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 |