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