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