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