Table/Structure Field list used by SAP ABAP Program LFBCEF01 (LFBCEF01: Form Routinen)
SAP ABAP Program
LFBCEF01 (LFBCEF01: Form Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - BKKRS | Bank Area | ||
| 2 | BKK42 - GLGRP | General Ledger Group | ||
| 3 | BKK42 - GLKEY | Netting Group GL | ||
| 4 | BKK42 - GSBER | Business Area | ||
| 5 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BKKC11 - ACUR | Account Currency | ||
| 7 | BKKC11 - A_AMOUNT | Total | ||
| 8 | BKKC11 - BKKRS | Bank Area | ||
| 9 | BKKC11 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | ||
| 10 | BKKC11 - GLACT | General Ledger Transaction | ||
| 11 | BKKC11 - PSTYPE | GL: Posting Category | ||
| 12 | BKKC30 - A_AMOUNT | Total | ||
| 13 | BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | ||
| 14 | BKKC30 - GLACT | General Ledger Transaction | ||
| 15 | BKKC30 - PSTYPE | GL: Posting Category | ||
| 16 | BKKIT - TRNSTYPE | Transaction Type | ||
| 17 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | ||
| 19 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 20 | IBKK42CC_S - AMOUNT_NEW | Amount in Account Currency | ||
| 21 | IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | ||
| 22 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 23 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 24 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 25 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 26 | IBKK42_S3 - GSBER | Business Area | ||
| 27 | IBKKCHCUR - XERROR | Indicator: Data Record is Incorrect | ||
| 28 | IBKKCHCUR - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 29 | IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 30 | IBKKCHCUR - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 31 | IBKKCHCUR - BKKRS | Bank Area | ||
| 32 | IBKKCHCUR - AMOUNT_NEW | Amount in Account Currency | ||
| 33 | IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | ||
| 34 | IBKKCHCUR - ACNUM_EXT | Account number for current account | ||
| 35 | IBKKCHCUR - ACCUR_NEW | Currency Current Account After Changeover | ||
| 36 | IBKKCHCUR - AMOUNT_OLD | Amount in Account Currency | ||
| 37 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 38 | IBKK_SBKKC30 - A_AMOUNT | Total | ||
| 39 | IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | ||
| 40 | IBKK_SBKKC30 - GLACT | General Ledger Transaction | ||
| 41 | IBKK_SBKKC30 - PSTYPE | GL: Posting Category | ||
| 42 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | TBKK01F - GLVAR | GL Variants | ||
| 45 | TBKKC03 - PROCESS | GL Process | ||
| 46 | TBKKCACT - GLACT | General Ledger Transaction | ||
| 47 | TBKKCASS - EXTRAKEY | Additional Key Account Determination GL | ||
| 48 | TBKKCASS - GLACCT | GL Clearing Account Transfer BCA->FI | ||
| 49 | TBKKCASS - GLACT | General Ledger Transaction | ||
| 50 | TBKKCASS - GLGRP | General Ledger Group | ||
| 51 | TBKKCASS - GLVAR | GL Variants | ||
| 52 | TBKKCASS - PSTYPE | GL: Posting Category | ||
| 53 | TBKKCASS - WAERS | Account Currency | ||
| 54 | TBKKCVAR - GLVAR | GL Variants | ||
| 55 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |