Table/Structure Field list used by SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F02 (Include RFBK_VALIDATE_BANK_ACST_F02)
SAP ABAP Program
RFBK_VALIDATE_BANK_ACST_F02 (Include RFBK_VALIDATE_BANK_ACST_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 7 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | BKK42 - BKKRS | Bank Area | ||
| 9 | BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 10 | BKK42_CC - ORCHDATE | Request Date for Currency Changeover | ||
| 11 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 12 | BKK42_CC - AMOUNT_OLD | Amount in Account Currency | ||
| 13 | BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 14 | BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | ||
| 15 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 16 | BKKIT - BKKRS | Bank Area | ||
| 17 | BKKIT - DOCNO | Item number in current accounts | ||
| 18 | BKKIT - POSNO | Position in Item | ||
| 19 | BKKIT - PROCESS | Processes in BCA | ||
| 20 | BKKM1 - ACCST_YEAR | Bank Statement Year | ||
| 21 | BKKM1 - SDATEPOSTL | Posting Date From | ||
| 22 | BKKM1 - SDATEPOSTH | Posting Date To | ||
| 23 | BKKM1 - SBALANCE | Beginning Balance (Acct Currency) | ||
| 24 | BKKM1 - LTIMEPOST | Posting Time of Last Document on Statement | ||
| 25 | BKKM1 - LDATEPOST | Posting Date of Last Posted Document on Statement | ||
| 26 | BKKM1 - FTIMEPOST | Posting Time of Oldest Document on Statment | ||
| 27 | BKKM1 - EBALANCE | End Balance (in Account Currency) | ||
| 28 | BKKM1 - BKKRS | Bank Area | ||
| 29 | BKKM1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 30 | BKKM1 - ACCSTATDAT | Bank Statement Date | ||
| 31 | BKKM1 - ACCSTTIME | Time of Bank Statement | ||
| 32 | BKKM1 - ACCSTATNO | Sequential Bank Statement Number | ||
| 33 | BKKM1 - FDATEPOST | Posting Date of Oldest Posted Document on Statement | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 36 | DD03P - SCRTEXT_S | Short Field Label | ||
| 37 | DD03P - SCRTEXT_L | Long Field Label | ||
| 38 | DD04T - SCRTEXT_S | Short Field Label | ||
| 39 | DDSUX031L - FIELDNAME | Field Name | ||
| 40 | DFIES - FIELDNAME | Field Name | ||
| 41 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 42 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 43 | IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | ||
| 44 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 45 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 46 | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | ||
| 47 | IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | ||
| 48 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 49 | IBKKBKSTCH - ACCUR_NEW | Currency Current Account After Changeover | ||
| 50 | IBKKBKSTCH - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 51 | IBKKBKSTCH - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 52 | IBKKBKSTCH - ORCHDATE | Request Date for Currency Changeover | ||
| 53 | IBKKBKSTCH - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 54 | IBKKBKST_SCR_PARAMETER - X_CAL_FEE | Indicator: Calculate Charges | ||
| 55 | IBKKM13 - XSCREENOUT | Indicator: Bank Statement Standard Output | ||
| 56 | IBKKM6 - EBALANCE | End Balance (in Account Currency) | ||
| 57 | IBKKM6 - SBALANCE | Beginning Balance (Acct Currency) | ||
| 58 | IBKKM6 - CURRENCY | Currency | ||
| 59 | IBKKM6 - BKKRS | Bank Area | ||
| 60 | IBKKM6 - ACNUM_INT | Internal Account Number for Current Account | ||
| 61 | IBKKMESG - ARBGB | Application Area | ||
| 62 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 63 | IBKKMESG - MSGV1 | Message Variable | ||
| 64 | IBKKMESG - MSGV2 | Message Variable | ||
| 65 | IBKKMESG - TXTNR | Message number | ||
| 66 | IBKK_BKST - BKKRS | Bank Area | ||
| 67 | IBKK_BKST - SDATEPOSTL | Posting Date From | ||
| 68 | IBKK_BKST - SDATEPOSTH | Posting Date To | ||
| 69 | IBKK_BKST - SBALANCE | Beginning Balance (Acct Currency) | ||
| 70 | IBKK_BKST - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 71 | IBKK_BKST - ORCHDATE | Request Date for Currency Changeover | ||
| 72 | IBKK_BKST - LTIMEPOST | Posting Time of Last Document on Statement | ||
| 73 | IBKK_BKST - LDATEPOST | Posting Date of Last Posted Document on Statement | ||
| 74 | IBKK_BKST - FDATEPOST | Posting Date of Oldest Posted Document on Statement | ||
| 75 | IBKK_BKST - EBALANCE | End Balance (in Account Currency) | ||
| 76 | IBKK_BKST - CURRENCY | Currency | ||
| 77 | IBKK_BKST - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 78 | IBKK_BKST - ACNUM_INT | Internal Account Number for Current Account | ||
| 79 | IBKK_BKST - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 80 | IBKK_BKST - ACCUR_NEW | Currency Current Account After Changeover | ||
| 81 | IBKK_BKST - FTIMEPOST | Posting Time of Oldest Document on Statment | ||
| 82 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 83 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 84 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 90 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 91 | X031L - FIELDNAME | Field Name | ||
| 92 | X031L - POSITION | Position number of table field in database |