Table/Structure Field list used by SAP ABAP Program RFBKBAL1 (Account Balances)
SAP ABAP Program
RFBKBAL1 (Account Balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
BCA_US_COMP - COMPONENT | Software Component | |
5 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
6 | ![]() |
BKK42 - BKKRS | Bank Area | |
7 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
8 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
9 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
10 | ![]() |
BKK45 - BKKRS | Bank Area | |
11 | ![]() |
BKK45 - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
12 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
13 | ![]() |
BKK45 - RLTYP | BP Role | |
14 | ![]() |
BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
15 | ![]() |
BKK50 - BALANCE | Account balance | |
16 | ![]() |
BKK9A - BALANCE | Balance | |
17 | ![]() |
BKK9A - CURR | Account Currency | |
18 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
19 | ![]() |
BKKE1 - LIMTYPE | Limit Category | |
20 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
21 | ![]() |
BKKIT - ACUR | Account Currency | |
22 | ![]() |
BKKIT - BKKRS | Bank Area | |
23 | ![]() |
BKKIT - DATE_POST | Posting date | |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
25 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
26 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
27 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
28 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
29 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
30 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
31 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
32 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
33 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
34 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
35 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
36 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
37 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
38 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
39 | ![]() |
DISVARIANT - VARIANT | Layout | |
40 | ![]() |
FIPR_PRODUCT - PRODEXT | External Product ID | |
41 | ![]() |
IBKK0_ALV - BAL_SIGN | Pst.Bal. +/- Sign | |
42 | ![]() |
IBKK0_ALV - VAL_SIGN | Val.Dt.Balance +/-Sign | |
43 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
44 | ![]() |
IBKK42 - BEGRU | Authorization Group | |
45 | ![]() |
IBKK42 - BKKRS | Bank Area | |
46 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
47 | ![]() |
IBKK42_S3 - BEGRU | Authorization Group | |
48 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
49 | ![]() |
IBKK45_S - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
50 | ![]() |
IBKK45_S - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
51 | ![]() |
IBKK50_S - BALANCE | Account balance | |
52 | ![]() |
IBKK52 - CITY1 | City | |
53 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
54 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
55 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
56 | ![]() |
IBKK52 - RLTYP | BP Role | |
57 | ![]() |
IBKK9_DECRE_INT - CREDIT_AMOUNT | Credit Amount | |
58 | ![]() |
IBKKACNALV - ACNUM_INT | Internal Account Number for Current Account | |
59 | ![]() |
IBKKACNALV - BKKRS | Bank Area | |
60 | ![]() |
IBKKACNALV - BUPA_NAME | Account holder name | |
61 | ![]() |
IBKKACNALV - PARTNER | Business Partner Number | |
62 | ![]() |
IBKKACNALV - PRODEXT | External Product ID | |
63 | ![]() |
IBKKACNALV - PRODINT | Internal Product ID | |
64 | ![]() |
IBKKACNALV - RLTYP | BP Role | |
65 | ![]() |
IBKKACNALV - T_BKKRS | Description Bank Area | |
66 | ![]() |
IBKKACNALV - T_PRODINT | Product Description | |
67 | ![]() |
IBKKACNALV - WAERS | Currency of Current Account | |
68 | ![]() |
IBKKE1_S1 - LIMSUM | Limit Amount | |
69 | ![]() |
IBKK_BKKRS - BKKRS | Bank Area | |
70 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
71 | ![]() |
IBKK_SBKKIT - ACUR | Account Currency | |
72 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
73 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
74 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
75 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
76 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
77 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
78 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
79 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
80 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
81 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
82 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
83 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
84 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
85 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
86 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
89 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
90 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
91 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
92 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
93 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
94 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
95 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
96 | ![]() |
TACT - ACTVT | Activity | |
97 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
98 | ![]() |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
99 | ![]() |
TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
100 | ![]() |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
101 | ![]() |
TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
102 | ![]() |
TBKK01 - BKKRS | Bank Area | |
103 | ![]() |
TBKK01 - RATETYPE | Exchange rate type | |
104 | ![]() |
TBKK01 - WAERS | Bank Area Currency | |
105 | ![]() |
TBKK11 - LISTNO | List Number of Program | |
106 | ![]() |
TBKKE1 - LIMTYPE | Limit Category | |
107 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
108 | ![]() |
TCURR - UKURS | Exchange Rate |