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