Table/Structure Field list used by SAP ABAP Program RFBKGLC1 (Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals)
SAP ABAP Program
RFBKGLC1 (Reconciliation: Comparison - BCA Posting Totals with FI Posting Totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
5 | ![]() |
BKKC01 - BKKRS | Bank Area | |
6 | ![]() |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
7 | ![]() |
BKKC01 - GLPROCESS | GL Process | |
8 | ![]() |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
9 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
10 | ![]() |
BKKC02 - WAERS | Currency Key | |
11 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BKKC02 - GSBER | Business Area | |
13 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKKC02 - A_AMOUNT | Total | |
15 | ![]() |
BKKMREPORTS - LAUFD | Date on which the program is to be run | |
16 | ![]() |
BKKMREPORTS - LAUFI | Additional identification | |
17 | ![]() |
BKKMREPORTS - RETURNCODE | Return Code of a Report in End of Day Processing | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
20 | ![]() |
IBKKBKPF01_BCA - BUDAT | Posting Date in the Document | |
21 | ![]() |
IBKKBKPF01_BCA - WAERS | Currency Key | |
22 | ![]() |
IBKKBSEG02_BCA - WRBTR | Amount in document currency | |
23 | ![]() |
IBKKBSEG02_BCA - SHKZG | Debit/Credit Indicator | |
24 | ![]() |
IBKKBSEG02_BCA - GSBER | Business Area | |
25 | ![]() |
IBKKBSEG02_BCA - HKONT | General Ledger Account | |
26 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
IBKKGLACHE - BLART | Document type | |
28 | ![]() |
IBKKGLACHE - BUKRS | Company Code | |
29 | ![]() |
IBKKGLACHE - XBLNR | Reference Document Number | |
30 | ![]() |
IBKKKPFSEG_BCA - BUDAT | Posting Date in the Document | |
31 | ![]() |
IBKKKPFSEG_BCA - GSBER | Business Area | |
32 | ![]() |
IBKKKPFSEG_BCA - HKONT | General Ledger Account | |
33 | ![]() |
IBKKKPFSEG_BCA - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
IBKKKPFSEG_BCA - WAERS | Currency Key | |
35 | ![]() |
IBKKKPFSEG_BCA - WRBTR | Amount in document currency | |
36 | ![]() |
IBKK_GLASS - GSBER | Business Area | |
37 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
40 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TBKK00 - GL_TRANSFERTYPE | Trans. Type FI Gen.Led. | |
43 | ![]() |
TBKK00 - RFCDEST | Logical Destination (Specified in Function Call) | |
44 | ![]() |
TBKKC03 - PROCESS | GL Process | |
45 | ![]() |
TBKKCVAR - BLART | Document type | |
46 | ![]() |
TBKKCVAR - GLVAR | GL Variants | |
47 | ![]() |
TBTCJOB - EVENTID | Background Processing Event | |
48 | ![]() |
TBTCO - EVENTID | Background Processing Event |