Table/Structure Field list used by SAP ABAP Program RFBKOVR_CNTRL (Tolerated Overdrafts)
SAP ABAP Program RFBKOVR_CNTRL (Tolerated Overdrafts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
2 | Table/Structure Field | ALVDYNP - SORTDOWN | Sort order: Descending | |
3 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
4 | Table/Structure Field | BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
5 | Table/Structure Field | BKK42 - BKKRS | Bank Area | |
6 | Table/Structure Field | BKK42 - PRODINT | Internal Product ID | |
7 | Table/Structure Field | BKK42 - WAERS | Currency of Current Account | |
8 | Table/Structure Field | BKK50 - BALANCE | Account balance | |
9 | Table/Structure Field | BKKE1 - LIMSUM | Limit Amount | |
10 | Table/Structure Field | BKKE1 - VALIDFROM | Limit Valid From | |
11 | Table/Structure Field | BKKIT - PROCESS | Processes in BCA | |
12 | Table/Structure Field | BKKIT - DATE_POST | Posting date | |
13 | Table/Structure Field | BKKIT - BKKRS | Bank Area | |
14 | Table/Structure Field | BKKIT - ACNUM_EXT | Account number for current account | |
15 | Table/Structure Field | BKKOVR_ACCNT - ACNUM_INT | Internal Account Number for Current Account | |
16 | Table/Structure Field | BKKOVR_ACCNT - BALANCE | Account balance | |
17 | Table/Structure Field | BKKOVR_ACCNT - BKKRS | Bank Area | |
18 | Table/Structure Field | BKKOVR_ACCNT - OVRFROM | Start Date of Overdraft | |
19 | Table/Structure Field | BKKOVR_ACCNT - OVRTO | End Date of Overdraft | |
20 | Table/Structure Field | BKKOVR_ACCNT - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | |
21 | Table/Structure Field | BKKOVR_ACCNT - STATE | Monitoring Status of a Tolerated Overdraft | |
22 | Table/Structure Field | BKKOVR_ACCNT - WAERS | Currency of Current Account | |
23 | Table/Structure Field | BKKOVR_HD - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | |
24 | Table/Structure Field | BUS000A - BPKIND | Business Partner Type | |
25 | Table/Structure Field | BUS000A - TYPE | Business partner category | |
26 | Table/Structure Field | BUS000AINI - BPKIND | Business Partner Type | |
27 | Table/Structure Field | BUS000AINI - TYPE | Business partner category | |
28 | Table/Structure Field | BUS000G - PARTGRPTYP | Group type | |
29 | Table/Structure Field | BUS000O - LEGAL_ENTY | BP: Legal form of organization | |
30 | Table/Structure Field | BUS000O_CHAR - LEGAL_ENTY | BP: Legal form of organization | |
31 | Table/Structure Field | BUS000_DAT - BPKIND | Business Partner Type | |
32 | Table/Structure Field | BUS000_DAT - LEGAL_ENTY | BP: Legal form of organization | |
33 | Table/Structure Field | BUS000_DAT - PARTGRPTYP | Group type | |
34 | Table/Structure Field | BUS000_DAT - TYPE | Business partner category | |
35 | Table/Structure Field | BUT000 - LEGAL_ENTY | BP: Legal form of organization | |
36 | Table/Structure Field | BUT000 - TYPE | Business partner category | |
37 | Table/Structure Field | BUT000 - PARTGRPTYP | Group type | |
38 | Table/Structure Field | BUT000 - BPKIND | Business Partner Type | |
39 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
40 | Table/Structure Field | IBKK0_PARAMETERS - DAYS_OVRINTRVL | Overdraft Period: Number of Days | |
41 | Table/Structure Field | IBKK0_PARAMETERS - MONTHS_OVRINTRVL | Overdraft Period: Number of Months | |
42 | Table/Structure Field | IBKK42_S2 - PRODINT | Internal Product ID | |
43 | Table/Structure Field | IBKK42_S3 - WAERS | Currency of Current Account | |
44 | Table/Structure Field | IBKK50_S - BALANCE | Account balance | |
45 | Table/Structure Field | IBKK52 - RLTYP | BP Role | |
46 | Table/Structure Field | IBKK52 - PARTNER | Business Partner Number | |
47 | Table/Structure Field | IBKK52 - NAME1 | Name field 1 (name1/last name) | |
48 | Table/Structure Field | IBKK52 - CITY1 | City | |
49 | Table/Structure Field | IBKK52 - NAME2 | Name field 2 (name2/first name) | |
50 | Table/Structure Field | IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | |
51 | Table/Structure Field | IBKK9_DECRE_POST_INT - BALANCE | Balance | |
52 | Table/Structure Field | IBKK9_DECRE_POST_INT - BKKRS | Bank Area | |
53 | Table/Structure Field | IBKK9_DECRE_POST_INT - POST_DATE | Posting date | |
54 | Table/Structure Field | IBKKACNALV - T_PRODINT | Product Description | |
55 | Table/Structure Field | IBKKACNALV - T_BKKRS | Description Bank Area | |
56 | Table/Structure Field | IBKKACNALV - RLTYP | BP Role | |
57 | Table/Structure Field | IBKKACNALV - PRODEXT | External Product ID | |
58 | Table/Structure Field | IBKKACNALV - PARTNER | Business Partner Number | |
59 | Table/Structure Field | IBKKACNALV - BUPA_NAME | Account holder name | |
60 | Table/Structure Field | IBKKACNALV - PRODINT | Internal Product ID | |
61 | Table/Structure Field | IBKKBAPTBU - PARTNER | Business Partner Number | |
62 | Table/Structure Field | IBKKBAPTBU - RLTYP | BP Role | |
63 | Table/Structure Field | IBKKE1 - LIMTYPE | Limit Category | |
64 | Table/Structure Field | IBKKE1_S1 - LIMSUM | Limit Amount | |
65 | Table/Structure Field | IBKKOVR_NOTIFY - BALANCE | Account balance | |
66 | Table/Structure Field | IBKK_LIM_DATA - ACNUM_INT | Internal Account Number for Current Account | |
67 | Table/Structure Field | IBKK_LIM_DATA - BKKRS | Bank Area | |
68 | Table/Structure Field | IBKK_LIM_DATA - LIMSUM | Limit Amount | |
69 | Table/Structure Field | IBKK_LIM_DATA - LIM_CUR | Limit Currency | |
70 | Table/Structure Field | IBKK_LIM_DATA - VALIDFROM | Limit Valid From | |
71 | Table/Structure Field | IBKK_LIM_DATA - VALIDTO | Valid to | |
72 | Table/Structure Field | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
73 | Table/Structure Field | IBKK_SBKKIT - PROCESS | Processes in BCA | |
74 | Table/Structure Field | IBKK_SBKKIT - DATE_POST | Posting date | |
75 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
76 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
77 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
78 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
79 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
80 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
81 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
83 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
84 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
85 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
86 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | Table/Structure Field | SYST - COLNO | ABAP System Field: Current Column in Current List | |
88 | Table/Structure Field | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
89 | Table/Structure Field | TBKK00T - IPMNTA | Short Key for Incoming Payments | |
90 | Table/Structure Field | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | |
91 | Table/Structure Field | TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
92 | Table/Structure Field | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | |
93 | Table/Structure Field | TBKK01 - CAL_ID | Factory Calendar Key | |
94 | Table/Structure Field | TBKK11 - LISTNO | List Number of Program | |
95 | Table/Structure Field | TBKKE1 - LIMTYPE | Limit Category | |
96 | Table/Structure Field | TBZ0 - RLTYP | BDT: Object part | |
97 | Table/Structure Field | VTBKOND - SKALID | Factory calendar |