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