Table/Structure Field list used by SAP ABAP Program RFBKCCINF01 (Account Overview for Currency Conversion)
SAP ABAP Program
RFBKCCINF01 (Account Overview for Currency Conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK42 - BKKRS | Bank Area | ||
| 5 | BKK42 - PRODINT | Internal Product ID | ||
| 6 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 7 | BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 8 | BKK42_CC - REPDATE | Date of Changeover by Report | ||
| 9 | BKK42_CC - ORCHDATE | Request Date for Currency Changeover | ||
| 10 | BKK42_CC - CHSTAT | Processing Status of Currency Conversion | ||
| 11 | BKK42_CC - CHCURSTAT | Status of Currency Changeover | ||
| 12 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 13 | BKK42_CC - BKKRS | Bank Area | ||
| 14 | BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 17 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 18 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 19 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 20 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 21 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 22 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 23 | BUT000 - PARTNER | Business Partner Number | ||
| 24 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 25 | DISVARIANT - REPORT | ABAP Program Name | ||
| 26 | DISVARIANT - VARIANT | Layout | ||
| 27 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 28 | IBKK42 - BEGRU | Authorization Group | ||
| 29 | IBKK42 - BKKRS | Bank Area | ||
| 30 | IBKK42CC_S - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | ||
| 31 | IBKK42CC_S - REPDATE | Date of Changeover by Report | ||
| 32 | IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 33 | IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | ||
| 34 | IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | ||
| 35 | IBKK42CC_S - CHCURSTAT | Status of Currency Changeover | ||
| 36 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 37 | IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | ||
| 38 | IBKK42CC_S - AMOUNT_NEW | Amount in Account Currency | ||
| 39 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 40 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 41 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 42 | IBKK52 - CITY1 | City | ||
| 43 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 44 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 45 | IBKK52 - PARTNER | Business Partner Number | ||
| 46 | IBKK52 - RLTYP | BP Role | ||
| 47 | IBKKACNALV - RLTYP | BP Role | ||
| 48 | IBKKACNALV - T_PRODINT | Product Description | ||
| 49 | IBKKACNALV - PRODINT | Internal Product ID | ||
| 50 | IBKKACNALV - PRODEXT | External Product ID | ||
| 51 | IBKKACNALV - PARTNER | Business Partner Number | ||
| 52 | IBKKACNALV - BUPA_NAME | Account holder name | ||
| 53 | IBKKACNALV - BKKRS | Bank Area | ||
| 54 | IBKKACNALV - ACNUM_INT | Internal Account Number for Current Account | ||
| 55 | IBKKBAPTBU - PARTNER | Business Partner Number | ||
| 56 | IBKKBAPTBU - RLTYP | BP Role | ||
| 57 | IBKK_BKKRS - BKKRS | Bank Area | ||
| 58 | RSDSTABS - PRIM_TAB | Table Name | ||
| 59 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 60 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 66 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 71 | TACT - ACTVT | Activity | ||
| 72 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 73 | TBKK00T - IPMNTA | Short Key for Incoming Payments | ||
| 74 | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | ||
| 75 | TBKK00T - OPMNTA | Short Key for Outgoing Payments | ||
| 76 | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | ||
| 77 | TBKK11 - LISTNO | List Number of Program | ||
| 78 | TBZ0 - RLTYP | BDT: Object part |