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 |