Table/Structure Field list used by SAP ABAP Program RFBKMAINOFFICTOP (Include RFBKMAINOFFICTOP)
SAP ABAP Program
RFBKMAINOFFICTOP (Include RFBKMAINOFFICTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
3 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
4 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
5 | ![]() |
BKK42 - BEGRU | Authorization Group | |
6 | ![]() |
BKK42 - BKKRS | Bank Area | |
7 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
8 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
9 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
10 | ![]() |
BKK45 - RLTYP | BP Role | |
11 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
12 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
13 | ![]() |
IBKK42_S3 - BEGRU | Authorization Group | |
14 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
15 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
16 | ![]() |
IBKK52 - RLTYP | BP Role | |
17 | ![]() |
QM00 - QKZ | X and Blank (Indicator) | |
18 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
19 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
20 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
21 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
24 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
25 | ![]() |
TACT - ACTVT | Activity | |
26 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
27 | ![]() |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
28 | ![]() |
TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
29 | ![]() |
TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
30 | ![]() |
TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
31 | ![]() |
TBKK01 - RATETYPE | Exchange rate type | |
32 | ![]() |
TBKK11 - LISTNO | List Number of Program | |
33 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
34 | ![]() |
TBZ0T - BEZ50 | Description | |
35 | ![]() |
TOBJ - FIEL1 | Authorization Field | |
36 | ![]() |
TOBJ - OBJCT | Authorization Object |