Table/Structure Field list used by SAP ABAP Program LBKK_OBJ_BKKFF06 (Include LBKK_OBJ_BKKTF06)
SAP ABAP Program
LBKK_OBJ_BKKFF06 (Include LBKK_OBJ_BKKTF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
2 | ![]() |
BKK40 - BKKRS | Bank Area | |
3 | ![]() |
BKK42 - CONDAREA | Condition Area | |
4 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
5 | ![]() |
BKKIT - DATE_POST | Posting date | |
6 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKKTERM - BKKRS | Bank Area | |
8 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
9 | ![]() |
BKKTERM - INCREASE | Amount | |
10 | ![]() |
BKKTERM - REDUCTION | Amount | |
11 | ![]() |
BKKTERM - TERM | Term Duration | |
12 | ![]() |
BKKTERM - TERMSTART | Term Start | |
13 | ![]() |
BKKTERM - TERM_END | End of Term | |
14 | ![]() |
BKKTERM - TERM_PUNIT | Period Unit for Term | |
15 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
16 | ![]() |
BKK_STR_BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
17 | ![]() |
BKK_STR_BKK40 - BKKRS | Bank Area | |
18 | ![]() |
BKK_STR_BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | |
19 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
20 | ![]() |
BKK_STR_BKK43 - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
21 | ![]() |
BKK_STR_BKK43 - NBKKRS_COLL | Bank Area for Internal Reference Account | |
22 | ![]() |
BKK_STR_BKK43 - NBKKRS_DISB | Bank Area for Internal Reference Account | |
23 | ![]() |
BKK_STR_BKK43_COLL - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
24 | ![]() |
BKK_STR_BKK43_COLL - NBKKRS_COLL | Bank Area for Internal Reference Account | |
25 | ![]() |
BKK_STR_BKK43_DISB - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
26 | ![]() |
BKK_STR_BKK43_DISB - NBKKRS_DISB | Bank Area for Internal Reference Account | |
27 | ![]() |
BKK_STR_BKK58 - X_PRINT_PRENOT | Print Correspondence | |
28 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERMUNIT | Period Unit for Term | |
29 | ![]() |
BKK_STR_BKK58 - ORIGIN_TERM | Original Term | |
30 | ![]() |
BKK_STR_BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
31 | ![]() |
BKK_STR_BKK58 - MIN_DEPOSITTERM | Minimum Term | |
32 | ![]() |
BKK_STR_BKK58 - MIN_DEPOSITUNIT | Period Unit for Term | |
33 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSIT | Contract Total, Deposit | |
34 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSITUNIT | Period Unit for Term | |
35 | ![]() |
BKK_STR_BKK58 - MAX_DEPOSITTERM | Maximum Term | |
36 | ![]() |
BKK_STR_BKKRS_ACCNT - ACNUM_INT | Internal Account Number for Current Account | |
37 | ![]() |
BKK_STR_BKKRS_ACCNT - BKKRS | Bank Area | |
38 | ![]() |
BKK_STR_MSG_COL_MESSAGE - RETURN_CODE | Return Code from a Method or Function Module | |
39 | ![]() |
BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | |
40 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_TYPE | Message Type | |
41 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | |
42 | ![]() |
BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | |
43 | ![]() |
BKK_STR_TERM_MASTER_DATA - X_PRINT_PRENOT | Print Correspondence | |
44 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERMUNIT | Period Unit for Term | |
45 | ![]() |
BKK_STR_TERM_MASTER_DATA - ORIGIN_TERM | Original Term | |
46 | ![]() |
BKK_STR_TERM_MASTER_DATA - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
47 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_DISB | Bank Area for Internal Reference Account | |
48 | ![]() |
BKK_STR_TERM_MASTER_DATA - NBKKRS_COLL | Bank Area for Internal Reference Account | |
49 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_DISB | Internal Account Number for Reference Account | |
50 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITUNIT | Period Unit for Term | |
51 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSITTERM | Minimum Term | |
52 | ![]() |
BKK_STR_TERM_MASTER_DATA - MIN_DEPOSIT | Minimum Deposit Amount | |
53 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITUNIT | Period Unit for Term | |
54 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSITTERM | Maximum Term | |
55 | ![]() |
BKK_STR_TERM_MASTER_DATA - MAX_DEPOSIT | Contract Total, Deposit | |
56 | ![]() |
BKK_STR_TERM_MASTER_DATA - BKKRS | Bank Area | |
57 | ![]() |
BKK_STR_TERM_MASTER_DATA - ACNUM_INT | Internal Account Number for Current Account | |
58 | ![]() |
BKK_STR_TERM_MASTER_DATA - NACNUM_INT_COLL | Internal Account Number for Reference Account | |
59 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
60 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
61 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
62 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
T006 - MSEHI | Unit of Measurement | |
69 | ![]() |
VTBKOND - SKALID | Factory calendar |