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 |
|---|---|---|---|---|
| 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. |
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| 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. |