Table/Structure Field list used by SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F01 (Include RFBK_VALIDATE_BANK_ACST_F01)
SAP ABAP Program
RFBK_VALIDATE_BANK_ACST_F01 (Include RFBK_VALIDATE_BANK_ACST_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 2 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 4 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 12 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 13 | BKKIT - POSNO | Position in Item | ||
| 14 | BKKIT - RLTIM | Time Object Was Releeased | ||
| 15 | BKKIT - RLDAT | Date on which object was released | ||
| 16 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 17 | BKKIT - DATE_POST | Posting date | ||
| 18 | BKKIT - BKKRS | Bank Area | ||
| 19 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 20 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | BKKIT - DOCNO | Item number in current accounts | ||
| 22 | BKKM1 - EBALANCE | End Balance (in Account Currency) | ||
| 23 | BKKM1 - SDATEPOSTL | Posting Date From | ||
| 24 | BKKM1 - SDATEPOSTH | Posting Date To | ||
| 25 | BKKM1 - SBALANCE | Beginning Balance (Acct Currency) | ||
| 26 | BKKM1 - LTIMEPOST | Posting Time of Last Document on Statement | ||
| 27 | BKKM1 - LDATEPOST | Posting Date of Last Posted Document on Statement | ||
| 28 | BKKM1 - FTIMEPOST | Posting Time of Oldest Document on Statment | ||
| 29 | BKKM1 - FDATEPOST | Posting Date of Oldest Posted Document on Statement | ||
| 30 | BKKM1 - BKKRS | Bank Area | ||
| 31 | BKKM1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 32 | BKKM1 - ACCST_YEAR | Bank Statement Year | ||
| 33 | BKKM1 - ACCSTATNO | Sequential Bank Statement Number | ||
| 34 | BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | ||
| 35 | BKKMREPORTS - LAUFD | Date on which the program is to be run | ||
| 36 | BKKMREPORTS - LAUFI | Additional identification | ||
| 37 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 38 | IBKK50 - ACNUM_EXT | Account number for current account | ||
| 39 | IBKK50 - BKKRS | Bank Area | ||
| 40 | IBKKITADM - RLDAT | Date on which object was released | ||
| 41 | IBKKITADM - RLTIM | Time Object Was Releeased | ||
| 42 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 43 | IBKKMESG - TXTNR | Message number | ||
| 44 | IBKKMESG - MSGV4 | Message Variable | ||
| 45 | IBKKMESG - MSGV3 | Message Variable | ||
| 46 | IBKKMESG - MSGV2 | Message Variable | ||
| 47 | IBKKMESG - MSGV1 | Message Variable | ||
| 48 | IBKKMESG - ARBGB | Application Area | ||
| 49 | IBKK_SBKKIT - RLDAT | Date on which object was released | ||
| 50 | IBKK_SBKKIT - RLTIM | Time Object Was Releeased | ||
| 51 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 52 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 53 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 54 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - XFORM | ABAP System Field: Internal Use | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 68 | TBKKMREPCHAIN - REPNO | Sequential Number of an End of Day Processing Report | ||
| 69 | TBTCJOB - EVENTID | Background Processing Event | ||
| 70 | TBTCO - EVENTID | Background Processing Event |