Table/Structure Field list used by SAP ABAP Program RFBKCOMP_BKK_9B_IT_F01 (Include RFBKCOMP_BKK_9B_IT_F01)
SAP ABAP Program
RFBKCOMP_BKK_9B_IT_F01 (Include RFBKCOMP_BKK_9B_IT_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
4 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
5 | ![]() |
BKK42 - BKKRS | Bank Area | |
6 | ![]() |
BKKC13 - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKKC13 - BKKRS | Bank Area | |
8 | ![]() |
BKKC13 - DATE_POST | Posting date | |
9 | ![]() |
BKKC13 - GLGRP_OLD | General Ledger Group | |
10 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
11 | ![]() |
BKKIT - ACUR | Account Currency | |
12 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
13 | ![]() |
BKKIT - BKKRS | Bank Area | |
14 | ![]() |
BKKIT - DATE_POST | Posting date | |
15 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
16 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
17 | ![]() |
BKKIT - POSNO | Position in Item | |
18 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
19 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
20 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
21 | ![]() |
IBKK9_DECRE_IMPORT - CURR | Account Currency | |
22 | ![]() |
IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | |
23 | ![]() |
IBKK9_DECRE_POST_INT - BKKRS | Bank Area | |
24 | ![]() |
IBKK9_DECRE_POST_INT - CREDIT_AMOUNT | Credit Amount | |
25 | ![]() |
IBKK9_DECRE_POST_INT - DEBIT_AMOUNT | Target amount | |
26 | ![]() |
IBKK9_DECRE_POST_INT - POST_DATE | Posting date | |
27 | ![]() |
IBKK_MISC - RC2 | Return Code | |
28 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
29 | ![]() |
IBKK_SBKKIT - ACUR | Account Currency | |
30 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
31 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
32 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
35 | ![]() |
TBKK01 - BKKRS | Bank Area |