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