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