Table/Structure Field list used by SAP ABAP Program LFBC_VA_PUBLICF02 (LFBC_VA_PUBLICF02)
SAP ABAP Program
LFBC_VA_PUBLICF02 (LFBC_VA_PUBLICF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
2 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
3 | ![]() |
BKKC02 - BKKRS | Bank Area | |
4 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
6 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
7 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BKKC02 - VALUT | Fixed Value Date | |
9 | ![]() |
BKKC02 - WAERS | Currency Key | |
10 | ![]() |
BKKC02 - A_AMOUNT | Total | |
11 | ![]() |
BKKC30 - CNT_POST | Gen.Led: Number Log Record | |
12 | ![]() |
BKKC30 - PSTYPE | GL: Posting Category | |
13 | ![]() |
BKKC30 - GLPROCESS | GL Process | |
14 | ![]() |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
15 | ![]() |
BKKC30 - GLACT | General Ledger Transaction | |
16 | ![]() |
BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
17 | ![]() |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
18 | ![]() |
BKKC30 - DATE_POST | Posting date | |
19 | ![]() |
BKKC30 - CRTIM | Time at which the object was created | |
20 | ![]() |
BKKC30 - CRDAT | Date on which the object was created | |
21 | ![]() |
BKKC30 - BKKRS | Bank Area | |
22 | ![]() |
BKKC30 - A_AMOUNT | Total | |
23 | ![]() |
BKKC30 - ACUR | Account Currency | |
24 | ![]() |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKKCVA - VA_CUR | Currency for Amount Individ. Value Adjustment | |
26 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
27 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
28 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
29 | ![]() |
IBKKCHCUR - ACCUR_OLD | Currency of Current Account Before Changeover | |
30 | ![]() |
IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | |
31 | ![]() |
IBKKCHCUR - BKKRS | Bank Area | |
32 | ![]() |
IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | |
33 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
IBKKMPOSTC - TRNSTYPE | Transaction Type | |
35 | ![]() |
IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
36 | ![]() |
IBKK_SBKKC30 - PSTYPE | GL: Posting Category | |
37 | ![]() |
IBKK_SBKKC30 - GLPROCESS | GL Process | |
38 | ![]() |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
39 | ![]() |
IBKK_SBKKC30 - GLACT | General Ledger Transaction | |
40 | ![]() |
IBKK_SBKKC30 - DATE_POST | Posting date | |
41 | ![]() |
IBKK_SBKKC30 - CRTIM | Time at which the object was created | |
42 | ![]() |
IBKK_SBKKC30 - CRDAT | Date on which the object was created | |
43 | ![]() |
IBKK_SBKKC30 - A_AMOUNT | Total | |
44 | ![]() |
IBKK_SBKKC30 - ACUR | Account Currency | |
45 | ![]() |
TBKKC03 - PROCESS | GL Process | |
46 | ![]() |
TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | |
47 | ![]() |
TBKKCACT - GLACT | General Ledger Transaction | |
48 | ![]() |
TBKKCASS - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
49 | ![]() |
TBKKCASS - EXTRAKEY | Additional Key Account Determination GL | |
50 | ![]() |
TBKKCASS - GLACCT | GL Clearing Account Transfer BCA->FI | |
51 | ![]() |
TBKKCASS - GLVAR | GL Variants | |
52 | ![]() |
TBKKCASS - PSTYPE | GL: Posting Category | |
53 | ![]() |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |