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