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