Table/Structure Field list used by SAP ABAP Program RFBKGL_AT_INCLUDE (Include-Routinen für Audit Trail)
SAP ABAP Program 
RFBKGL_AT_INCLUDE (Include-Routinen für Audit Trail) is using
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Data Element (9)
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Table/Structure Field (256)
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Function Module (24)
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Message Class (4)
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Message Number (7)
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Program (1)
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Table (35)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 6 | Table/Structure Field |
BKKAUDITH - ACNUM_EXT | Account number for current account | |
| 7 | Table/Structure Field |
BKKAUDITH - A_AMOUNT | Amount in Account Currency | |
| 8 | Table/Structure Field |
BKKAUDITH - BKKRS | Bank Area | |
| 9 | Table/Structure Field |
BKKAUDITH - COUNT | Numerical Character Field of Length 6 | |
| 10 | Table/Structure Field |
BKKAUDITH - DOCNO | Item number in current accounts | |
| 11 | Table/Structure Field |
BKKAUDITH - PAORN | Payment order number | |
| 12 | Table/Structure Field |
BKKAUDITH - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BKKAUDITH - T_AMOUNT | Amount in Transaction Currency | |
| 14 | Table/Structure Field |
BKKAUDITH - ZEILE | Numerical Character Field of Length 6 | |
| 15 | Table/Structure Field |
BKKAUDITI - AUGBL_PRQ | Clearing Document From PAYRQ | |
| 16 | Table/Structure Field |
BKKAUDITI - BELNR_BS | Document From Bank Statement | |
| 17 | Table/Structure Field |
BKKAUDITI - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKKAUDITI - COUNT | Numerical Character Field of Length 6 | |
| 19 | Table/Structure Field |
BKKAUDITI - DOC_FI | Accounting Document Number | |
| 20 | Table/Structure Field |
BKKAUDITI - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKKAUDITI - GLACTION | Action During Transfer Postings to GL Process | |
| 22 | Table/Structure Field |
BKKAUDITI - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BKKAUDITI - NBBLN | Subledger document number | |
| 24 | Table/Structure Field |
BKKAUDITI - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BKKAUDITI - TEXT | Text for Audit Trail | |
| 26 | Table/Structure Field |
BKKAUDITI - T_GLACTION | Description Action Trans.Postings | |
| 27 | Table/Structure Field |
BKKAUDITI - ZEILE | Numerical Character Field of Length 6 | |
| 28 | Table/Structure Field |
BKKAW - AWKEY | Object key | |
| 29 | Table/Structure Field |
BKKAW - AWSYS | Logical system of source document | |
| 30 | Table/Structure Field |
BKKAW - XBLNR | Reference Document Number | |
| 31 | Table/Structure Field |
BKKAW - XREF1 | Business partner reference key | |
| 32 | Table/Structure Field |
BKKC01 - GLPROCESS | GL Process | |
| 33 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 34 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 35 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
BKKC02 - BUDAT_GL | Posting date | |
| 37 | Table/Structure Field |
BKKC02 - DOCNO | Item number in current accounts | |
| 38 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 39 | Table/Structure Field |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 40 | Table/Structure Field |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 41 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 42 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BKKC02 - KTOSL | Transaction Key | |
| 44 | Table/Structure Field |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BKKC02 - SUMSZ | Totals Record Number for Reconciliation Key | |
| 47 | Table/Structure Field |
BKKC02 - TAXIT | Indicator: Tax item | |
| 48 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 49 | Table/Structure Field |
BKKC02 - VBUND | Company ID | |
| 50 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BKKC02 - ZUONR | Assignment number | |
| 52 | Table/Structure Field |
BKKC12_ITEM - BKKRS | Bank Area | |
| 53 | Table/Structure Field |
BKKC12_ITEM - DOCNO | Item number in current accounts | |
| 54 | Table/Structure Field |
BKKC12_ITEM - GLPOS | GL Position for a Payment Item Position | |
| 55 | Table/Structure Field |
BKKC12_ITEM - POSNO | Position in Item | |
| 56 | Table/Structure Field |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
| 57 | Table/Structure Field |
BKKC30 - ACUR | Account Currency | |
| 58 | Table/Structure Field |
BKKC30 - A_AMOUNT | Total | |
| 59 | Table/Structure Field |
BKKC30 - BKKRS | Bank Area | |
| 60 | Table/Structure Field |
BKKC30 - BSPPNR | Package Number in Balance Sheet Preparation | |
| 61 | Table/Structure Field |
BKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
| 62 | Table/Structure Field |
BKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
| 63 | Table/Structure Field |
BKKC30 - DATE_POST | Posting date | |
| 64 | Table/Structure Field |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
| 65 | Table/Structure Field |
BKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
| 66 | Table/Structure Field |
BKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
| 67 | Table/Structure Field |
BKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
| 68 | Table/Structure Field |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 69 | Table/Structure Field |
BKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
| 70 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 71 | Table/Structure Field |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 72 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 73 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 74 | Table/Structure Field |
BKKIT - BANKL | Bank Keys | |
| 75 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 76 | Table/Structure Field |
BKKIT - BUPA_NAME | Account holder name | |
| 77 | Table/Structure Field |
BKKIT - BUPA_NO | Business Partner Account Holder | |
| 78 | Table/Structure Field |
BKKIT - DATE_POST | Posting date | |
| 79 | Table/Structure Field |
BKKIT - DATE_VALUE | Value date | |
| 80 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 81 | Table/Structure Field |
BKKIT - ITEMSTATUS | Status of Payment Item | |
| 82 | Table/Structure Field |
BKKIT - ITEMTYPE | Type of Payment Item | |
| 83 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 84 | Table/Structure Field |
BKKIT - PROCESS | Processes in BCA | |
| 85 | Table/Structure Field |
BKKIT - REFNO_CR | Reference Number of Creation | |
| 86 | Table/Structure Field |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 87 | Table/Structure Field |
BKKITGL - BKKRS | Bank Area | |
| 88 | Table/Structure Field |
BKKITGL - BSPPNR | Package Number in Balance Sheet Preparation | |
| 89 | Table/Structure Field |
BKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 90 | Table/Structure Field |
BKKITGL - DATE_POST | Posting date | |
| 91 | Table/Structure Field |
BKKITGL - DATE_VALUE | Value date | |
| 92 | Table/Structure Field |
BKKITGL - DOCNO | Item number in current accounts | |
| 93 | Table/Structure Field |
BKKITGL - FIKEY | Reconciliation Key Accounting Documents | |
| 94 | Table/Structure Field |
BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 95 | Table/Structure Field |
BKKITGL - FIKEY_BSP | Reconciliation Key From Balance Sheet Preparation | |
| 96 | Table/Structure Field |
BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 97 | Table/Structure Field |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 98 | Table/Structure Field |
BKKITGL - GSBER | Business Area | |
| 99 | Table/Structure Field |
BKKITGL - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
BKKITGL - PAYM_ACTION | Action Leading to Entry in BKKITGL | |
| 101 | Table/Structure Field |
BKKITGL - POSNO | Position in Item | |
| 102 | Table/Structure Field |
BKKITGL - TAXIT | Indicator: Tax item | |
| 103 | Table/Structure Field |
BKKITGL - VBUND | Company ID | |
| 104 | Table/Structure Field |
BKKITGL - XSINGLE | GL: Individual Document Transfer | |
| 105 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 106 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 107 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 109 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 112 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 113 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 114 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 115 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 116 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 117 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 118 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 119 | Table/Structure Field |
FIOUTPUT - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
FIOUTPUT - BKKRS | Bank Area | |
| 121 | Table/Structure Field |
FIOUTPUT - DOCNO | Item number in current accounts | |
| 122 | Table/Structure Field |
FIOUTPUT - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
FIOUTPUT - TEXT | Text for Audit Trail | |
| 124 | Table/Structure Field |
FIOUTPUT - XREF1 | Business partner reference key | |
| 125 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 126 | Table/Structure Field |
IBKKBKPF01_BCA - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
IBKKBKPF01_BCA - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
IBKKBSEG02_BCA - BUZEI | Number of line item within accounting document | |
| 129 | Table/Structure Field |
IBKKBSEG02_BCA - HKONT | General Ledger Account | |
| 130 | Table/Structure Field |
IBKKC02_VALUT - BKKRS | Bank Area | |
| 131 | Table/Structure Field |
IBKKC02_VALUT - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
IBKKC02_VALUT - DOCNO | Item number in current accounts | |
| 133 | Table/Structure Field |
IBKKC02_VALUT - FIKEY | Reconciliation Key Accounting Documents | |
| 134 | Table/Structure Field |
IBKKC02_VALUT - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 135 | Table/Structure Field |
IBKKC02_VALUT - VALUT | Fixed Value Date | |
| 136 | Table/Structure Field |
IBKKC02_VALUT - WAERS | Currency Key | |
| 137 | Table/Structure Field |
IBKKFIKEYS_BCA - BUKRS | Company Code | |
| 138 | Table/Structure Field |
IBKKFIKEYS_BCA - XBLNR | Reference Document Number | |
| 139 | Table/Structure Field |
IBKKFIKEYS_BCA - XREF1 | Business partner reference key | |
| 140 | Table/Structure Field |
IBKKGLACGL - HKONT | General Ledger Account | |
| 141 | Table/Structure Field |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
IBKKGLACGL - VALUT | Fixed Value Date | |
| 143 | Table/Structure Field |
IBKKGLACGL - XREF1 | Business partner reference key | |
| 144 | Table/Structure Field |
IBKKGLACHE - AWKEY | Object key | |
| 145 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 146 | Table/Structure Field |
IBKKGLACHE - BUDAT | Posting Date in the Document | |
| 147 | Table/Structure Field |
IBKKGLACHE - BUKRS | Company Code | |
| 148 | Table/Structure Field |
IBKKGLACHE - WAERS | Currency Key | |
| 149 | Table/Structure Field |
IBKKGLACHE - XBLNR | Reference Document Number | |
| 150 | Table/Structure Field |
IBKKGLC5 - ACNUM_EXT | Account number for current account | |
| 151 | Table/Structure Field |
IBKKGLC5 - ACUR | Account Currency | |
| 152 | Table/Structure Field |
IBKKGLC5 - A_AMOUNT | Amount in Account Currency | |
| 153 | Table/Structure Field |
IBKKGLC5 - BKKRS | Bank Area | |
| 154 | Table/Structure Field |
IBKKGLC5 - BUDAT | Posting Date in the Document | |
| 155 | Table/Structure Field |
IBKKGLC5 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
IBKKGLC5 - DMBTR | Total | |
| 157 | Table/Structure Field |
IBKKGLC5 - DOCNO | Item number in current accounts | |
| 158 | Table/Structure Field |
IBKKGLC5 - FIKEY | Reconciliation Key Accounting Documents | |
| 159 | Table/Structure Field |
IBKKGLC5 - GLACCT | General Ledger Account Transfer BCA->FI | |
| 160 | Table/Structure Field |
IBKKGLC5 - GLPOS | GL Position for a Payment Item Position | |
| 161 | Table/Structure Field |
IBKKGLC5 - GSBER | Business Area | |
| 162 | Table/Structure Field |
IBKKGLC5 - MWSKZ | Tax on sales/purchases code | |
| 163 | Table/Structure Field |
IBKKGLC5 - POSNO | Position in Item | |
| 164 | Table/Structure Field |
IBKKGLC5 - SHKZG | Debit/Credit Indicator | |
| 165 | Table/Structure Field |
IBKKGLC5 - SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 166 | Table/Structure Field |
IBKKGLC5 - TAXIT | Indicator: Tax item | |
| 167 | Table/Structure Field |
IBKKGLC5 - VALDAT | Value date | |
| 168 | Table/Structure Field |
IBKKGLC5 - WAERS | Currency Key | |
| 169 | Table/Structure Field |
IBKKGLC5 - WRBTR | Total | |
| 170 | Table/Structure Field |
IBKKGLC5 - XSINGLE | GL: Individual Document Transfer | |
| 171 | Table/Structure Field |
IBKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 172 | Table/Structure Field |
IBKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 173 | Table/Structure Field |
IBKKITGL - GSBER | Business Area | |
| 174 | Table/Structure Field |
IBKKITGL - VBUND | Company ID | |
| 175 | Table/Structure Field |
IBKKITGL - XSINGLE | GL: Individual Document Transfer | |
| 176 | Table/Structure Field |
IBKK_BKKRS - BKKRS | Bank Area | |
| 177 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 178 | Table/Structure Field |
IBKK_GLASS - VBUND | Company ID | |
| 179 | Table/Structure Field |
IBKK_GLASS - ZUONR | Assignment number | |
| 180 | Table/Structure Field |
IBKK_GLSFI - BKKRS | Bank Area | |
| 181 | Table/Structure Field |
IBKK_GLSFI - BUDAT | Posting Date in the Document | |
| 182 | Table/Structure Field |
IBKK_GLSFI - FIDOC | GL: Sequential Number FI Document per Reconciliation Key | |
| 183 | Table/Structure Field |
IBKK_GLSFI - FIKEY | Reconciliation Key Accounting Documents | |
| 184 | Table/Structure Field |
IBKK_GLSFI - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 185 | Table/Structure Field |
IBKK_GLSFI - HKONT | General Ledger Account | |
| 186 | Table/Structure Field |
IBKK_GLSFI - SHKZG | Debit/Credit Indicator | |
| 187 | Table/Structure Field |
IBKK_GLSFI - SUMSZ | Totals Record Number for Reconciliation Key | |
| 188 | Table/Structure Field |
IBKK_GLSFI - VALUT | Fixed Value Date | |
| 189 | Table/Structure Field |
IBKK_GLSFI - WAERS | Currency Key | |
| 190 | Table/Structure Field |
IBKK_R_BELNR_BCA - LOW | Accounting Document Number | |
| 191 | Table/Structure Field |
IBKK_R_BELNR_BCA - OPTION | Type of OPTION component in row type of a Ranges type | |
| 192 | Table/Structure Field |
IBKK_R_BELNR_BCA - SIGN | Type of SIGN component in row type of a Ranges type | |
| 193 | Table/Structure Field |
IBKK_R_BKKRS - HIGH | Bank Area | |
| 194 | Table/Structure Field |
IBKK_R_BKKRS - LOW | Bank Area | |
| 195 | Table/Structure Field |
IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | |
| 196 | Table/Structure Field |
IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | |
| 197 | Table/Structure Field |
IBKK_R_BUZEI_BCA - LOW | Number of line item within accounting document | |
| 198 | Table/Structure Field |
IBKK_R_BUZEI_BCA - OPTION | Type of OPTION component in row type of a Ranges type | |
| 199 | Table/Structure Field |
IBKK_R_BUZEI_BCA - SIGN | Type of SIGN component in row type of a Ranges type | |
| 200 | Table/Structure Field |
IBKK_R_FIKEY - HIGH | Reconciliation Key Accounting Documents | |
| 201 | Table/Structure Field |
IBKK_R_FIKEY - LOW | Reconciliation Key Accounting Documents | |
| 202 | Table/Structure Field |
IBKK_R_FIKEY - OPTION | Type of OPTION component in row type of a Ranges type | |
| 203 | Table/Structure Field |
IBKK_R_FIKEY - SIGN | Type of SIGN component in row type of a Ranges type | |
| 204 | Table/Structure Field |
IBKK_R_GJAHR_BCA - LOW | Fiscal Year | |
| 205 | Table/Structure Field |
IBKK_R_GJAHR_BCA - OPTION | Type of OPTION component in row type of a Ranges type | |
| 206 | Table/Structure Field |
IBKK_R_GJAHR_BCA - SIGN | Type of SIGN component in row type of a Ranges type | |
| 207 | Table/Structure Field |
IBKK_SBKKC30 - ACUR | Account Currency | |
| 208 | Table/Structure Field |
IBKK_SBKKC30 - A_AMOUNT | Total | |
| 209 | Table/Structure Field |
IBKK_SBKKC30 - BSPPNR | Package Number in Balance Sheet Preparation | |
| 210 | Table/Structure Field |
IBKK_SBKKC30 - BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
| 211 | Table/Structure Field |
IBKK_SBKKC30 - BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
| 212 | Table/Structure Field |
IBKK_SBKKC30 - DATE_POST | Posting date | |
| 213 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
| 214 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
| 215 | Table/Structure Field |
IBKK_SBKKC30 - GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
| 216 | Table/Structure Field |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 217 | Table/Structure Field |
IBKK_SBKKC30 - GSBER | Business Area Transfer BCA->FI Single Posting | |
| 218 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 219 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 220 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 221 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 222 | Table/Structure Field |
IBKK_SBKKIT - BANKL | Bank Keys | |
| 223 | Table/Structure Field |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
| 224 | Table/Structure Field |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
| 225 | Table/Structure Field |
IBKK_SBKKIT - DATE_POST | Posting date | |
| 226 | Table/Structure Field |
IBKK_SBKKIT - DATE_VALUE | Value date | |
| 227 | Table/Structure Field |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
| 228 | Table/Structure Field |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
| 229 | Table/Structure Field |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
| 230 | Table/Structure Field |
IBKK_SBKKIT - REFNO_CR | Reference Number of Creation | |
| 231 | Table/Structure Field |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
| 232 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 233 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 234 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 235 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 236 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 237 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 238 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 239 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 240 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 241 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 242 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 243 | Table/Structure Field |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
| 244 | Table/Structure Field |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
| 245 | Table/Structure Field |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
| 246 | Table/Structure Field |
TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
| 247 | Table/Structure Field |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
| 248 | Table/Structure Field |
TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
| 249 | Table/Structure Field |
TBKK10 - LISTNO | List Number of Program | |
| 250 | Table/Structure Field |
TBKK10 - REPORT | ABAP Program: Current Main Program | |
| 251 | Table/Structure Field |
TBKKC03T - T_PROCESS | Description Process | |
| 252 | Table/Structure Field |
TBKKC04 - GLACTION | Action During Transfer Postings to GL Process | |
| 253 | Table/Structure Field |
TBKKC04T - GLACTION | Action During Transfer Postings to GL Process | |
| 254 | Table/Structure Field |
TBKKC04T - GLPROCESS | GL Process | |
| 255 | Table/Structure Field |
TBKKC04T - SPRAS | Language Key | |
| 256 | Table/Structure Field |
TBKKC04T - T_GLACTION | Description Action Trans.Postings |
