Table/Structure Field list used by SAP ABAP Program RFBKAITA (Archiving Payment Items: Archiving Program)
SAP ABAP Program
RFBKAITA (Archiving Payment Items: Archiving Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKKIT - BKKRS | Bank Area | |
4 | ![]() |
BKKIT - DATE_POST | Posting date | |
5 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
6 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
7 | ![]() |
BKKIT - MANDT | Client | |
8 | ![]() |
BKKIT - POSNO | Position in Item | |
9 | ![]() |
BKKIT - RLDAT | Date on which object was released | |
10 | ![]() |
BKKIT - RLTIM | Time Object Was Releeased | |
11 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKKITADR - POSNO | Position in Item | |
13 | ![]() |
BKKITADR - DOCNO | Item number in current accounts | |
14 | ![]() |
BKKITADR - BKKRS | Bank Area | |
15 | ![]() |
BKKITGL - BKKRS | Bank Area | |
16 | ![]() |
BKKITGL - DOCNO | Item number in current accounts | |
17 | ![]() |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
18 | ![]() |
BKKITGL - POSNO | Position in Item | |
19 | ![]() |
BKKITTMP_DEL - BKKRS | Bank Area | |
20 | ![]() |
BKKITTMP_DEL - DOCNO | Item number in current accounts | |
21 | ![]() |
BKKITTMP_DEL - DOCNO_TMP | Document Number for Planned Payment Items | |
22 | ![]() |
BKKITTMP_DEL - POSNO | Position in Item | |
23 | ![]() |
BKKM1 - BKKRS | Bank Area | |
24 | ![]() |
BKKM1 - ACNUM_INT | Internal Account Number for Current Account | |
25 | ![]() |
BKKM1 - ACCSTATNO | Sequential Bank Statement Number | |
26 | ![]() |
BKKM1 - ACCST_YEAR | Bank Statement Year | |
27 | ![]() |
BKKNT - BKKRS | Bank Area | |
28 | ![]() |
BKKNT - DOCNO | Item number in current accounts | |
29 | ![]() |
BKKNT - NOTNO | Payment Notes Number | |
30 | ![]() |
BKKNT - POSNO | Position in Item | |
31 | ![]() |
BKKNTTMP - BKKRS | Bank Area | |
32 | ![]() |
BKKNTTMP - DOCNO_TMP | Document Number for Planned Payment Items | |
33 | ![]() |
BKKNTTMP - POSNO | Position in Item | |
34 | ![]() |
BKK_S_ACCOUNT - ACCNOINT | Internal Account Number for Current Account | |
35 | ![]() |
BKK_S_ACCOUNT - BKKRS | Bank Area | |
36 | ![]() |
BKK_S_ARCHBUFFER - STRUCTNAME | Table Name | |
37 | ![]() |
BKK_S_ARCHBUFFER - SEGMENT | Record layout for archived tables (maximum value) | |
38 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
39 | ![]() |
IBKKITADM - RLDAT | Date on which object was released | |
40 | ![]() |
IBKKITADM - RLTIM | Time Object Was Releeased | |
41 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
42 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
43 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
44 | ![]() |
IBKK_SBKKIT - RLDAT | Date on which object was released | |
45 | ![]() |
IBKK_SBKKIT - RLTIM | Time Object Was Releeased | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
TBKKARCPERIOD - BKKRS | Bank Area | |
49 | ![]() |
TBKKARCPERIOD - PRODINT | Internal Product ID |