Table/Structure Field list used by SAP ABAP Program RFBKIZI1 (BCA: Control Report Payment Items (Post Processing + Release))
SAP ABAP Program RFBKIZI1 (BCA: Control Report Payment Items (Post Processing + Release)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKK42 - VERSION | Version of a Product | |
2 | Table/Structure Field | BKK45 - BKKRS | Bank Area | |
3 | Table/Structure Field | BKK45 - PARTNER | Business Partner Number | |
4 | Table/Structure Field | BKK45 - RLTYP | BP Role | |
5 | Table/Structure Field | BKKIT - DATE_POST | Posting date | |
6 | Table/Structure Field | BKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
7 | Table/Structure Field | BKKIT - T_CHARGE | Charge in Transaction Currency | |
8 | Table/Structure Field | BKKIT - T_AMOUNT | Amount in Transaction Currency | |
9 | Table/Structure Field | BKKIT - PROCESS | Processes in BCA | |
10 | Table/Structure Field | BKKIT - POSNO | Position in Item | |
11 | Table/Structure Field | BKKIT - NA_CHARGE | Charge in Reporting Currency | |
12 | Table/Structure Field | BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
13 | Table/Structure Field | BKKIT - ITEMTYPE | Type of Payment Item | |
14 | Table/Structure Field | BKKIT - ITEMSTATUS | Status of Payment Item | |
15 | Table/Structure Field | BKKIT - DOCNO | Item number in current accounts | |
16 | Table/Structure Field | BKKIT - BUTXT | Posting Text | |
17 | Table/Structure Field | BKKIT - BUPA_NO | Business Partner Account Holder | |
18 | Table/Structure Field | BKKIT - BUPA_NAME | Account holder name | |
19 | Table/Structure Field | BKKIT - BKKRS | Bank Area | |
20 | Table/Structure Field | BKKIT - A_CHARGE | Charge in Account Currency | |
21 | Table/Structure Field | BKKIT - A_AMOUNT | Amount in Account Currency | |
22 | Table/Structure Field | BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
23 | Table/Structure Field | BKKIT - ACNUM_EXT | Account number for current account | |
24 | Table/Structure Field | BKKITREL - BUPA_NO | Business Partner Account Holder | |
25 | Table/Structure Field | BKKITREL - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
26 | Table/Structure Field | BKKITREL - BUPA_NAME | Account holder name | |
27 | Table/Structure Field | BKKITREL - ACNUM_EXT | Account number for current account | |
28 | Table/Structure Field | BKKITREL - BKKRS | Bank Area | |
29 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
31 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
32 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
33 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
34 | Table/Structure Field | HELP_INFO - DYNPROFLD | Field name | |
35 | Table/Structure Field | IBKK42_S2 - VERSION | Version of a Product | |
36 | Table/Structure Field | IBKK52 - NAME2 | Name field 2 (name2/first name) | |
37 | Table/Structure Field | IBKK52 - PARTNER | Business Partner Number | |
38 | Table/Structure Field | IBKK52 - NAME1 | Name field 1 (name1/last name) | |
39 | Table/Structure Field | IBKK52 - CITY1 | City | |
40 | Table/Structure Field | IBKKACNALV - PRODEXT | External Product ID | |
41 | Table/Structure Field | IBKKACNALV - T_PRODINT | Product Description | |
42 | Table/Structure Field | IBKKACNALV - VERSION | Version of a Product | |
43 | Table/Structure Field | IBKKBUTXT - ANWENDUNG | transactionstypetext: Applictaion | |
44 | Table/Structure Field | IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
45 | Table/Structure Field | IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | |
46 | Table/Structure Field | IBKK_SBKKIT - PROCESS | Processes in BCA | |
47 | Table/Structure Field | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
48 | Table/Structure Field | IBKK_SBKKIT - TRNSF_BK_F | Reference Bank Area from Transfer Posting | |
49 | Table/Structure Field | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
50 | Table/Structure Field | IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | |
51 | Table/Structure Field | IBKK_SBKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
52 | Table/Structure Field | IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | |
53 | Table/Structure Field | IBKK_SBKKIT - DATE_POST | Posting date | |
54 | Table/Structure Field | IBKK_SBKKIT - BUTXT | Posting Text | |
55 | Table/Structure Field | IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
56 | Table/Structure Field | IBKK_SBKKIT - BUPA_NAME | Account holder name | |
57 | Table/Structure Field | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
58 | Table/Structure Field | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
59 | Table/Structure Field | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
60 | Table/Structure Field | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
61 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
62 | Table/Structure Field | RSDSFIELDS - FIELDNAME | Field Name | |
63 | Table/Structure Field | RSDSFIELDS - TABLENAME | Table Name | |
64 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
65 | Table/Structure Field | RSDSWHERE - LINE | CHAR72 data element for SYST | |
66 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
67 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
68 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
69 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
70 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
74 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
77 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
78 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
79 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
80 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
81 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
82 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | Table/Structure Field | TACTZ - ACTVT | Activity | |
84 | Table/Structure Field | TB003T - ROLE | BP Role | |
85 | Table/Structure Field | TB003T - SPRAS | Language Key | |
86 | Table/Structure Field | TB003T - RLTITL | BP Role Title | |
87 | Table/Structure Field | TB008 - RLTYP | BP Role | |
88 | Table/Structure Field | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
89 | Table/Structure Field | TBKK11 - LISTNO | List Number of Program | |
90 | Table/Structure Field | TBKKIDT - AKTYP | Activity | |
91 | Table/Structure Field | TBKKIDT - DOCTYPE | BCA: Document Type | |
92 | Table/Structure Field | TBZ0 - RLTYP | BDT: Object part | |
93 | Table/Structure Field | TBZ0T - RTITL | Title of Object Part |