Table/Structure Field list used by SAP ABAP Program LFBC8F09 (Include LFBC8F09: Hilfsroutinen Debugging)
SAP ABAP Program 
LFBC8F09 (Include LFBC8F09: Hilfsroutinen Debugging) is using
| # | 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 |
BKKC02 - BKKRS | Bank Area | |
| 4 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 6 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 10 | Table/Structure Field |
BKKC10 - GLACCT_D | GL Account Debit | |
| 11 | Table/Structure Field |
BKKC10 - GSBER | Business Area | |
| 12 | Table/Structure Field |
BKKC10 - GLACCT_C | General Ledger Account: Credit | |
| 13 | Table/Structure Field |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 14 | Table/Structure Field |
BKKC10 - DATE_POSTI | Posting Date Inversion | |
| 15 | Table/Structure Field |
BKKC10 - BKKRS | Bank Area | |
| 16 | Table/Structure Field |
BKKC10 - A_AMOUNT | Total | |
| 17 | Table/Structure Field |
BKKC10 - ACUR | Account Currency | |
| 18 | Table/Structure Field |
BKKC10 - ACNUM_INT | Internal Account Number for Current Account | |
| 19 | Table/Structure Field |
BKKC10 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKKC11 - DATE_POST | Posting date | |
| 21 | Table/Structure Field |
BKKC11 - PSTYPE | GL: Posting Category | |
| 22 | Table/Structure Field |
BKKC11 - GLACT | General Ledger Transaction | |
| 23 | Table/Structure Field |
BKKC11 - BKKRS | Bank Area | |
| 24 | Table/Structure Field |
BKKC11 - A_AMOUNT | Total | |
| 25 | Table/Structure Field |
BKKC11 - ACUR | Account Currency | |
| 26 | Table/Structure Field |
BKKC11 - ACNUM_INT | Internal Account Number for Current Account | |
| 27 | Table/Structure Field |
BKKC12 - PSTYPE | GL: Posting Category | |
| 28 | Table/Structure Field |
BKKC12 - GSBER | Business Area | |
| 29 | Table/Structure Field |
BKKC12 - GLKEY | Netting Group GL | |
| 30 | Table/Structure Field |
BKKC12 - GLACT | General Ledger Transaction | |
| 31 | Table/Structure Field |
BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | |
| 32 | Table/Structure Field |
BKKC12 - EXTRAKEY | Additional Key Account Determination GL | |
| 33 | Table/Structure Field |
BKKC12 - CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | |
| 34 | Table/Structure Field |
BKKC12 - BUPA_NO | Business Partner Number | |
| 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 - ACUR | Account Currency | |
| 38 | Table/Structure Field |
BKKC12 - A_AMOUNT | Total | |
| 39 | Table/Structure Field |
BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | |
| 40 | Table/Structure Field |
BKKC12 - BKKRS | Bank Area | |
| 41 | Table/Structure Field |
BKKC13 - ACNUM_INT | Internal Account Number for Current Account | |
| 42 | Table/Structure Field |
BKKC13 - BKKRS | Bank Area | |
| 43 | Table/Structure Field |
BKKC13 - DATE_POST | Posting date | |
| 44 | Table/Structure Field |
BKKC13 - GLGRP_NEW | General Ledger Group | |
| 45 | Table/Structure Field |
BKKC13 - GLGRP_OLD | General Ledger Group | |
| 46 | Table/Structure Field |
BKKC13 - GLKEY_NEW | Netting Group GL | |
| 47 | Table/Structure Field |
BKKC13 - GLKEY_OLD | Netting Group GL | |
| 48 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 49 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
| 51 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 52 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
TBKK01F - BUKRS | Company Code | |
| 55 | Table/Structure Field |
TBKK01F - GLVAR | GL Variants | |
| 56 | Table/Structure Field |
TBKKCACT - GLACT | General Ledger Transaction | |
| 57 | Table/Structure Field |
TBKKCASS - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 58 | Table/Structure Field |
TBKKCASS - GLGRP | General Ledger Group | |
| 59 | Table/Structure Field |
TBKKCASS - PSTYPE | GL: Posting Category | |
| 60 | Table/Structure Field |
TBKKCCLR - GLACCT_C | General Ledger Account: Credit | |
| 61 | Table/Structure Field |
TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI | |
| 62 | Table/Structure Field |
TBKKCCLR - GLACCT_D | GL Account Debit | |
| 63 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 64 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
| 65 | Table/Structure Field |
TBKKTRACE - TRACE_AREA | Area for Which Trace Data Should Be Displayed |
