Table/Structure Field list used by SAP ABAP Program SAPLFBC_VA_DIALOG (BCA GL: Individual Value Adjustment Online)
SAP ABAP Program
SAPLFBC_VA_DIALOG (BCA GL: Individual Value Adjustment Online) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKKCLOSS_DYN - ACNUM_EXT | Account number for current account | SOURCE IBKKCLOSS_DYN-ACNUM_EXT |
2 | ![]() |
IBKKCLOSS_DYN - X_VA_OUT | Take Individual Value Adjustment off Books | SOURCE IBKKCLOSS_DYN-X_VA_OUT |
3 | ![]() |
IBKKCLOSS_DYN - X_VA_OUT | Take Individual Value Adjustment off Books | SOURCE IBKKCLOSS_DYN-X_VA_OUT |
4 | ![]() |
IBKKCLOSS_DYN - VA_POSTED | Individual Value Adjustment Amount Posted on GL | SOURCE IBKKCLOSS_DYN-VA_POSTED |
5 | ![]() |
IBKKCLOSS_DYN - VA_POSTED | Individual Value Adjustment Amount Posted on GL | SOURCE IBKKCLOSS_DYN-VA_POSTED |
6 | ![]() |
IBKKCLOSS_DYN - VA_CURR | Currency of Current Account | SOURCE IBKKCLOSS_DYN-VA_CURR |
7 | ![]() |
IBKKCLOSS_DYN - T_PROCESS | Description Process | SOURCE IBKKCLOSS_DYN-T_PROCESS |
8 | ![]() |
IBKKCLOSS_DYN - T_BKKRS | Description Bank Area | SOURCE IBKKCLOSS_DYN-T_BKKRS |
9 | ![]() |
IBKKCLOSS_DYN - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKKCLOSS_DYN-T_AMOUNT |
10 | ![]() |
IBKKCLOSS_DYN - T_AMOUNT | Amount in Transaction Currency | SOURCE IBKKCLOSS_DYN-T_AMOUNT |
11 | ![]() |
IBKKCLOSS_DYN - TCUR | Transaction Currency | SOURCE IBKKCLOSS_DYN-TCUR |
12 | ![]() |
IBKKCLOSS_DYN - REMARK | Comment on Order/Item | SOURCE IBKKCLOSS_DYN-REMARK |
13 | ![]() |
IBKKCLOSS_DYN - REMARK | Comment on Order/Item | SOURCE IBKKCLOSS_DYN-REMARK |
14 | ![]() |
IBKKCLOSS_DYN - PROCESS | Processes in BCA | SOURCE IBKKCLOSS_DYN-PROCESS |
15 | ![]() |
IBKKCLOSS_DYN - PROCESS | Processes in BCA | SOURCE IBKKCLOSS_DYN-PROCESS |
16 | ![]() |
IBKKCLOSS_DYN - PMNTAT | Short Key for Incoming Payments | SOURCE IBKKCLOSS_DYN-PMNTAT |
17 | ![]() |
IBKKCLOSS_DYN - DATE_VALUE | Value date | SOURCE IBKKCLOSS_DYN-DATE_VALUE |
18 | ![]() |
IBKKCLOSS_DYN - PMNTAA | Short Key for Outgoing Payments | SOURCE IBKKCLOSS_DYN-PMNTAA |
19 | ![]() |
IBKKCLOSS_DYN - ACNUM_EXT | Account number for current account | SOURCE FIELD IBKKCLOSS_DYN-ACNUM_EXT. |
20 | ![]() |
IBKKCLOSS_DYN - ACNUM_EXT | Account number for current account | SOURCE IBKKCLOSS_DYN-ACNUM_EXT |
21 | ![]() |
IBKKCLOSS_DYN - ACUR | Currency of Current Account | SOURCE IBKKCLOSS_DYN-ACUR |
22 | ![]() |
IBKKCLOSS_DYN - BALANCE | Account balance | SOURCE IBKKCLOSS_DYN-BALANCE |
23 | ![]() |
IBKKCLOSS_DYN - BALANCE | Account balance | SOURCE IBKKCLOSS_DYN-BALANCE |
24 | ![]() |
IBKKCLOSS_DYN - BKKRS | Bank Area | SOURCE FIELD IBKKCLOSS_DYN-BKKRS. |
25 | ![]() |
IBKKCLOSS_DYN - BKKRS | Bank Area | SOURCE IBKKCLOSS_DYN-BKKRS |
26 | ![]() |
IBKKCLOSS_DYN - BUPA_NAME | Account holder name | SOURCE IBKKCLOSS_DYN-BUPA_NAME |
27 | ![]() |
IBKKCLOSS_DYN - BUPA_NAME | Account holder name | SOURCE IBKKCLOSS_DYN-BUPA_NAME |
28 | ![]() |
IBKKCLOSS_DYN - DATE_POST | Posting date | SOURCE IBKKCLOSS_DYN-DATE_POST |
29 | ![]() |
IBKKCLOSS_DYN - DATE_POST | Posting date | SOURCE IBKKCLOSS_DYN-DATE_POST |
30 | ![]() |
IBKKCLOSS_DYN - DATE_VALUE | Value date | SOURCE IBKKCLOSS_DYN-DATE_VALUE |
31 | ![]() |
IBKKCLOSS_DYN - BKKRS | Bank Area | SOURCE IBKKCLOSS_DYN-BKKRS |
32 | ![]() |
IBKKCVA_DYN - CURR_TO_POST | Currency for Amount Individ. Value Adjustment | SOURCE IBKKCVA_DYN-CURR_TO_POST |
33 | ![]() |
IBKKCVA_DYN - OPMNTA | Short Key for Outgoing Payments | SOURCE IBKKCVA_DYN-OPMNTA |
34 | ![]() |
IBKKCVA_DYN - T_BKKRS | Description Bank Area | SOURCE IBKKCVA_DYN-T_BKKRS |
35 | ![]() |
IBKKCVA_DYN - VA_FIX | Fixed Amount of an Individ. Value Adjustment | SOURCE FIELD IBKKCVA_DYN-VA_FIX. |
36 | ![]() |
IBKKCVA_DYN - VA_FIX | Fixed Amount of an Individ. Value Adjustment | SOURCE IBKKCVA_DYN-VA_FIX |
37 | ![]() |
IBKKCVA_DYN - VA_POSTED | Individual Value Adjustment Amount Posted on GL | SOURCE IBKKCVA_DYN-VA_POSTED |
38 | ![]() |
IBKKCVA_DYN - VA_POSTED | Individual Value Adjustment Amount Posted on GL | SOURCE IBKKCVA_DYN-VA_POSTED |
39 | ![]() |
IBKKCVA_DYN - VA_PROC | Percentage Amount of an Individual Value Adjustment | SOURCE FIELD IBKKCVA_DYN-VA_PROC. |
40 | ![]() |
IBKKCVA_DYN - VA_PROC | Percentage Amount of an Individual Value Adjustment | SOURCE IBKKCVA_DYN-VA_PROC |
41 | ![]() |
IBKKCVA_DYN - VA_TO_POST | Amount for Individual Value Adjustment for Posting | SOURCE IBKKCVA_DYN-VA_TO_POST |
42 | ![]() |
IBKKCVA_DYN - VA_TO_POST | Amount for Individual Value Adjustment for Posting | SOURCE IBKKCVA_DYN-VA_TO_POST |
43 | ![]() |
IBKKCVA_DYN - XFIX | Fixed amount | SOURCE IBKKCVA_DYN-XFIX |
44 | ![]() |
IBKKCVA_DYN - XPROC | Percentage amount | SOURCE IBKKCVA_DYN-XPROC |
45 | ![]() |
IBKKCVA_DYN - CURR_POSTED | Currency for Amount Individ. Value Adjustment | SOURCE IBKKCVA_DYN-CURR_POSTED |
46 | ![]() |
IBKKCVA_DYN - CURR_FIX | Currency for Amount Individ. Value Adjustment | SOURCE IBKKCVA_DYN-CURR_FIX |
47 | ![]() |
IBKKCVA_DYN - BUPA_NAME | Account holder name | SOURCE IBKKCVA_DYN-BUPA_NAME |
48 | ![]() |
IBKKCVA_DYN - BUPA_NAME | Account holder name | SOURCE IBKKCVA_DYN-BUPA_NAME |
49 | ![]() |
IBKKCVA_DYN - BKKRS | Bank Area | SOURCE IBKKCVA_DYN-BKKRS |
50 | ![]() |
IBKKCVA_DYN - BKKRS | Bank Area | SOURCE IBKKCVA_DYN-BKKRS |
51 | ![]() |
IBKKCVA_DYN - BKKRS | Bank Area | SOURCE FIELD IBKKCVA_DYN-BKKRS. |
52 | ![]() |
IBKKCVA_DYN - BALANCE | Account balance | SOURCE IBKKCVA_DYN-BALANCE |
53 | ![]() |
IBKKCVA_DYN - BALANCE | Account balance | SOURCE IBKKCVA_DYN-BALANCE |
54 | ![]() |
IBKKCVA_DYN - ACUR | Currency of Current Account | SOURCE IBKKCVA_DYN-ACUR |
55 | ![]() |
IBKKCVA_DYN - ACNUM_EXT | Account number for current account | SOURCE IBKKCVA_DYN-ACNUM_EXT |
56 | ![]() |
IBKKCVA_DYN - ACNUM_EXT | Account number for current account | SOURCE IBKKCVA_DYN-ACNUM_EXT |
57 | ![]() |
IBKKCVA_DYN - ACNUM_EXT | Account number for current account | SOURCE FIELD IBKKCVA_DYN-ACNUM_EXT. |