Table/Structure Field list used by SAP ABAP Program LFBC_VA_PUBLICF03 (LFBC_VA_PUBLICF03)
SAP ABAP Program
LFBC_VA_PUBLICF03 (LFBC_VA_PUBLICF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - BKKRS | Bank Area | ||
| 2 | BKK9A - BALANCE | Balance | ||
| 3 | BKK9A - CURR | Account Currency | ||
| 4 | BKKC01 - BKKRS | Bank Area | ||
| 5 | BKKC13 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BKKCVA - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKKCVA - BKKRS | Bank Area | ||
| 8 | BKKCVA - POSTED_PREV_YRS | Amount Posted as IVA in Previous Years | ||
| 9 | BKKCVA - VA_FIX | Fixed Amount of an Individ. Value Adjustment | ||
| 10 | BKKCVA - VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 11 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 12 | IBKK40 - BKKRS | Bank Area | ||
| 13 | IBKKAPIIMP - T_AMOUNT | Amount in Transaction Currency | ||
| 14 | IBKKAPIIMP - TRNSTYPE | Transaction Type | ||
| 15 | IBKKAPIIMP - PAYMETHOD | Payment Method | ||
| 16 | IBKKAPIIMP - MEDIUM | Medium | ||
| 17 | IBKKAPIIMP - ITEMTYPE | Type of Payment Item | ||
| 18 | IBKKAPIIMP - DATE_POST | Posting date | ||
| 19 | IBKKAPIIMP - BKKRS | Bank Area | ||
| 20 | IBKKAPIIMP - ACUR | Account Currency | ||
| 21 | IBKKAPIIMP - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | IBKKAPIIMP - DATE_VALUE | Value date | ||
| 23 | IBKKCLOSS_DYN - X_VA_OUT | Take Individual Value Adjustment off Books | ||
| 24 | IBKKCVA_LIST - VA_TO_POST | Amount for Individual Value Adjustment for Posting | ||
| 25 | IBKKCVA_LIST - VA_POSTED | Individual Value Adjustment Amount Posted on GL | ||
| 26 | IBKKCVA_LIST - A_AMOUNT_DATRA | Acct Bal. Key Date | ||
| 27 | IBKKCVA_LIST - A_AMOUNT | Account balance | ||
| 28 | IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 29 | IBKKMPOSTC - MEDIUM | Medium | ||
| 30 | IBKKMPOSTC - PAYMETHOD | Payment Method | ||
| 31 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 32 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 33 | TACT - ACTVT | Activity | ||
| 34 | TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | ||
| 35 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |