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