Table/Structure Field list used by SAP ABAP Program RFBKIZI3 (BCA: Control Report CpD Payment Items)
SAP ABAP Program
RFBKIZI3 (BCA: Control Report CpD Payment Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - VERSION | Version of a Product | |
2 | ![]() |
BKKIT - T_CHARGE | Charge in Transaction Currency | |
3 | ![]() |
BKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
4 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
5 | ![]() |
BKKIT - POSNO | Position in Item | |
6 | ![]() |
BKKIT - NA_CHARGE | Charge in Reporting Currency | |
7 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
8 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
9 | ![]() |
BKKIT - BUTXT | Posting Text | |
10 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
11 | ![]() |
BKKIT - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
13 | ![]() |
BKKIT - A_CHARGE | Charge in Account Currency | |
14 | ![]() |
BKKIT - BKKRS | Bank Area | |
15 | ![]() |
BKKIT - DATE_POST | Posting date | |
16 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
17 | ![]() |
IBKKACNALV - PRODEXT | External Product ID | |
18 | ![]() |
IBKKACNALV - T_PRODINT | Product Description | |
19 | ![]() |
IBKKACNALV - VERSION | Version of a Product | |
20 | ![]() |
IBKKBUTXT - ANWENDUNG | transactionstypetext: Applictaion | |
21 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
22 | ![]() |
IBKK_SBKKIT - XPRI_PPROC | Indicator: Priority in Postprocessing | |
23 | ![]() |
IBKK_SBKKIT - T_CHARGE | Charge in Transaction Currency | |
24 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
25 | ![]() |
IBKK_SBKKIT - NA_CHARGE | Charge in Reporting Currency | |
26 | ![]() |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
27 | ![]() |
IBKK_SBKKIT - A_CHARGE | Charge in Account Currency | |
28 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
29 | ![]() |
IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | |
30 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
31 | ![]() |
IBKK_SBKKIT - BUTXT | Posting Text | |
32 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
33 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
34 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
35 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
36 | ![]() |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
37 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
38 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
39 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
40 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
41 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
43 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
44 | ![]() |
TACTZ - ACTVT | Activity | |
45 | ![]() |
TB008 - RLTYP | BP Role | |
46 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
47 | ![]() |
TBKK11 - LISTNO | List Number of Program | |
48 | ![]() |
TBKKIDT - AKTYP | Activity | |
49 | ![]() |
TBKKIDT - DOCTYPE | BCA: Document Type | |
50 | ![]() |
TBKKIDT - TCODE | Transaction Code | |
51 | ![]() |
TBZ0 - RLTYP | BDT: Object part |