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