Table/Structure Field list used by SAP ABAP Program RFBKGLCOMP01 (Adjustment: Comparison BKKC10 / Transaction Figures)
SAP ABAP Program
RFBKGLCOMP01 (Adjustment: Comparison BKKC10 / Transaction Figures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK42 - BKKRS | Bank Area | ||
| 3 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 4 | BKKC10 - GLACCT_D | GL Account Debit | ||
| 5 | BKKC10 - GLACCT_C | General Ledger Account: Credit | ||
| 6 | BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | ||
| 7 | BKKC10 - DATE_POSTI | Posting Date Inversion | ||
| 8 | BKKC10 - BKKRS | Bank Area | ||
| 9 | BKKC10 - A_AMOUNT | Total | ||
| 10 | BKKC10 - ACUR | Account Currency | ||
| 11 | BKKC10 - ACNUM_INT | Internal Account Number for Current Account | ||
| 12 | BKKC12 - ACNUM_INT | Internal Account Number for Current Account | ||
| 13 | BKKC12 - BKKRS | Bank Area | ||
| 14 | BKKC12 - DATE_POST | Posting date | ||
| 15 | BKKCORRACCNT - ACNUM_EXT | Account number for current account | ||
| 16 | BKKCORRACCNT - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | BKKCORRACCNT - BKKRS | Bank Area | ||
| 18 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 19 | BKKIT - POSNO | Position in Item | ||
| 20 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 21 | BKKIT - DOCNO | Item number in current accounts | ||
| 22 | BKKIT - BKKRS | Bank Area | ||
| 23 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 24 | BKKIT - ACUR | Account Currency | ||
| 25 | BKKIT - DATE_POST | Posting date | ||
| 26 | BKKITPRE - ACNUM_EXT | Account number for current account | ||
| 27 | BKKITPRE - BKKRS | Bank Area | ||
| 28 | BKKITPRE - DATE_POST | Posting date | ||
| 29 | BKKITPRE - DOCNO | Item number in current accounts | ||
| 30 | BKKITPRE - ITEMSTATUS | Status of Payment Item | ||
| 31 | BKKITPRE - ITEMTYPE | Type of Payment Item | ||
| 32 | BKKITPRE - POSNO | Position in Item | ||
| 33 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 34 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 35 | IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 36 | IBKK9_DECRE_POST_INT - POST_DATE | Posting date | ||
| 37 | IBKK9_DECRE_POST_INT - CURR | Currency | ||
| 38 | IBKK9_DECRE_POST_INT - BKKRS | Bank Area | ||
| 39 | IBKK9_DECRE_POST_INT - BALANCE | Balance | ||
| 40 | IBKK_MISC - RC2 | Return Code | ||
| 41 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 42 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 43 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 44 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 45 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |