Table/Structure Field list used by SAP ABAP Program RFBKBAL1_VAL (Balance List by Key Date (Value Date or Posting Date))
SAP ABAP Program
RFBKBAL1_VAL (Balance List by Key Date (Value Date or Posting Date)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 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 - RLTYP | BP Role | ||
| 12 | BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 13 | BKK50 - BALANCE | Account balance | ||
| 14 | BKK9A - BALANCE | Balance | ||
| 15 | BKK9A - CURR | Account Currency | ||
| 16 | BKKE1 - LIMSUM | Limit Amount | ||
| 17 | BKKE1 - LIMTYPE | Limit Category | ||
| 18 | BKKIT - ACNUM_EXT | Account number for current account | ||
| 19 | BKKIT - ACUR | Account Currency | ||
| 20 | BKKIT - BKKRS | Bank Area | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 23 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 24 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 25 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 26 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 27 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 28 | BUSFVALUES - DATE_FROM | Creation date of the change document | ||
| 29 | BUSFVALUES - FNAME | Field Name | ||
| 30 | BUSFVALUES - FVALUE | Field contents of changed field | ||
| 31 | BUSFVALUES - FVALUE_OLD | Field contents of changed field | ||
| 32 | BUSFVALUES - TABKEY | Changed table record key | ||
| 33 | BUSFVALUES - TABNAME | Table Name | ||
| 34 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 35 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 36 | BUT000 - PARTNER | Business Partner Number | ||
| 37 | CDHDR - OBJECTID | Object value | ||
| 38 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 39 | DD03P - REPTEXT | Heading | ||
| 40 | DD03P - SCRTEXT_L | Long Field Label | ||
| 41 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 42 | DD03P - SCRTEXT_S | Short Field Label | ||
| 43 | DISVARIANT - REPORT | ABAP Program Name | ||
| 44 | DISVARIANT - VARIANT | Layout | ||
| 45 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 46 | IBKK0_ALV - BAL_SIGN | Pst.Bal. +/- Sign | ||
| 47 | IBKK0_ALV - VAL_SIGN | Val.Dt.Balance +/-Sign | ||
| 48 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 49 | IBKK42 - BEGRU | Authorization Group | ||
| 50 | IBKK42 - BKKRS | Bank Area | ||
| 51 | IBKK42 - GLGRP | General Ledger Group | ||
| 52 | IBKK42 - GLKEY | Netting Group GL | ||
| 53 | IBKK42 - GSBER | Business Area | ||
| 54 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 55 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 56 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 57 | IBKK42_S3 - GLGRP | General Ledger Group | ||
| 58 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 59 | IBKK42_S3 - GSBER | Business Area | ||
| 60 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 61 | IBKK45_S - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 62 | IBKK50_S - BALANCE | Account balance | ||
| 63 | IBKK52 - CITY1 | City | ||
| 64 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 65 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 66 | IBKK52 - PARTNER | Business Partner Number | ||
| 67 | IBKK52 - RLTYP | BP Role | ||
| 68 | IBKK9_DECRE_INT - CREDIT_AMOUNT | Credit Amount | ||
| 69 | IBKKACNALV - ACNUM_EXT | Account number for current account | ||
| 70 | IBKKACNALV - ACNUM_INT | Internal Account Number for Current Account | ||
| 71 | IBKKACNALV - BKKRS | Bank Area | ||
| 72 | IBKKACNALV - BUPA_NAME | Account holder name | ||
| 73 | IBKKACNALV - PARTNER | Business Partner Number | ||
| 74 | IBKKACNALV - PRODEXT | External Product ID | ||
| 75 | IBKKACNALV - PRODINT | Internal Product ID | ||
| 76 | IBKKACNALV - RLTYP | BP Role | ||
| 77 | IBKKACNALV - T_BKKRS | Description Bank Area | ||
| 78 | IBKKACNALV - T_PRODINT | Product Description | ||
| 79 | IBKKACNALV - WAERS | Currency of Current Account | ||
| 80 | IBKKE1_S1 - LIMSUM | Limit Amount | ||
| 81 | IBKK_BKKRS - BKKRS | Bank Area | ||
| 82 | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | ||
| 83 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 84 | RSDSEXPR - FIELDNAME | Field Name | ||
| 85 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 86 | RSDSFIELDS - TABLENAME | Table Name | ||
| 87 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 88 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 89 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 90 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 91 | RSDSTABS - PRIM_TAB | Table Name | ||
| 92 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 93 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 94 | SMESG - ARBGB | Application Area | ||
| 95 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 96 | SMESG - MSGV1 | Message Variable | ||
| 97 | SMESG - MSGV2 | Message Variable | ||
| 98 | SMESG - MSGV3 | Message Variable | ||
| 99 | SMESG - MSGV4 | Message Variable | ||
| 100 | SMESG - TXTNR | Message number | ||
| 101 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 102 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 103 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 106 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 107 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 112 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 113 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 114 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 115 | TACT - ACTVT | Activity | ||
| 116 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 117 | TBKK00T - IPMNTA | Short Key for Incoming Payments | ||
| 118 | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | ||
| 119 | TBKK00T - OPMNTA | Short Key for Outgoing Payments | ||
| 120 | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | ||
| 121 | TBKK01 - BKKRS | Bank Area | ||
| 122 | TBKK01 - RATETYPE | Exchange rate type | ||
| 123 | TBKK01 - WAERS | Bank Area Currency | ||
| 124 | TBKK11 - LISTNO | List Number of Program | ||
| 125 | TBKKE1 - LIMTYPE | Limit Category | ||
| 126 | TBZ0 - RLTYP | BDT: Object part | ||
| 127 | TCURR - UKURS | Exchange Rate |