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