Table/Structure Field list used by SAP ABAP Program RFBKGLC2 (Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI)
SAP ABAP Program
RFBKGLC2 (Reconciliation: Comparison BCA Payment Item/BCA Posting Totals for FI) 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 - RLDAT | Date on which object was released | |
9 | ![]() |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
10 | ![]() |
BKKC02 - HKONT | General Ledger Account | |
11 | ![]() |
BKKC02 - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BKKC02 - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKKC02 - A_AMOUNT | Total | |
14 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
IBKKGLACGL - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
18 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
21 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
TBKKC03 - PROCESS | GL Process |