Table/Structure Field list used by SAP ABAP Program RFBKGLCM (Netting: Overview of BCA Accounts to be Netted)
SAP ABAP Program
RFBKGLCM (Netting: Overview of BCA Accounts to be Netted) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D - PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK42 - BKKRS | Bank Area | ||
| 5 | BKK42 - GLKEY | Netting Group GL | ||
| 6 | BKK42 - WAERS | Currency of Current Account | ||
| 7 | BKK50 - BALANCE | Account balance | ||
| 8 | BKK9A - BALANCE | Balance | ||
| 9 | BKK9A - CURR | Account Currency | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | IBKK42 - PRODINT | Internal Product ID | ||
| 13 | IBKK42 - WAERS | Currency of Current Account | ||
| 14 | IBKK42 - GLKEY | Netting Group GL | ||
| 15 | IBKK42 - BKKRS | Bank Area | ||
| 16 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 18 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 19 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 20 | IBKK42_S3 - GLKEY | Netting Group GL | ||
| 21 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 22 | IBKK50 - ACTEXT | Account Description for Current Account | ||
| 23 | IBKK50_S - BALANCE | Account balance | ||
| 24 | IBKK52 - CITY1 | City | ||
| 25 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 26 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 27 | IBKKACNALV - RLTYP | BP Role | ||
| 28 | IBKKACNALV - T_BKKRS | Description Bank Area | ||
| 29 | IBKKACNALV - T_PRODINT | Product Description | ||
| 30 | IBKKACNALV - WAERS | Currency of Current Account | ||
| 31 | IBKKACNALV - BKKRS | Bank Area | ||
| 32 | IBKKACNALV - PARTNER | Business Partner Number | ||
| 33 | IBKKACNALV - GLKEY | Netting Group GL | ||
| 34 | IBKKACNALV - BUPA_NAME | Account holder name | ||
| 35 | IBKKACNALV - ACNUM_INT | Internal Account Number for Current Account | ||
| 36 | IBKKACNALV - PRODEXT | External Product ID | ||
| 37 | IBKK_BKKRS - BKKRS | Bank Area | ||
| 38 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 41 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 44 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 45 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 46 | TBKK00T - IPMNTA | Short Key for Incoming Payments | ||
| 47 | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | ||
| 48 | TBKK00T - OPMNTA | Short Key for Outgoing Payments | ||
| 49 | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | ||
| 50 | TBKK01 - BKKRS | Bank Area | ||
| 51 | TBKK01 - WAERS | Bank Area Currency | ||
| 52 | TBKK01F - BUKRS | Company Code | ||
| 53 | TBKK01T - BKKRS | Bank Area | ||
| 54 | TBKK01_CC - CUR_NEW | Currency changeover: Target currency | ||
| 55 | TBZ0 - RLTYP | BDT: Object part |