Table/Structure Field list used by SAP ABAP Program IBCA_US_DEAF06 (Include IBCA_US_DEAF06)
SAP ABAP Program
IBCA_US_DEAF06 (Include IBCA_US_DEAF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - COUNTRY | Country Key | ||
| 2 | ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | ||
| 3 | ADRC - DATE_TO | Valid-to date in current Release only 99991231 possible | ||
| 4 | ADRC - NATION | Version ID for International Addresses | ||
| 5 | ADRC - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | ||
| 6 | ADRC - REGION | Region (State, Province, County) | ||
| 7 | ADRC - ADDRNUMBER | Address number | ||
| 8 | BCA_US_ESCHEAT - XESCHEAT | Indicator: Internal Transaction | ||
| 9 | BCA_US_STR_CORR_REP_DISP - CRDATE | Date on which the object was created | ||
| 10 | BCA_US_STR_CORR_REP_DISP - CRTIME | Time at which the object was created | ||
| 11 | BCA_US_STR_DEA_REP_DISP - REGION | Region (State, Province, County) | ||
| 12 | BCA_US_STR_DEA_REP_DISP - T_STATUSAD | Description Account Status | ||
| 13 | BCA_US_STR_DEA_REP_DISP - STATUS_ADD | Account Status Enhancement | ||
| 14 | BCA_US_STR_DEA_REP_DISP - PRODEXT | External Product ID | ||
| 15 | BCA_US_STR_DEA_REP_DISP - PARTNER | Business Partner Number | ||
| 16 | BCA_US_STR_DEA_REP_DISP - DATE_POST | Last External Transaction Posting Date | ||
| 17 | BCA_US_STR_DEA_REP_DISP - CRDATE | Date of Last Contact Attempt | ||
| 18 | BCA_US_STR_DEA_REP_DISP - BKKRS | Bank Area | ||
| 19 | BCA_US_STR_DEA_REP_DISP - ACNUM_EXT | Account number for current account | ||
| 20 | BCA_US_STR_DEA_REP_DISP - BALANCE | Account balance | ||
| 21 | BCA_US_STR_DEA_REP_DISP - ACNUM_INT | Internal Account Number for Current Account | ||
| 22 | BCA_US_STR_DEA_REP_DISP - CRTIME | Time of Last Contact Attempt | ||
| 23 | BCA_US_TBKKG3 - XESCHEAT | Indicator: Internal Transaction | ||
| 24 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 25 | BKK40 - BKKRS | Bank Area | ||
| 26 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 27 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 28 | BKK42 - PRODINT | Internal Product ID | ||
| 29 | BKK42 - BKKRS | Bank Area | ||
| 30 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 31 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 32 | BKK45 - BKKRS | Bank Area | ||
| 33 | BKK45 - PARTNER | Business Partner Number | ||
| 34 | BKK45 - RLTYP | BP Role | ||
| 35 | BKK51 - COLBAL | Subject to Final Payment Balance | ||
| 36 | BKKIT - TRNSTYPE | Transaction Type | ||
| 37 | BKKIT - BKKRS | Bank Area | ||
| 38 | BKKIT - DATE_POST | Posting date | ||
| 39 | BKKIT - CRDAT | Date on which the object was created | ||
| 40 | BKKIT - CRTIM | Time at which the object was created | ||
| 41 | BKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 42 | BUT000 - PARTNER | Business Partner Number | ||
| 43 | BUT020 - ADDRNUMBER | Address number | ||
| 44 | BUT020 - PARTNER | Business Partner Number | ||
| 45 | CDHDR - CHANGENR | Document change number | ||
| 46 | CDHDR - OBJECTCLAS | Object class | ||
| 47 | CDHDR - OBJECTID | Object value | ||
| 48 | CDHDR - UDATE | Creation date of the change document | ||
| 49 | CDHDR - UTIME | Time changed | ||
| 50 | CDPOS - CHANGENR | Document change number | ||
| 51 | FIPR_PRODUCT - PRODEXT | External Product ID | ||
| 52 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 53 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 54 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 55 | IBKKITADM - CRTIM | Time at which the object was created | ||
| 56 | IBKKITADM - CRDAT | Date on which the object was created | ||
| 57 | IBKK_SBKKIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 58 | IBKK_SBKKIT - CRDAT | Date on which the object was created | ||
| 59 | IBKK_SBKKIT - CRTIM | Time at which the object was created | ||
| 60 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 61 | IBKK_SBKKIT - TRNSTYPE | Transaction Type | ||
| 62 | MESG - ARBGB | Application Area | ||
| 63 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 64 | MESG - TXTNR | Message number | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 67 | TBKK01 - BANKS | Bank country key | ||
| 68 | TBKK01 - BKKRS | Bank Area | ||
| 69 | TBKK47T - SPRAS | Language Key | ||
| 70 | TBKK47T - STATUS_ADD | Account Status Enhancement | ||
| 71 | TBKK47T - T_STATUSAD | Description Account Status | ||
| 72 | TBKKG3 - TRNSTYPE | Transaction Type | ||
| 73 | TBKKG3 - XESCHEAT | Indicator: Internal Transaction |