Table/Structure Field list used by SAP ABAP Program RFBKGL_AT (Audit Trail: Connection Between Payment Items and FI Documents)
SAP ABAP Program RFBKGL_AT (Audit Trail: Connection Between Payment Items and FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
2 | Table/Structure Field | BKK42 - ACNUM_EXT | Account number for current account | |
3 | Table/Structure Field | BKK42 - BKKRS | Bank Area | |
4 | Table/Structure Field | BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
5 | Table/Structure Field | BKKIT - DATE_POST | Posting date | |
6 | Table/Structure Field | BKKIT - TRNSTYPE | Transaction Type | |
7 | Table/Structure Field | BKKIT - RLDAT | Date on which object was released | |
8 | Table/Structure Field | BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
9 | Table/Structure Field | BKKIT - REFNO_CR | Reference Number of Creation | |
10 | Table/Structure Field | BKKIT - PROCESS | Processes in BCA | |
11 | Table/Structure Field | BKKIT - POSNO | Position in Item | |
12 | Table/Structure Field | BKKIT - ITEMTYPE | Type of Payment Item | |
13 | Table/Structure Field | BKKIT - ITEMSTATUS | Status of Payment Item | |
14 | Table/Structure Field | BKKIT - DOCNO | Item number in current accounts | |
15 | Table/Structure Field | BKKIT - BUTXT | Posting Text | |
16 | Table/Structure Field | BKKIT - BUPA_NO | Business Partner Account Holder | |
17 | Table/Structure Field | BKKIT - BUPA_NAME | Account holder name | |
18 | Table/Structure Field | BKKIT - BKKRS | Bank Area | |
19 | Table/Structure Field | BKKIT - BANKL | Bank Keys | |
20 | Table/Structure Field | BKKIT - A_AMOUNT | Amount in Account Currency | |
21 | Table/Structure Field | BKKIT - ACUR | Account Currency | |
22 | Table/Structure Field | BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
23 | Table/Structure Field | BKKIT - ACNUM_EXT | Account number for current account | |
24 | Table/Structure Field | BKKITGL - PAYM_ACTION | Action Leading to Entry in BKKITGL | |
25 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
26 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
27 | Table/Structure Field | IBKKITADM - RLDAT | Date on which object was released | |
28 | Table/Structure Field | IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | |
29 | Table/Structure Field | IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
30 | Table/Structure Field | IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
31 | Table/Structure Field | IBKK_SBKKIT - TRNSTYPE | Transaction Type | |
32 | Table/Structure Field | IBKK_SBKKIT - RLDAT | Date on which object was released | |
33 | Table/Structure Field | IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
34 | Table/Structure Field | IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | |
35 | Table/Structure Field | IBKK_SBKKIT - PROCESS | Processes in BCA | |
36 | Table/Structure Field | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
37 | Table/Structure Field | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
38 | Table/Structure Field | IBKK_SBKKIT - DATE_POST | Posting date | |
39 | Table/Structure Field | IBKK_SBKKIT - BUTXT | Posting Text | |
40 | Table/Structure Field | IBKK_SBKKIT - BUPA_NAME | Account holder name | |
41 | Table/Structure Field | IBKK_SBKKIT - BANKL | Bank Keys | |
42 | Table/Structure Field | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
43 | Table/Structure Field | IBKK_SBKKIT - ACUR | Account Currency | |
44 | Table/Structure Field | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
45 | Table/Structure Field | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
46 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index |