Table/Structure Field list used by SAP ABAP Program IBCA_US_DEAF01 (Include IBCA_US_DEAF01)
SAP ABAP Program
IBCA_US_DEAF01 (Include IBCA_US_DEAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - REGION | Region (State, Province, County) | ||
| 2 | ADRC - COUNTRY | Country Key | ||
| 3 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | BCA_US_ESCHEAT - XESCHEAT | Indicator: Internal Transaction | ||
| 6 | BCA_US_STR_CORR_REP_DISP - CRDATE | Date on which the object was created | ||
| 7 | BCA_US_STR_CORR_REP_DISP - CRTIME | Time at which the object was created | ||
| 8 | BCA_US_STR_CORR_REP_DISP - PARTNER | Business Partner Number | ||
| 9 | BCA_US_STR_DEA_REP_DISP - PARTNER | Business Partner Number | ||
| 10 | BCA_US_STR_DEA_REP_DISP - T_STATUSAD | Description Account Status | ||
| 11 | BCA_US_STR_DEA_REP_DISP - STATUS_ADD | Account Status Enhancement | ||
| 12 | BCA_US_STR_DEA_REP_DISP - PRODEXT | External Product ID | ||
| 13 | BCA_US_STR_DEA_REP_DISP - DATE_POST | Last External Transaction Posting Date | ||
| 14 | BCA_US_STR_DEA_REP_DISP - CRTIME | Time of Last Contact Attempt | ||
| 15 | BCA_US_STR_DEA_REP_DISP - CRDATE | Date of Last Contact Attempt | ||
| 16 | BCA_US_STR_DEA_REP_DISP - BKKRS | Bank Area | ||
| 17 | BCA_US_STR_DEA_REP_DISP - BALANCE | Account balance | ||
| 18 | BCA_US_STR_DEA_REP_DISP - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BCA_US_STR_DEA_REP_DISP - ACNUM_EXT | Account number for current account | ||
| 20 | BCA_US_TBKKG3 - XESCHEAT | Indicator: Internal Transaction | ||
| 21 | BKK40 - BKKRS | Bank Area | ||
| 22 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 23 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 24 | BKK42 - BEGRU | Authorization Group | ||
| 25 | BKK42 - BKKRS | Bank Area | ||
| 26 | BKK42 - PRODINT | Internal Product ID | ||
| 27 | BKK51 - COLBAL | Subject to Final Payment Balance | ||
| 28 | BKKIT - BKKRS | Bank Area | ||
| 29 | BKKIT - CRDAT | Date on which the object was created | ||
| 30 | BKKIT - CRTIM | Time at which the object was created | ||
| 31 | BKKIT - DATE_POST | Posting date | ||
| 32 | BKKIT - TRNSTYPE | Transaction Type | ||
| 33 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 34 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 35 | BUS000A - AUGRP | Authorization Group | ||
| 36 | BUS000ADAT - AUGRP | Authorization Group | ||
| 37 | BUS000_DAT - AUGRP | Authorization Group | ||
| 38 | BUT000 - PARTNER | Business Partner Number | ||
| 39 | BUT000 - AUGRP | Authorization Group | ||
| 40 | CDHDR - CHANGENR | Document change number | ||
| 41 | CDHDR - OBJECTCLAS | Object class | ||
| 42 | CDHDR - OBJECTID | Object value | ||
| 43 | CDHDR - UDATE | Creation date of the change document | ||
| 44 | CDHDR - UTIME | Time changed | ||
| 45 | CDPOS - CHANGENR | Document change number | ||
| 46 | DD02L - TABNAME | Table Name | ||
| 47 | DISVARIANT - REPORT | ABAP Program Name | ||
| 48 | FIPR_PRODUCT - BEGRU | Authorization Group | ||
| 49 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 50 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 51 | IBKK42 - PRODINT | Internal Product ID | ||
| 52 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 53 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 54 | IBKK42_S3 - BEGRU | Authorization Group | ||
| 55 | IBKKITADM - CRDAT | Date on which the object was created | ||
| 56 | IBKKITADM - CRTIM | Time at which the object was created | ||
| 57 | IBKK_RNG_ACNUM_EXT - HIGH | Account number for current account | ||
| 58 | IBKK_RNG_ACNUM_EXT - LOW | Account number for current account | ||
| 59 | IBKK_RNG_ACNUM_EXT - OPTION | Operation for selection choice | ||
| 60 | IBKK_RNG_ACNUM_EXT - SIGN | Include/exclude indicator for selection | ||
| 61 | IBKK_RNG_ACNUM_INT - SIGN | Include/exclude indicator for selection | ||
| 62 | IBKK_RNG_ACNUM_INT - OPTION | Operation for selection choice | ||
| 63 | IBKK_RNG_ACNUM_INT - LOW | Internal Account Number for Current Account | ||
| 64 | IBKK_RNG_ACNUM_INT - HIGH | Internal Account Number for Current Account | ||
| 65 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 66 | IBKK_SBKKIT - CRDAT | Date on which the object was created | ||
| 67 | IBKK_SBKKIT - CRTIM | Time at which the object was created | ||
| 68 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 69 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 70 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 71 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 72 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 73 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 74 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 75 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 76 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 77 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 78 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 79 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 80 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 81 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 82 | MESG - ARBGB | Application Area | ||
| 83 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 84 | MESG - TXTNR | Message number | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | T005 - LAND1 | Country Key | ||
| 88 | T005S - BLAND | Region (State, Province, County) | ||
| 89 | T005S - LAND1 | Country Key | ||
| 90 | TBKK01 - BANKS | Bank country key | ||
| 91 | TBKK01 - BKKRS | Bank Area | ||
| 92 | TBKK47T - SPRAS | Language Key | ||
| 93 | TBKK47T - STATUS_ADD | Account Status Enhancement | ||
| 94 | TBKK47T - T_STATUSAD | Description Account Status | ||
| 95 | TBKKG3 - TRNSTYPE | Transaction Type | ||
| 96 | TBKKG3 - XESCHEAT | Indicator: Internal Transaction | ||
| 97 | TBZ0L - BEZ50 | Description | ||
| 98 | TOBJ - FIEL1 | Authorization Field | ||
| 99 | TOBJ - OBJCT | Authorization Object |