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 |
---|---|---|---|---|
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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 |