Table/Structure Field list used by SAP ABAP Program RFBKGLPP (Postprocessing: Balances of BCA and FI Accts for Items in Post Proc.)
SAP ABAP Program 
RFBKGLPP (Postprocessing: Balances of BCA and FI Accts for Items in Post Proc.) is using
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Data Element (1)
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Table/Structure Field (67)
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Function Module (21)
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Message Class (2)
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Message Number (4)
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Program (4)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
BKK42 - ACNUM_EXT | Account number for current account | |
| 5 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 6 | Table/Structure Field |
BKK42 - GLKEY | Netting Group GL | |
| 7 | Table/Structure Field |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
| 8 | Table/Structure Field |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
| 9 | Table/Structure Field |
BKKC10 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKKC10 - GSBER | Business Area | |
| 11 | Table/Structure Field |
BKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 12 | Table/Structure Field |
BKKC10 - BKKRS | Bank Area | |
| 13 | Table/Structure Field |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 14 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 15 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 16 | Table/Structure Field |
BKKIT - BUPA_NO | Business Partner Account Holder | |
| 17 | Table/Structure Field |
BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 18 | Table/Structure Field |
BKKITGL - GSBER | Business Area | |
| 19 | Table/Structure Field |
BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 20 | Table/Structure Field |
BKKITGL - FIKEY | Reconciliation Key Accounting Documents | |
| 21 | Table/Structure Field |
BKKITGL - BKKRS | Bank Area | |
| 22 | Table/Structure Field |
BKKITPRE - ACNUM_EXT | Account number for current account | |
| 23 | Table/Structure Field |
BKKITPRE - BKKRS | Bank Area | |
| 24 | Table/Structure Field |
BKKITPRE - DOCNO | Item number in current accounts | |
| 25 | Table/Structure Field |
BKKITPRE - POSNO | Position in Item | |
| 26 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 27 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 28 | Table/Structure Field |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 29 | Table/Structure Field |
IBKK42 - GLKEY | Netting Group GL | |
| 30 | Table/Structure Field |
IBKK42 - BKKRS | Bank Area | |
| 31 | Table/Structure Field |
IBKK42 - ACNUM_EXT | Account number for current account | |
| 32 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 33 | Table/Structure Field |
IBKK42_S3 - GLKEY | Netting Group GL | |
| 34 | Table/Structure Field |
IBKKC10 - ACUR | Account Currency | |
| 35 | Table/Structure Field |
IBKKC10 - GSBER | Business Area | |
| 36 | Table/Structure Field |
IBKKC10 - GLACCT_D | GL Account Debit | |
| 37 | Table/Structure Field |
IBKKC10 - GLACCT_C | General Ledger Account: Credit | |
| 38 | Table/Structure Field |
IBKKC10 - DATE_POST | Posting date | |
| 39 | Table/Structure Field |
IBKKC10 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
IBKKC10 - A_AMOUNT | Total | |
| 41 | Table/Structure Field |
IBKKC10 - FLAG_DC | GL: FI Posting to GL Account Debits/Credits | |
| 42 | Table/Structure Field |
IBKKGLPP - GSBER | Business Area | |
| 43 | Table/Structure Field |
IBKKGLPP - POSNO | Position in Item | |
| 44 | Table/Structure Field |
IBKKGLPP - GLKEY | Netting Group GL | |
| 45 | Table/Structure Field |
IBKKGLPP - GLACCT | General Ledger Account Transfer BCA->FI | |
| 46 | Table/Structure Field |
IBKKGLPP - DOCNO | Item number in current accounts | |
| 47 | Table/Structure Field |
IBKKGLPP - DATE_POST | Posting date | |
| 48 | Table/Structure Field |
IBKKGLPP - BUKRS | Company Code | |
| 49 | Table/Structure Field |
IBKKGLPP - BKKRS | Bank Area | |
| 50 | Table/Structure Field |
IBKKGLPP - A_AMOUNT | Total | |
| 51 | Table/Structure Field |
IBKKGLPP - ACUR | Account Currency | |
| 52 | Table/Structure Field |
IBKKGLPP - ACNUM_INT | Internal Account Number for Current Account | |
| 53 | Table/Structure Field |
IBKKGLPP - ACNUM_EXT | Account number for current account | |
| 54 | Table/Structure Field |
IBKKGLPP - BUPA_NO | Business Partner Number | |
| 55 | Table/Structure Field |
IBKK_BKKRS - BKKRS | Bank Area | |
| 56 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 57 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 58 | Table/Structure Field |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
| 59 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 60 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 65 | Table/Structure Field |
TBKK01 - BKKRS | Bank Area | |
| 66 | Table/Structure Field |
TBKK11 - LISTNO | List Number of Program | |
| 67 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part |
