY_BSP | Reconciliation Key Accounting Documents | |
| 40 | Table/Structure Field |
BKKC30 - CRTIM | Time at which the object was created | |
| 41 | Table/Structure Field |
BKKC30 - DATE_POST | Posting date | |
| 42 | Table/Structure Field |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
| 43 | Table/Structure Field |
BKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
| 44 | Table/Structure Field |
BKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
| 45 | Table/Structure Field |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 46 | Table/Structure Field |
BKKC30 - GLKEY | Netting Group GL | |
| 47 | Table/Structure Field |
BKKC30 - GLPROCESS | GL Process | |
| 48 | Table/Structure Field |
BKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
| 49 | Table/Structure Field |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
| 50 | Table/Structure Field |
BKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
| 51 | Table/Structure Field |
BKKC30 - BSPPNR | Package Number in Balance Sheet Preparation | |
| 52 | Table/Structure Field |
BKKC30 - BKKRS | Bank Area | |
| 53 | Table/Structure Field |
BKKC30 - A_AMOUNT | Total | |
| 54 | Table/Structure Field |
BKKC30 - ACUR | Account Currency | |
| 55 | Table/Structure Field |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
| 56 | Table/Structure Field |
BKKC30 - CRDAT | Date on which the object was created | |
| 57 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 58 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 59 | Table/Structure Field |
IBKK42_S3 - GLKEY | Netting Group GL | |
| 60 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
IBKK_DPLST - GLKEY | Netting Group GL | |
| 62 | Table/Structure Field |
IBKK_DPLST - GLACCT_D | GL Account Debit | |
| 63 | Table/Structure Field |
IBKK_DPLST - GLACCT_C | General Ledger Account: Credit | |
| 64 | Table/Structure Field |
IBKK_DPLST - FIKEY | Reconciliation Key Accounting Documents | |
| 65 | Table/Structure Field |
IBKK_DPLST - DATE_POST | Posting date | |
| 66 | Table/Structure Field |
IBKK_DPLST - COMPANY | Company Code | |
| 67 | Table/Structure Field |
IBKK_DPLST - BUSA_C | Business Area | |
| 68 | Table/Structure Field |
IBKK_DPLST - BS_PTYPE | General Ledger: Posting Type Bal. Sheet Preparation | |
| 69 | Table/Structure Field |
IBKK_DPLST - BKKRS | Bank Area | |
| 70 | Table/Structure Field |
IBKK_DPLST - A_AMOUNT | Total | |
| 71 | Table/Structure Field |
IBKK_DPLST - ACUR | Account Currency | |
| 72 | Table/Structure Field |
IBKK_DPLST - ACNUM_INT | Internal Account Number for Current Account | |
| 73 | Table/Structure Field |
IBKK_DPLST - BUSA_D | Business Area | |
| 74 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 75 | Table/Structure Field |
IBKK_SBKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
| 76 | Table/Structure Field |
IBKK_SBKKC30 - GLPROCESS | GL Process | |
| 77 | Table/Structure Field |
IBKK_SBKKC30 - GLKEY | Netting Group GL | |
| 78 | Table/Structure Field |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 79 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
| 80 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
| 81 | Table/Structure Field |
IBKK_SBKKC30 - DATE_POST | Posting date | |
| 82 | Table/Structure Field |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
| 83 | Table/Structure Field |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
| 84 | Table/Structure Field |
IBKK_SBKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
| 85 | Table/Structure Field |
IBKK_SBKKC30 - BSPPNR | Package Number in Balance Sheet Preparation | |
| 86 | Table/Structure Field |
IBKK_SBKKC30 - A_AMOUNT | Total | |
| 87 | Table/Structure Field |
IBKK_SBKKC30 - ACUR | Account Currency | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
TBKKC03 - PROCESS | GL Process | |
| 90 | Table/Structure Field |
TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI | |
| 91 | Table/Structure Field |
TBKKCCLR - GLACCT_D | GL Account Debit |
