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