Table/Structure Field list used by SAP ABAP Program LBCA_US_DEVF01 (Include LBCA_US_DEVF01)
SAP ABAP Program
LBCA_US_DEVF01 (Include LBCA_US_DEVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_HOLD - CHANGE_USER | Last changed by | ||
| 2 | BCA_US_HOLD - CHANGE_DATE | Changed On | ||
| 3 | BCA_US_HOLD - VALIDTO | Valid To Field | ||
| 4 | BCA_US_HOLD - VALIDFROM | Valid From | ||
| 5 | BCA_US_HOLD - REF_NUM | Hold Reference Number | ||
| 6 | BCA_US_HOLD - ISSUE_DATE | Date Hold Issued | ||
| 7 | BCA_US_HOLD - HOLD_CUR | Hold Currency | ||
| 8 | BCA_US_HOLD - HOLD_AMOUNT | Hold Amount | ||
| 9 | BCA_US_HOLD - HOLD_ACTIVE | Hold Active Indicator | ||
| 10 | BCA_US_HOLD - HOLD_TYPE | Hold Type ID | ||
| 11 | BCA_US_MEM_ITEMS - PAOPS | Item in Payment Order | ||
| 12 | BCA_US_MEM_ITEMS - PAORN | Payment order number | ||
| 13 | BCA_US_MEM_ITEMS - PAOBK | Reference Field: Bank Area Generating Payment Order | ||
| 14 | BCA_US_MEM_ITEMS - MEMPS | Memo item position number | ||
| 15 | BCA_US_MEM_ITEMS - MEMNO | Memo item number | ||
| 16 | BCA_US_MEM_ITEMS - DOCPS | Position in Item | ||
| 17 | BCA_US_MEM_ITEMS - DOCNO | Item number in current accounts | ||
| 18 | BCA_US_MEM_ITEMS - DOCBK | Bank Area Items in Payment Order | ||
| 19 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 20 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | BKK42 - BKKRS | Bank Area | ||
| 22 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | IBCA_US_STR_HOLD - VALIDTO | Valid To Field | ||
| 24 | IBCA_US_STR_HOLD - VALIDFROM | Valid From | ||
| 25 | IBCA_US_STR_HOLD - REF_NUM | Hold Reference Number | ||
| 26 | IBCA_US_STR_HOLD - ISSUE_DATE | Date Hold Issued | ||
| 27 | IBCA_US_STR_HOLD - HOLD_TYPE | Hold Type ID | ||
| 28 | IBCA_US_STR_HOLD - HOLD_AMOUNT | Hold Amount | ||
| 29 | IBCA_US_STR_HOLD - HOLD_ACTIVE | Hold Active Indicator | ||
| 30 | IBCA_US_STR_HOLD - CHANGE_USER | Last changed by | ||
| 31 | IBCA_US_STR_HOLD - CHANGE_DATE | Changed On | ||
| 32 | IBCA_US_STR_HOLD - HOLD_CUR | Hold Currency | ||
| 33 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 34 | IBKKMESG - ARBGB | Application Area | ||
| 35 | IBKKMESG - MSGTY | Message type (E, I, W, ...) | ||
| 36 | IBKKMESG - TXTNR | Message number | ||
| 37 | IBKK_ITEM - POSNO | Position in Item | ||
| 38 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 39 | IBKK_ITEM - REF_PO_PS | Reference Field: Position Generating Payment Order | ||
| 40 | IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 41 | IBKK_ITEM - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | ||
| 42 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 43 | IBKK_ITEM - DATE_POST | Posting date | ||
| 44 | IBKK_ITEM - BKKRS | Bank Area | ||
| 45 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 46 | IBKK_ITEM - ACUR | Account Currency | ||
| 47 | INRI - OBJECT | Name of number range object | ||
| 48 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 49 | INRIV - NRRANGENR | Number range number | ||
| 50 | INRIV - SUBOBJECT | Number range object subobject value | ||
| 51 | MESG - ARBGB | Application Area | ||
| 52 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 53 | MESG - TXTNR | Message number | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User |