Table/Structure Field list used by SAP ABAP Program MBCA_RE_BC_FORM (Include MBCA_RE_BC_FORM)
SAP ABAP Program
MBCA_RE_BC_FORM (Include MBCA_RE_BC_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
2 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
3 | ![]() |
BCA_PO_CHEQ_REL - BKKRS | Bank Area | |
4 | ![]() |
BCA_PO_CHEQ_REL - ACCNT_NR | Paying Account Reference-Internal | |
5 | ![]() |
BCA_PO_CHEQ_REL - PRINT_COUNTER | Counter for the number of prints | |
6 | ![]() |
BCA_PO_CHEQ_REL - PAYEE_TEXT | Benificiary for Bank Checks | |
7 | ![]() |
BCA_PO_CHEQ_REL - PAORN | Payment order number | |
8 | ![]() |
BCA_PO_CHEQ_REL - CASHB_EX_FROM | Position Number (External) from | |
9 | ![]() |
BCA_US_BANK_CHQ_REPORT - ACNUM_EXT | Paying Account Reference-Exteranal | |
10 | ![]() |
BCA_US_BANK_CHQ_REPORT - ACNUM_EXT_BUPA | Customer Account Reference | |
11 | ![]() |
BCA_US_BANK_CHQ_REPORT - AMOUNT | Amount in Account Currency | |
12 | ![]() |
BCA_US_BANK_CHQ_REPORT - BKKRS | Bank Area | |
13 | ![]() |
BCA_US_BANK_CHQ_REPORT - CASHB_EX | Check Number | |
14 | ![]() |
BCA_US_BANK_CHQ_REPORT - NAMEF | First name of business partner (person) | |
15 | ![]() |
BCA_US_BANK_CHQ_REPORT - NAMEL | Last name of business partner (person) | |
16 | ![]() |
BCA_US_BANK_CHQ_REPORT - PAORN | Payment order number | |
17 | ![]() |
BCA_US_BANK_CHQ_REPORT - PAYEE_TEXT | Benificiary for Bank Checks | |
18 | ![]() |
BCA_US_BANK_CHQ_REPORT - PRINT_COUNTER | Counter for the number of prints | |
19 | ![]() |
BKK42 - BKKRS | Bank Area | |
20 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
21 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
22 | ![]() |
BKKA1 - ACCNT_NR | Internal Account Number for Current Account | |
23 | ![]() |
BKKA1 - BKKRS | Bank Area | |
24 | ![]() |
BKKA1 - BLOCKDATTO | Lock Date To | |
25 | ![]() |
BKKA1 - BLOCK_REAS | Locking Reason | |
26 | ![]() |
BKKA1 - CASHB_EX | Position Number (External) | |
27 | ![]() |
BKKA1 - CASHB_TYPE | Means of Payment Position Type | |
28 | ![]() |
BKKA5 - CASHB_EX_FROM | Position Number (External) from | |
29 | ![]() |
BKKA5 - STACK_PLACE | Key of a Location in Position Management | |
30 | ![]() |
BKKA5 - CASHB_TYPE | Means of Payment Position Type | |
31 | ![]() |
BKKA5 - BKKRS | Bank Area | |
32 | ![]() |
BKKA6 - BKKRS | Bank Area | |
33 | ![]() |
BKKA6 - STACK_PLACE | Key of a Location in Position Management | |
34 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
35 | ![]() |
BKKPOIT - PAORN | Payment order number | |
36 | ![]() |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
37 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
38 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
39 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
40 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
41 | ![]() |
DD02L - TABNAME | Table Name | |
42 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
43 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
44 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
45 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
46 | ![]() |
IBKKA1 - ACNUM_EXT | Account number for current account | |
47 | ![]() |
IBKKA1 - BKKRS | Bank Area | |
48 | ![]() |
IBKKA1 - CASHB_EX | Position Number (External) | |
49 | ![]() |
IBKKA1 - CASHB_TYPE | Means of Payment Position Type | |
50 | ![]() |
IBKKA2 - ACNUM_EXT | Account number for current account | |
51 | ![]() |
IBKKA2 - CASHB_EX | Position Number (External) | |
52 | ![]() |
IBKKA5_S - BKKRS | Bank Area | |
53 | ![]() |
IBKKA5_S - CASHB_EX_FROM | Position Number (External) from | |
54 | ![]() |
IBKKA5_S - STACK_PLACE | Key of a Location in Position Management | |
55 | ![]() |
IBKKA6_S - BKKRS | Bank Area | |
56 | ![]() |
IBKKA6_S - STACK_PLACE | Key of a Location in Position Management | |
57 | ![]() |
IBKKASTAT - BLOCKDATTO | Lock Date To | |
58 | ![]() |
IBKKASTAT - BLOCK_REAS | Locking Reason | |
59 | ![]() |
IBKKASTAT - CASHB_TYPE | Means of Payment Position Type | |
60 | ![]() |
IBKK_STACK_STATE - STACK_PLACE | Key of a Location in Position Management | |
61 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
62 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
63 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
64 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
65 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
66 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
67 | ![]() |
MESG - ARBGB | Application Area | |
68 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
69 | ![]() |
MESG - TXTNR | Message number | |
70 | ![]() |
SSFCRESOP - TDCOPIES | Number of Copies | |
71 | ![]() |
SSFSPOUTOP - TDCOPIES | Number of Copies | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |