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 |
---|---|---|---|---|
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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 |