Table/Structure Field list used by SAP ABAP Program LFBC8TOP (Include LFBC8TOP)
SAP ABAP Program
LFBC8TOP (Include LFBC8TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
4 | ![]() |
BKK42 - GSBER | Business Area | |
5 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
6 | ![]() |
BKKC10 - ACUR | Account Currency | |
7 | ![]() |
BKKC10 - A_AMOUNT | Total | |
8 | ![]() |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
9 | ![]() |
BKKC10 - GSBER | Business Area | |
10 | ![]() |
BKKC12 - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
BKKC12 - ACUR | Account Currency | |
12 | ![]() |
BKKC12 - A_AMOUNT | Total | |
13 | ![]() |
BKKC12 - BKKRS | Bank Area | |
14 | ![]() |
BKKC12 - DATE_POST | Posting date | |
15 | ![]() |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
16 | ![]() |
BKKC30 - CRTIM | Time at which the object was created | |
17 | ![]() |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
18 | ![]() |
BKKC30 - CRDAT | Date on which the object was created | |
19 | ![]() |
BKKC30 - BKKRS | Bank Area | |
20 | ![]() |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
21 | ![]() |
BKKIT - BKKRS | Bank Area | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
24 | ![]() |
IBKK42_S3 - GSBER | Business Area | |
25 | ![]() |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
26 | ![]() |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
27 | ![]() |
TBKK01 - BKKRS | Bank Area | |
28 | ![]() |
TBKK01F - BUKRS | Company Code | |
29 | ![]() |
TBKK01F - GLVAR | GL Variants | |
30 | ![]() |
TBKKCCLR - GLACCT_C | General Ledger Account: Credit | |
31 | ![]() |
TBKKCCLR - GLACCT_CLR | GL Clearing Account Transfer BCA->FI | |
32 | ![]() |
TBKKCCLR - GLACCT_D | GL Account Debit |