Table/Structure Field list used by SAP ABAP Program RFBKCHACCURF01 (Include RFBKCHACCURF01)
SAP ABAP Program
RFBKCHACCURF01 (Include RFBKCHACCURF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDRI - ALDATE | Application log: date | |
2 | ![]() |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
3 | ![]() |
BALHDRI - ALTIME | Application log: time | |
4 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
5 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
6 | ![]() |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
7 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
8 | ![]() |
BALMI - MSGID | Message Class | |
9 | ![]() |
BALMI - MSGNO | Message Number | |
10 | ![]() |
BALMI - MSGTY | Message Type | |
11 | ![]() |
BALMI - MSGV1 | Message Variable | |
12 | ![]() |
BALMI - MSGV2 | Message Variable | |
13 | ![]() |
BALMI - MSGV3 | Message Variable | |
14 | ![]() |
BALMI - MSGV4 | Message Variable | |
15 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
16 | ![]() |
BALOBJ - OBJECT | Application log: Object name (Application code) | |
17 | ![]() |
BALSUB - SUBOBJECT | Application Log: Subobject | |
18 | ![]() |
BCA_US_HOLD - ACNUM_INT | Paying Account Reference-Internal | |
19 | ![]() |
BCA_US_HOLD - BKKRS | Bank Area | |
20 | ![]() |
BCA_US_HOLD - DELETE_FLG | Marked for Deletion | |
21 | ![]() |
BCA_US_HOLD - HOLD_ACTIVE | Hold Active Indicator | |
22 | ![]() |
BCA_US_HOLD - HOLD_AMOUNT | Hold Amount | |
23 | ![]() |
BCA_US_HOLD - HOLD_CUR | Hold Currency | |
24 | ![]() |
BCA_US_HOLD - RECORD_ID | Record ID Type for Hold Table | |
25 | ![]() |
BCA_US_HOLD - VALIDTO | Valid To Field | |
26 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
27 | ![]() |
BKK40 - BKKRS | Bank Area | |
28 | ![]() |
BKK40 - STATUS | Account Status | |
29 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
30 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
31 | ![]() |
BKK42 - BKKRS | Bank Area | |
32 | ![]() |
BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
33 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
34 | ![]() |
BKK42 - VERSION | Version of a Product | |
35 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
36 | ![]() |
BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | |
37 | ![]() |
BKK42_CC - AMOUNT_NEW | Amount in Account Currency | |
38 | ![]() |
BKK42_CC - AMOUNT_OLD | Amount in Account Currency | |
39 | ![]() |
BKK42_CC - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
40 | ![]() |
BKK42_CC - BKKRS | Bank Area | |
41 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
42 | ![]() |
BKK42_CC - CHCURSTAT | Status of Currency Changeover | |
43 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | |
44 | ![]() |
BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | |
45 | ![]() |
BKK42_CC - REPDATE | Date of Changeover by Report | |
46 | ![]() |
BKK42_CC - REPTIME | Time of the Changeover by Report | |
47 | ![]() |
BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
48 | ![]() |
BKK42_NTC - ACNUM_INT | Internal Account Number for Current Account | |
49 | ![]() |
BKK42_NTC - BKKRS | Bank Area | |
50 | ![]() |
BKK42_NTC - CHDAT | Date on which the object was last changed | |
51 | ![]() |
BKK42_NTC - CHTIM | Time at Which Object was Last Changed | |
52 | ![]() |
BKK42_NTC - CHUSR | Last user to change object | |
53 | ![]() |
BKK42_NTC - ORDER_AMOUNT | Amount in Account Currency | |
54 | ![]() |
BKK42_NTC - ORDER_CUR | Account Currency | |
55 | ![]() |
BKK58 - ACNUM_INT | Internal Account Number for Current Account | |
56 | ![]() |
BKK58 - BKKRS | Bank Area | |
57 | ![]() |
BKK58 - DEPOSIT_TCUR | Account Currency | |
58 | ![]() |
BKK58 - MAX_DEPOSIT | Contract Total, Deposit | |
59 | ![]() |
BKK92 - CLOS_NR | Number of Balancing Period | |
60 | ![]() |
BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
61 | ![]() |
BKK92 - CLOS_YEAR | Year of the closing period | |
62 | ![]() |
BKKE1 - ACNUM_INT | Internal Account Number for Current Account | |
63 | ![]() |
BKKE1 - BKKRS | Bank Area | |
64 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
65 | ![]() |
BKKE1 - LIMTYPE | Limit Category | |
66 | ![]() |
BKKE1 - LIM_CUR | Limit Currency | |
67 | ![]() |
BKKE1 - SLIM_ID | Reference Limit Identification | |
68 | ![]() |
BKKE1 - VALIDFROM | Limit Valid From | |
69 | ![]() |
BKKE1 - VALIDTO | Valid to | |
70 | ![]() |
BKKIT - DATE_POST | Posting date | |
71 | ![]() |
BKKITNTC - ACNUM_INT | Internal Account Number for Current Account | |
72 | ![]() |
BKKITNTC - ACUR | Account Currency | |
73 | ![]() |
BKKITNTC - A_AMOUNT | Amount in Account Currency | |
74 | ![]() |
BKKITNTC - BKKRS | Bank Area | |
75 | ![]() |
BKKITNTC - DATE_BLNTCTO | Notice Lock Period - End | |
76 | ![]() |
BKKITNTC - DOCNO | Item number in current accounts | |
77 | ![]() |
BKKITNTC - POSNO | Position in Item | |
78 | ![]() |
BKKITNTC - XCHK_OLD | Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) | |
79 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
80 | ![]() |
BKKMHEADER - BKKRS | BKKMHEADER-BKKRS | |
81 | ![]() |
BKKMREPORTS - LAUFD | Date on which the program is to be run | |
82 | ![]() |
BKKMREPORTS - LAUFI | Additional identification | |
83 | ![]() |
BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | |
84 | ![]() |
BKKNTC - ACNUM_INT | Internal Account Number for Current Account | |
85 | ![]() |
BKKNTC - ACUR | Account Currency | |
86 | ![]() |
BKKNTC - BKKRS | Bank Area | |
87 | ![]() |
BKKNTC - CHDAT | Date on which the object was last changed | |
88 | ![]() |
BKKNTC - CHTIM | Time at Which Object was Last Changed | |
89 | ![]() |
BKKNTC - CHUSR | Last user to change object | |
90 | ![]() |
BKKNTC - DISPO_PD_END | Withdrawal Period End | |
91 | ![]() |
BKKNTC - NTCNO | Notice Number | |
92 | ![]() |
BKKNTC - NTC_AMT | Notice Amount | |
93 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
94 | ![]() |
BKKTERM - BKKRS | Bank Area | |
95 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
96 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
97 | ![]() |
BKKTERM - INCREASE | Amount | |
98 | ![]() |
BKKTERM - REDUCTION | Amount | |
99 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
100 | ![]() |
BKKVRS - ACNUM_INT | Internal Account Number for Current Account | |
101 | ![]() |
BKKVRS - BKKRS | Bank Area | |
102 | ![]() |
BKKVRS - FREE_ACUR | Account Currency | |
103 | ![]() |
BKKVRS - FREE_SALDO | Allowance Balance | |
104 | ![]() |
BKKVRS - NOTICE_AMOUNT | Notice Amount | |
105 | ![]() |
BKKVRS - VRSNO | Available Balance Series Number | |
106 | ![]() |
BKKVRS - VRSTYP | Available Balance Series Category | |
107 | ![]() |
BKKVRS - VVZ_END | Withdrawal Period End | |
108 | ![]() |
BKK_FA_USED - ACNUM_INT | Internal Account Number for Current Account | |
109 | ![]() |
BKK_FA_USED - BKKRS | Bank Area | |
110 | ![]() |
BKK_FA_USED - CURRENCY | Account Currency | |
111 | ![]() |
BKK_FA_USED - DOCNO | Item number in current accounts | |
112 | ![]() |
BKK_FA_USED - USED_AMOUNT | Amount in Account Currency | |
113 | ![]() |
BKK_FA_USED - VRSNO | Available Balance Series Number | |
114 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
115 | ![]() |
CDHDR - OBJECTID | Object value | |
116 | ![]() |
IBCA_US_STR_HOLD - DELETE_FLG | Marked for Deletion | |
117 | ![]() |
IBCA_US_STR_HOLD - HOLD_ACTIVE | Hold Active Indicator | |
118 | ![]() |
IBCA_US_STR_HOLD - HOLD_AMOUNT | Hold Amount | |
119 | ![]() |
IBCA_US_STR_HOLD - HOLD_CUR | Hold Currency | |
120 | ![]() |
IBCA_US_STR_HOLD - VALIDTO | Valid To Field | |
121 | ![]() |
IBKK0_CHACCUR_SELECTION_SCREEN - X_LAST_BKST | Indicator: Last Bank Statement in Old Currency | |
122 | ![]() |
IBKK0_CHACCUR_SELECTION_SCREEN - X_OUTPUT_BKST | Indicator: Print Statement | |
123 | ![]() |
IBKK0_CHACCUR_SELECTION_SCREEN - X_TEST_RUN | Indicator: Test Run | |
124 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
125 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
126 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
127 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
128 | ![]() |
IBKK42CC_S - AMOUNT_NEW | Amount in Account Currency | |
129 | ![]() |
IBKK42CC_S - AMOUNT_OLD | Amount in Account Currency | |
130 | ![]() |
IBKK42CC_S - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
131 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
132 | ![]() |
IBKK42CC_S - CHCURSTAT | Status of Currency Changeover | |
133 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | |
134 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
135 | ![]() |
IBKK42CC_S - REPDATE | Date of Changeover by Report | |
136 | ![]() |
IBKK42CC_S - REPTIME | Time of the Changeover by Report | |
137 | ![]() |
IBKK42CC_S - XCHCURDEL | Marked for deletion | |
138 | ![]() |
IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | |
139 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
140 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
141 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
142 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
143 | ![]() |
IBKKCHCUR - ACCUR_NEW | Currency Current Account After Changeover | |
144 | ![]() |
IBKKCHCUR - ACCUR_OLD | Currency of Current Account Before Changeover | |
145 | ![]() |
IBKKCHCUR - ACNUM_EXT | Account number for current account | |
146 | ![]() |
IBKKCHCUR - ACNUM_INT | Internal Account Number for Current Account | |
147 | ![]() |
IBKKCHCUR - AMOUNT_NEW | Amount in Account Currency | |
148 | ![]() |
IBKKCHCUR - AMOUNT_OLD | Amount in Account Currency | |
149 | ![]() |
IBKKCHCUR - BALANCE_OLD | Acct Balance in Old Acct Currency (Before Changeover) | |
150 | ![]() |
IBKKCHCUR - BKKRS | Bank Area | |
151 | ![]() |
IBKKCHCUR - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
152 | ![]() |
IBKKCHCUR - CHCURSTAT | Status of Currency Changeover | |
153 | ![]() |
IBKKCHCUR - CHSTAT | Processing Status of Currency Conversion | |
154 | ![]() |
IBKKCHCUR - CONDAREA | Condition Area | |
155 | ![]() |
IBKKCHCUR - POSTDATE | Posting Date as on Currency Changeover by Report | |
156 | ![]() |
IBKKCHCUR - REPDATE | Date of Changeover by Report | |
157 | ![]() |
IBKKCHCUR - REPTIME | Time of the Changeover by Report | |
158 | ![]() |
IBKKCHCUR - WAERS | Currency of Current Account | |
159 | ![]() |
IBKKCHCUR - XCHCURDEL | Marked for deletion | |
160 | ![]() |
IBKKCHCUR - XCURLOCK | Indicator: Account Block Due to Currency Change | |
161 | ![]() |
IBKKCHCUR - XERROR | Indicator: Data Record is Incorrect | |
162 | ![]() |
IBKKE1 - LIMTYPE | Limit Category | |
163 | ![]() |
IBKKE1 - LIM_CUR | Limit Currency | |
164 | ![]() |
IBKKE1 - LIM_OK | Limit Release Key | |
165 | ![]() |
IBKKE1 - SLIM_ID | Reference Limit Identification | |
166 | ![]() |
IBKKE1_S1 - LIMSUM | Limit Amount | |
167 | ![]() |
IBKKE1_S1 - SLIM_ID | Reference Limit Identification | |
168 | ![]() |
IBKKFAADM - CHDAT | Date on which the object was last changed | |
169 | ![]() |
IBKKFAADM - CHTIM | Time at Which Object was Last Changed | |
170 | ![]() |
IBKKFAADM - CHUSR | Last user to change object | |
171 | ![]() |
IBKKITADM - CHDAT | Date on which the object was last changed | |
172 | ![]() |
IBKKITADM - CHTIM | Time at Which Object was Last Changed | |
173 | ![]() |
IBKKITADM - CHUSR | Last user to change object | |
174 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
175 | ![]() |
IBKK_DEPOSIT_DATA - MIN_DEPOSIT | Minimum Deposit Amount | |
176 | ![]() |
IBKK_PRODUCT - XLIMIT | Execute Limit Check | |
177 | ![]() |
IBKK_RNG_BKKRS - LOW | Bank Area | |
178 | ![]() |
IBKK_RNG_BKKRS - OPTION | Operation for selection choice | |
179 | ![]() |
IBKK_RNG_BKKRS - SIGN | Include/exclude indicator for selection | |
180 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
181 | ![]() |
MESG - ARBGB | Application Area | |
182 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
183 | ![]() |
MESG - MSGV1 | Message Variable | |
184 | ![]() |
MESG - MSGV2 | Message Variable | |
185 | ![]() |
MESG - MSGV3 | Message Variable | |
186 | ![]() |
MESG - MSGV4 | Message Variable | |
187 | ![]() |
MESG - TXTNR | Message number | |
188 | ![]() |
MESG - ZEILE | Line number | |
189 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
190 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
191 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
195 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
196 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
197 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
198 | ![]() |
TBKK01 - BKKRS | Bank Area | |
199 | ![]() |
TBKK01 - XEURO | Indicator: Currency Conversion only at Acct. Balancing | |
200 | ![]() |
TBKKE1 - LIMTYPE | Limit Category | |
201 | ![]() |
VBCA_US_HOLD - ACNUM_INT | Paying Account Reference-Internal | |
202 | ![]() |
VBCA_US_HOLD - BKKRS | Bank Area | |
203 | ![]() |
VBCA_US_HOLD - HOLD_AMOUNT | Hold Amount | |
204 | ![]() |
VBCA_US_HOLD - HOLD_CUR | Hold Currency | |
205 | ![]() |
VBCA_US_HOLD - RECORD_ID | Record ID Type for Hold Table | |
206 | ![]() |
VBKKE1 - ACNUM_INT | Internal Account Number for Current Account | |
207 | ![]() |
VBKKE1 - BKKRS | Bank Area |