Table/Structure Field list used by SAP ABAP Program RFBKOVR_CNTRL_LIST (Accounts with Tolerated Overdraft)
SAP ABAP Program
RFBKOVR_CNTRL_LIST (Accounts with Tolerated Overdraft) 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 - BKKRS | Bank Area | ||
| 12 | BKKIT - DATE_POST | Posting date | ||
| 13 | BKKIT - ACNUM_EXT | Account number for current account | ||
| 14 | BKKOVR_ACCNT - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | BKKOVR_ACCNT - BALANCE | Account balance | ||
| 16 | BKKOVR_ACCNT - BKKRS | Bank Area | ||
| 17 | BKKOVR_ACCNT - OVRFROM | Start Date of Overdraft | ||
| 18 | BKKOVR_ACCNT - OVRTO | End Date of Overdraft | ||
| 19 | BKKOVR_ACCNT - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | ||
| 20 | BKKOVR_ACCNT - STATE | Monitoring Status of a Tolerated Overdraft | ||
| 21 | BKKOVR_HD - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | DISVARIANT - REPORT | ABAP Program Name | ||
| 24 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 25 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 26 | IBKK42 - BKKRS | Bank Area | ||
| 27 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 28 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 29 | IBKK50_S - BALANCE | Account balance | ||
| 30 | IBKK52 - NAME2 | Name field 2 (name2/first name) | ||
| 31 | IBKK52 - RLTYP | BP Role | ||
| 32 | IBKK52 - PARTNER | Business Partner Number | ||
| 33 | IBKK52 - NAME1 | Name field 1 (name1/last name) | ||
| 34 | IBKK52 - CITY1 | City | ||
| 35 | IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 36 | IBKK9_DECRE_POST_INT - BALANCE | Balance | ||
| 37 | IBKK9_DECRE_POST_INT - BKKRS | Bank Area | ||
| 38 | IBKK9_DECRE_POST_INT - POST_DATE | Posting date | ||
| 39 | IBKKACNALV - T_PRODINT | Product Description | ||
| 40 | IBKKACNALV - T_BKKRS | Description Bank Area | ||
| 41 | IBKKACNALV - RLTYP | BP Role | ||
| 42 | IBKKACNALV - PRODEXT | External Product ID | ||
| 43 | IBKKACNALV - PRODINT | Internal Product ID | ||
| 44 | IBKKACNALV - BUPA_NAME | Account holder name | ||
| 45 | IBKKACNALV - PARTNER | Business Partner Number | ||
| 46 | IBKKBAPTBU - PARTNER | Business Partner Number | ||
| 47 | IBKKBAPTBU - RLTYP | BP Role | ||
| 48 | IBKKE1_S1 - LIMSUM | Limit Amount | ||
| 49 | IBKKOVR_NOTIFY - ACNUM_INT | Internal Account Number for Current Account | ||
| 50 | IBKKOVR_NOTIFY - BALANCE | Account balance | ||
| 51 | IBKKOVR_NOTIFY - BKKRS | Bank Area | ||
| 52 | IBKKOVR_NOTIFY - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | ||
| 53 | IBKK_BKKRS - BKKRS | Bank Area | ||
| 54 | IBKK_LIM_DATA - ACNUM_INT | Internal Account Number for Current Account | ||
| 55 | IBKK_LIM_DATA - VALIDTO | Valid to | ||
| 56 | IBKK_LIM_DATA - VALIDFROM | Limit Valid From | ||
| 57 | IBKK_LIM_DATA - LIM_CUR | Limit Currency | ||
| 58 | IBKK_LIM_DATA - LIMSUM | Limit Amount | ||
| 59 | IBKK_LIM_DATA - BKKRS | Bank Area | ||
| 60 | IBKK_SBKKIT - ACNUM_EXT | Account number for current account | ||
| 61 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 62 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 63 | SCREEN - INPUT | SCREEN-INPUT | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 66 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 67 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 68 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 71 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 74 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 75 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 76 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 79 | TACT - ACTVT | Activity | ||
| 80 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 81 | TBKK00T - IPMNTA | Short Key for Incoming Payments | ||
| 82 | TBKK00T - IPMNTT | Description of Short Key for Incoming Payments | ||
| 83 | TBKK00T - OPMNTA | Short Key for Outgoing Payments | ||
| 84 | TBKK00T - OPMNTT | Short Key Description for Outgoing Payments | ||
| 85 | TBKK11 - LISTNO | List Number of Program | ||
| 86 | TBZ0 - RLTYP | BDT: Object part |