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