Table/Structure Field list used by SAP ABAP Program RFBKGL_INCLUDE_TRANSFI (Include Forms RFBKGL01)
SAP ABAP Program
RFBKGL_INCLUDE_TRANSFI (Include Forms RFBKGL01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
4 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
5 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
6 | ![]() |
BKK42 - BKKRS | Bank Area | |
7 | ![]() |
BKKC01 - BKKRS | Bank Area | |
8 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
9 | ![]() |
BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
10 | ![]() |
BKKC01 - GLPROCESS | GL Process | |
11 | ![]() |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
12 | ![]() |
BKKC02 - BKKRS | Bank Area | |
13 | ![]() |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
14 | ![]() |
BKKC03 - BKKRS | Bank Area | |
15 | ![]() |
BKKC03 - FIKEY_CURR | Reconciliation Key Accounting Documents | |
16 | ![]() |
BKKC03 - FIKEY_NEXT | Reconciliation Key Accounting Documents | |
17 | ![]() |
BKKC30 - FIKEY | Reconciliation Key Accounting Documents | |
18 | ![]() |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
19 | ![]() |
BKKC30 - BKKRS | Bank Area | |
20 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
21 | ![]() |
BKKIT - BKKRS | Bank Area | |
22 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
23 | ![]() |
BKKIT - POSNO | Position in Item | |
24 | ![]() |
BKKITGL - FIKEY | Reconciliation Key Accounting Documents | |
25 | ![]() |
BKKITGL - POSNO | Position in Item | |
26 | ![]() |
BKKITGL - DOCNO | Item number in current accounts | |
27 | ![]() |
BKKITGL - BKKRS | Bank Area | |
28 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
29 | ![]() |
IBKK40 - PRODDATE | Account Go-Live Date | |
30 | ![]() |
IBKK40_S2 - PRODDATE | Account Go-Live Date | |
31 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
32 | ![]() |
IBKKGLACGL - KOART | Account type | |
33 | ![]() |
IBKKGLACHE - GLVOR | Business Transaction | |
34 | ![]() |
IBKKGLACHE - BKTXT | Document Header Text | |
35 | ![]() |
IBKKGLACHE - AWSYS | Logical System | |
36 | ![]() |
IBKKGL_DNP_REP_TRF - FIKEY | Reconciliation Key Accounting Documents | |
37 | ![]() |
IBKKGL_DNP_REP_TRF - RB_ACT | Indicator: Run for Current Data | |
38 | ![]() |
IBKKGL_DNP_REP_TRF - T_DATE | Date up Until Which Documents Transferred to Gen. Ledger | |
39 | ![]() |
IBKKITGL - BKKRS | Bank Area | |
40 | ![]() |
IBKKITGL - DOCNO | Item number in current accounts | |
41 | ![]() |
IBKK_GLACC - GLVOR | Business Transaction | |
42 | ![]() |
IBKK_R_BKKRS - LOW | Bank Area | |
43 | ![]() |
IBKK_R_BKKRS - OPTION | Type of OPTION component in row type of a Ranges type | |
44 | ![]() |
IBKK_R_BKKRS - SIGN | Type of SIGN component in row type of a Ranges type | |
45 | ![]() |
IBKK_R_FIKEY - LOW | Reconciliation Key Accounting Documents | |
46 | ![]() |
IBKK_R_FIKEY - SIGN | Type of SIGN component in row type of a Ranges type | |
47 | ![]() |
IBKK_R_FIKEY - OPTION | Type of OPTION component in row type of a Ranges type | |
48 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
49 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
50 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
T000 - LOGSYS | Logical system | |
62 | ![]() |
T000 - MANDT | Client | |
63 | ![]() |
TBKK01 - BKKRS | Bank Area | |
64 | ![]() |
TBKK01F - BKKRS | Bank Area | |
65 | ![]() |
TBKK01F - GLVAR | GL Variants | |
66 | ![]() |
TBKKC03 - PROCESS | GL Process | |
67 | ![]() |
TBKKCVAR - GLVAR | GL Variants |