Table/Structure Field list used by SAP ABAP Program LBCA_US_OD_PROCTOP (LBCA_US_OD_PROCTOP)
SAP ABAP Program
LBCA_US_OD_PROCTOP (LBCA_US_OD_PROCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_OD_PLAN - MAX_TRANSFER | Maximum number of overdraft transfers per month | ||
| 2 | BCA_US_OD_PLAN - OD_TRANS_METHOD | Overdraft transfer method (Exact or incremental amount) | ||
| 3 | BCA_US_OD_PLAN - X_OD_IND | Overdraft protection indicator | ||
| 4 | BCA_US_OD_PLAN - INCR_AMOUNT | Incremental amount for overdraft protection | ||
| 5 | BCA_US_OD_REL - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BCA_US_OD_REL - ACNUM_INT_REL | Account for overdraft protection | ||
| 7 | BCA_US_OD_REL - BKKRS | Bank Area | ||
| 8 | BCA_US_OD_REL - BKKRS_REL | Bank area for Overdraft related account | ||
| 9 | BCA_US_OD_REL - SEQ_NO | Sequence number for Overdraft relationship | ||
| 10 | BCA_US_OD_REL - X_OD_IND_REL | Indicator for including this account | ||
| 11 | BCA_US_OD_TRANS - P_AMOUNT | Calculated amount from post-processing log before Overdraft | ||
| 12 | BKK40 - BKKRS | Bank Area | ||
| 13 | BKK40 - STATUS | Account Status | ||
| 14 | BKK40 - OPENDATE | Date Account Opened | ||
| 15 | BKK40 - DELDATE | Date Account Closed | ||
| 16 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 17 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 18 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 19 | BKK42 - BKKRS | Bank Area | ||
| 20 | BKK42 - PRODINT | Internal Product ID | ||
| 21 | BKK50 - BALANCE | Account balance | ||
| 22 | BKKPOHD - BKKRS | Bank Area | ||
| 23 | BKKPOIT - TRNSTYPE | Transaction Type | ||
| 24 | BKKPOIT - POSNO | Item in Payment Order | ||
| 25 | BKKPOIT - PAORN | Payment order number | ||
| 26 | BKKPOIT - ACUR | Account Currency | ||
| 27 | BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | ||
| 28 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 29 | BKKPOIT - A_AMOUNT | Amount in Account Currency | ||
| 30 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 32 | CDHDR - OBJECTID | Object value | ||
| 33 | CDHDR - PLANCHNGNR | Planned change number | ||
| 34 | CDHDR - TCODE | Transaction in which a change was made | ||
| 35 | CDHDR - UDATE | Creation date of the change document | ||
| 36 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 37 | CDHDR - UTIME | Time changed | ||
| 38 | IBCA_US_OD_PLAN - X_OD_IND | Overdraft protection indicator | ||
| 39 | IBCA_US_OD_PLAN - OD_TRANS_METHOD | Overdraft transfer method (Exact or incremental amount) | ||
| 40 | IBCA_US_OD_PLAN - INCR_AMOUNT | Incremental amount for overdraft protection | ||
| 41 | IBCA_US_OD_PLAN - MAX_TRANSFER | Maximum number of overdraft transfers per month | ||
| 42 | IBCA_US_OD_REL - ACNUM_INT_REL | Account for overdraft protection | ||
| 43 | IBCA_US_OD_REL - BKKRS_REL | Bank area for Overdraft related account | ||
| 44 | IBCA_US_OD_REL - X_OD_IND_REL | Indicator for including this account | ||
| 45 | IBCA_US_OD_TRANS - P_AMOUNT | Calculated amount from post-processing log before Overdraft | ||
| 46 | IBKK40S - AKTYP | Activity | ||
| 47 | IBKK40_S1 - STATUS | Account Status | ||
| 48 | IBKK40_S2 - DELDATE | Date Account Closed | ||
| 49 | IBKK40_S3 - OPENDATE | Date Account Opened | ||
| 50 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 51 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 52 | IBKK50 - XSAVE | Indicator: Current Account Saves Itself | ||
| 53 | IBKK50_S - BALANCE | Account balance | ||
| 54 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 55 | TBKKIDF - TRNSTYPE | Transaction Type | ||
| 56 | TBZ4 - FCODE | GUI Function Code |