Table/Structure Field list used by SAP ABAP Program RFBKCONCOMP01 (Balancing: BKK92 / Compare Postings Legacy System)
SAP ABAP Program
RFBKCONCOMP01 (Balancing: BKK92 / Compare Postings Legacy System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42 - BKKRS | Bank Area | ||
| 3 | BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 4 | BKK42 - CONDIND2 | Individual Charge Conditions Exist | ||
| 5 | BKK42 - WAERS | Currency of Current Account | ||
| 6 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 7 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 8 | BKK46 - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK46 - BKKRS | Bank Area | ||
| 10 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 11 | BKK92 - PERIOD_FEE | Amount Periodic Charge | ||
| 12 | BKK92 - OVERDR_INT | Amount Overdraft Interest | ||
| 13 | BKK92 - ITEM_FEE | Amount Item Charge | ||
| 14 | BKK92 - FORW_COST | Amount Dispatch Expenses | ||
| 15 | BKK92 - DEBITS_INT | Amount Debit Interest | ||
| 16 | BKK92 - CURR | Account Currency | ||
| 17 | BKK92 - CSTMR_AMT | Amount from Customer | ||
| 18 | BKK92 - CREDIT_INT | Amount Credit Interest | ||
| 19 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 20 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 21 | BKK92 - BKKRS | Bank Area | ||
| 22 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 24 | BKKIT - BUTXT | Posting Text | ||
| 25 | BKKIT - REFNO_PN | Daybook number | ||
| 26 | BKKIT - DATE_POST | Posting date | ||
| 27 | BKKIT - BKKRS | Bank Area | ||
| 28 | BKKIT - ACUR | Account Currency | ||
| 29 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 30 | BKKIT - ACNUM_EXT | Account number for current account | ||
| 31 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 32 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 33 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 34 | IBKK42_S3 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 35 | IBKK42_S3 - CONDIND2 | Individual Charge Conditions Exist | ||
| 36 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 37 | IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | ||
| 38 | IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | ||
| 39 | IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | ||
| 40 | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | ||
| 41 | IBKK9_92_DI - ITEM_FEE | Amount Item Charge | ||
| 42 | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | ||
| 43 | IBKK9_92_DI - CURR | Account Currency | ||
| 44 | IBKK9_92_DI - CSTMR_AMT | Amount from Customer | ||
| 45 | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | ||
| 46 | IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 47 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 48 | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | ||
| 49 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 50 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 51 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 52 | IBKK_SBKKIT - BUTXT | Posting Text | ||
| 53 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 54 | IBKK_SBKKIT - REFNO_PN | Daybook number | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |