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