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 |
---|---|---|---|---|
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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 |