Table/Structure Field list used by SAP ABAP Program RFBKFOCHCUR02 (Include RFBKFOCHCUR02)
SAP ABAP Program
RFBKFOCHCUR02 (Include RFBKFOCHCUR02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDRI - ALDATE_DEL | Application log: expiry date | ||
| 2 | BALHDRI - ALTIME | Application log: time | ||
| 3 | BALHDRI - ALUSER | Application log: user name | ||
| 4 | BALHDRI - OBJECT | Application log: Object name (Application code) | ||
| 5 | BALHDRI - ALDATE | Application log: date | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGV3 | Message Variable | ||
| 9 | BALMI - MSGV2 | Message Variable | ||
| 10 | BALMI - MSGV1 | Message Variable | ||
| 11 | BALMI - MSGTY | Message Type | ||
| 12 | BALMI - MSGNO | Message Number | ||
| 13 | BALMI - MSGID | Message Class | ||
| 14 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 15 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 16 | BKK42 - BKKRS | Bank Area | ||
| 17 | BKK42 - WAERS | Currency of Current Account | ||
| 18 | BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BKK42_CC - BKKRS | Bank Area | ||
| 20 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 21 | BKK45 - PARTNER | Business Partner Number | ||
| 22 | BKK45 - RLTYP | BP Role | ||
| 23 | BKK45 - BKKRS | Bank Area | ||
| 24 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | BKKPOHD_TMP - BKKRS | Bank Area | ||
| 26 | BKKPOHD_TMP - DATE_POST | Posting date | ||
| 27 | BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 28 | BKKPOHD_TMP - POSTATUS | Status of a Payment Order | ||
| 29 | BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 30 | BKKPOIT_TMP - T_AMOUNT | Amount in Transaction Currency | ||
| 31 | BKKPOIT_TMP - TCUR | Transaction Currency | ||
| 32 | BKKPOIT_TMP - POSNO | Item in Payment Order | ||
| 33 | BKKPOIT_TMP - BUPA_NO | Business Partner Account Holder | ||
| 34 | BKKPOIT_TMP - BKKRS | Bank Area | ||
| 35 | BKKPOIT_TMP - A_AMOUNT | Amount in Account Currency | ||
| 36 | BKKPOIT_TMP - ACUR | Account Currency | ||
| 37 | BKKPOIT_TMP - ACNUM_INT | Internal Account Number for Current Account | ||
| 38 | BKK_STR_CURR_CHANGE - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 39 | BKK_STR_CURR_CHANGE - T_AMOUNT | Amount in Transaction Currency | ||
| 40 | BKK_STR_CURR_CHANGE - TCUR | Transaction Currency | ||
| 41 | BKK_STR_CURR_CHANGE - POSNO | Item in Payment Order | ||
| 42 | BKK_STR_CURR_CHANGE - PAORN_TMP | Number of Planned Payment Order | ||
| 43 | BKK_STR_CURR_CHANGE - NA_AMOUNT | Amount in Information Account Currency | ||
| 44 | BKK_STR_CURR_CHANGE - NACUR | Reporting Account Currency | ||
| 45 | BKK_STR_CURR_CHANGE - CHTIM | Time at Which Object was Last Changed | ||
| 46 | BKK_STR_CURR_CHANGE - CHUSR | Last user to change object | ||
| 47 | BKK_STR_CURR_CHANGE - ACNUM_EXT | Account number for current account | ||
| 48 | BKK_STR_CURR_CHANGE - ACUR | Account Currency | ||
| 49 | BKK_STR_CURR_CHANGE - A_AMOUNT | Amount in Account Currency | ||
| 50 | BKK_STR_CURR_CHANGE - BKKRS | Bank Area | ||
| 51 | BKK_STR_CURR_CHANGE - CHDAT | Date on which the object was last changed | ||
| 52 | BKK_STR_CURR_FETCH_FO - BKKRS | Bank Area | ||
| 53 | BKK_STR_CURR_FETCH_FO - PAORN_TMP | Number of Planned Payment Order | ||
| 54 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | BUP_PARTNER_RANGE - LOW | Business Partner Number | ||
| 56 | BUP_PARTNER_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 57 | BUP_PARTNER_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 58 | CDHDR - OBJECTID | Object value | ||
| 59 | CDHDR - TCODE | Transaction in which a change was made | ||
| 60 | CDHDR - UDATE | Creation date of the change document | ||
| 61 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 62 | CDHDR - UTIME | Time changed | ||
| 63 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 64 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 65 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 66 | MESG - ARBGB | Application Area | ||
| 67 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 68 | MESG - MSGV1 | Message Variable | ||
| 69 | MESG - MSGV2 | Message Variable | ||
| 70 | MESG - MSGV3 | Message Variable | ||
| 71 | MESG - MSGV4 | Message Variable | ||
| 72 | MESG - TXTNR | Message number | ||
| 73 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 74 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 75 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server |