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