Table/Structure Field list used by SAP ABAP Program RFBKIZO1 (BCA: Control Report for Processes Account Management -> Payment Orders)
SAP ABAP Program
RFBKIZO1 (BCA: Control Report for Processes Account Management -> Payment Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_BKKPOHD_MEMO - XMEMO_ITEM | Items are memo items | ||
| 2 | BCA_US_BKKPOIT_MEMO - XMEMO_ITEM | Items are memo items | ||
| 3 | BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | ||
| 4 | BKK42 - VERSION | Version of a Product | ||
| 5 | BKK45 - PARTNER | Business Partner Number | ||
| 6 | BKK45 - RLTYP | BP Role | ||
| 7 | BKK45 - BKKRS | Bank Area | ||
| 8 | BKKIT - ITEMSTATUS | Status of Payment Item | ||
| 9 | BKKPOHD - XMEMO_ITEM | Items are memo items | ||
| 10 | BKKPOHD - XPRI_PPROC | Indicator: Priority in Postprocessing | ||
| 11 | BKKPOHD - RCV_EXTERN | Indicator: Payment Order Has External Recipient | ||
| 12 | BKKPOHD - PROCESS | Processes in BCA | ||
| 13 | BKKPOHD - POSTATUS | Status of a Payment Order | ||
| 14 | BKKPOHD - PAORN | Payment order number | ||
| 15 | BKKPOHD - DATE_POST | Posting date | ||
| 16 | BKKPOHD - BKKRS | Bank Area | ||
| 17 | BKKPOIT - XMEMO_ITEM | Items are memo items | ||
| 18 | BKKPOIT - T_CHARGE | Charge in Transaction Currency | ||
| 19 | BKKPOIT - T_AMOUNT | Amount in Transaction Currency | ||
| 20 | BKKPOIT - POSNO | Item in Payment Order | ||
| 21 | BKKPOIT - PAORN | Payment order number | ||
| 22 | BKKPOIT - NA_CHARGE | Charge in Reporting Currency | ||
| 23 | BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 24 | BKKPOIT - BUPA_NAME | Account holder name | ||
| 25 | BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | ||
| 26 | BKKPOIT - BKKRS | Bank Area | ||
| 27 | BKKPOIT - BANKL | Bank Keys | ||
| 28 | BKKPOIT - A_CHARGE | Charge in Account Currency | ||
| 29 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 30 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 31 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 32 | BKKPOIT - BUTXT | Posting Text | ||
| 33 | D020S - DNUM | CHAR04 data element for SYST | ||
| 34 | D020S - PROG | ABAP Program Name | ||
| 35 | DYNPREAD - FIELDNAME | Field name | ||
| 36 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 37 | HELP_INFO - DYNPROFLD | Field name | ||
| 38 | IBKK42_S2 - VERSION | Version of a Product | ||
| 39 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 40 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 41 | IBKKACNALV - PRODEXT | External Product ID | ||
| 42 | IBKKACNALV - T_PRODINT | Product Description | ||
| 43 | IBKKACNALV - VERSION | Version of a Product | ||
| 44 | IBKKBUTXT - ANWENDUNG | transactionstypetext: Applictaion | ||
| 45 | IBKK_PODUM - XSENDER | Indicator: Ordering Party Data | ||
| 46 | IBKK_PO_DYN_OVERVIEW_TAB - RCV_NO | Sequential Recipient Number | ||
| 47 | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | ||
| 48 | RSDSEXPR - FIELDNAME | Field Name | ||
| 49 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 50 | RSDSFIELDS - TABLENAME | Table Name | ||
| 51 | RSDSTABS - PRIM_TAB | Table Name | ||
| 52 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 53 | SCREEN - INPUT | SCREEN-INPUT | ||
| 54 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 55 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 59 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 60 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | TACTZ - ACTVT | Activity | ||
| 73 | TB003T - RLTITL | BP Role Title | ||
| 74 | TB003T - ROLE | BP Role | ||
| 75 | TB003T - SPRAS | Language Key | ||
| 76 | TB008 - RLTYP | BP Role | ||
| 77 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 78 | TBKK00T - IPMNTA | Short Key for Incoming Payments | ||
| 79 | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | ||
| 80 | TBKK00T - OPMNTA | Short Key for Outgoing Payments | ||
| 81 | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | ||
| 82 | TBKK11 - LISTNO | List Number of Program | ||
| 83 | TBKKIDT - AKTYP | Activity | ||
| 84 | TBKKIDT - DOCTYPE | BCA: Document Type | ||
| 85 | TBKKIDT - TCODE | Transaction Code | ||
| 86 | TBKKIDT - XDATE_POST | BCA: Posting Date as Required Field | ||
| 87 | TBKKIFS - MDVAL | Modification value | ||
| 88 | TBZ0 - RLTYP | BDT: Object part | ||
| 89 | TBZ0T - RTITL | Title of Object Part |