Table/Structure Field list used by SAP ABAP Program LFBC_VA_PRIVATEF01 (LFBC_VA_PRIVATEF01)
SAP ABAP Program
LFBC_VA_PRIVATEF01 (LFBC_VA_PRIVATEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
2 | ![]() |
BKK9A - BALANCE | Balance | |
3 | ![]() |
BKKCVA - ACNUM_INT | Internal Account Number for Current Account | |
4 | ![]() |
BKKCVA - BKKRS | Bank Area | |
5 | ![]() |
BKKCVA - POSTED_PREV_YRS | Amount Posted as IVA in Previous Years | |
6 | ![]() |
BKKCVA - VA_CUR | Currency for Amount Individ. Value Adjustment | |
7 | ![]() |
BKKCVA - VA_FIX | Fixed Amount of an Individ. Value Adjustment | |
8 | ![]() |
BKKCVA - VA_POSTED | Individual Value Adjustment Amount Posted on GL | |
9 | ![]() |
BKKCVA - VA_PROC | Percentage Amount of an Individual Value Adjustment | |
10 | ![]() |
BKKCVA - YEAR_POST | Year of Last Addition for Individual Value Adjustment | |
11 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
12 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
13 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
14 | ![]() |
BKKIT - DATE_POST | Posting date | |
15 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
16 | ![]() |
IBKKBAPTBU - PARTNER | Business Partner Number | |
17 | ![]() |
IBKKBAPTBU - RLTYP | BP Role | |
18 | ![]() |
IBKKCVA - VA_TO_POST | Amount for Individual Value Adjustment for Posting | |
19 | ![]() |
IBKKCVA_PROTOCOL - VA_AMOUNT_PROC | Percentage Amount of an Individual Value Adjustment | |
20 | ![]() |
IBKKCVA_PROTOCOL - VA_DESCRIPTION | Description Internal Posting Categories | |
21 | ![]() |
IBKKCVA_PROTOCOL - VA_AMOUNT_POSTED | Individual Value Adjustment Amount Posted on GL | |
22 | ![]() |
IBKKCVA_PROTOCOL - VA_AMOUNT_OLD | Individual Value Adjustment Amount Posted So Far on GL | |
23 | ![]() |
IBKKCVA_PROTOCOL - CURR | Currency | |
24 | ![]() |
IBKKCVA_PROTOCOL - BKKRS | Bank Area | |
25 | ![]() |
IBKKCVA_PROTOCOL - BALANCE | Account balance | |
26 | ![]() |
IBKKCVA_PROTOCOL - ACNUM_EXT | Account number for current account | |
27 | ![]() |
IBKKCVA_PROTOCOL - VA_AMOUNT_FIX | Fixed Amount of an Individ. Value Adjustment | |
28 | ![]() |
IBKKGL_DNP_REP_VA - P_DATE | Posting Date FI Documents for Individual Value Adjustment | |
29 | ![]() |
IBKKMPOSTC - MEDIUM | Medium | |
30 | ![]() |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
31 | ![]() |
IBKK_ITEM - DATE_VALUE | Value date | |
32 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
33 | ![]() |
IBKK_ITEM - TRNSTYPE | Transaction Type | |
34 | ![]() |
IBKK_ITEM - TCUR | Transaction Currency | |
35 | ![]() |
IBKK_ITEM - PROCESS | Processes in BCA | |
36 | ![]() |
IBKK_ITEM - MEDIUM | Medium | |
37 | ![]() |
IBKK_ITEM - ITEMTYPE | Type of Payment Item | |
38 | ![]() |
IBKK_ITEM - ITEMSTATUS | Status of Payment Item | |
39 | ![]() |
IBKK_ITEM - DATE_POST | Posting date | |
40 | ![]() |
IBKK_ITEM - BUPA_NO | Business Partner Account Holder | |
41 | ![]() |
IBKK_ITEM - BKKRS | Bank Area | |
42 | ![]() |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
43 | ![]() |
IBKK_ITEM - ACUR | Account Currency | |
44 | ![]() |
IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
45 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
46 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
47 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
48 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
49 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
50 | ![]() |
TBZ0 - RLTYP | BDT: Object part |