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 |