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