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 |
---|---|---|---|---|
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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 |