Table/Structure Field list used by SAP ABAP Program RFBKGLBSPREP (Balance Sheet Preparation Bank Customer Accounts - FI General Ledger)
SAP ABAP Program
RFBKGLBSPREP (Balance Sheet Preparation Bank Customer Accounts - FI General Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKC12 - BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | ||
| 2 | BKKC12 - BKKRS | Bank Area | ||
| 3 | BKKC12 - DATE_POST | Posting date | ||
| 4 | BKKC12 - GLACCT_CLR | General Ledger Account Transfer BCA->FI | ||
| 5 | BKKC12 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BKKC12_ITEM - BKKRS | Bank Area | ||
| 7 | BKKC12_ITEM - BSPPNR | Package Number in Balance Sheet Preparation | ||
| 8 | BKKMHEADER - BKKRS | BKKMHEADER-BKKRS | ||
| 9 | BKKMREPORTS - LAUFD | Date on which the program is to be run | ||
| 10 | BKKMREPORTS - LAUFI | Additional identification | ||
| 11 | BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | ||
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | IBKKGL_DNP_REP_BP - BSPREP_TO_DATE | Date up until Which Balance Sheet Preparation Selected | ||
| 14 | IBKKGL_DNP_REP_BP - RB_OLD | Indicator: Run Before Legacy Data | ||
| 15 | IBKKGL_DNP_REP_BP - RB_ACT | Indicator: Run for Current Data | ||
| 16 | IBKKGL_DNP_REP_BP - BKKRS | Bank Area | ||
| 17 | IBKKPDO - BKFIBISDAT | To Date GL Transfer | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | TBKK01F - BKKRS | Bank Area | ||
| 23 | TBKKC03 - PROCESS | GL Process | ||
| 24 | TBKKMETHOD - METHOD | Method | ||
| 25 | TBTCJOB - EVENTID | Background Processing Event | ||
| 26 | TBTCO - EVENTID | Background Processing Event |