Table/Structure Field list used by SAP ABAP Program LBNK_VIEW_CUSTF00 (LBNK_VIEW_CUSTF00)
SAP ABAP Program
LBNK_VIEW_CUSTF00 (LBNK_VIEW_CUSTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNK_STR_ADDN_GRP_FLDS - GROUP_FIELD1 | Grouping field 1 | ||
| 2 | BNK_STR_ADDN_GRP_FLDS - GROUP_FIELD2 | Grouping field 2 | ||
| 3 | BNK_STR_ADDN_GRP_FLDS - GROUP_FIELD3 | Grouping field 3 | ||
| 4 | BNK_STR_ADDN_GRP_FLDS - GROUP_FIELD4 | Grouping field 4 | ||
| 5 | BNK_TIMEOUT - ALERT_CATEGORY | Alert Category | ||
| 6 | BNK_TIMEOUT - LAST_STATUS | Object status | ||
| 7 | BNK_TIMEOUT - MANDT | Client | ||
| 8 | BNK_TIMEOUT - NEW_STATUS | Object status | ||
| 9 | BNK_TIMEOUT - RULE_ID | Rule identification number | ||
| 10 | BNK_TIMEOUT - TIMEOUT | Numerical Value of Duration | ||
| 11 | BNK_TIMEOUT - TIMEOUT_UNIT | batch timeout unit | ||
| 12 | E071K - OBJNAME | Table Name | ||
| 13 | E071K - TABKEY | Object Name in Object List | ||
| 14 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | TBNK_CUST_DEFALT - MANDT | Client | ||
| 18 | TBNK_CUST_DEFALT - RESUB_CTR | Number of days added for proposed resubmission date | ||
| 19 | TBNK_CUST_DEFALT - RULE_CURR | Rule Currency | ||
| 20 | TBNK_CUST_DEFALT - RULE_KURST | Exchange rate type | ||
| 21 | TBNK_CUST_DEFALT - XLOG_SIGN | On Release, a change log must be signed | ||
| 22 | TBNK_MSG_TYP - MANDT | Client | ||
| 23 | TBNK_MSG_TYP - REF_TYPE | Source message type | ||
| 24 | TBNK_MSG_TYP_T - LANGU | Language Key | ||
| 25 | TBNK_MSG_TYP_T - MANDT | Client | ||
| 26 | TBNK_MSG_TYP_T - REF_TYPE | Source message type | ||
| 27 | TBNK_MSG_TYP_T - TEXT | Language dependant description for Message type | ||
| 28 | TBNK_PAYMED_OPT - ACCNT_ID | ID for account details | ||
| 29 | TBNK_PAYMED_OPT - COMPANY_CODE | Company Code | ||
| 30 | TBNK_PAYMED_OPT - HOUSE_BANK_ID | Short key for a house bank | ||
| 31 | TBNK_PAYMED_OPT - MANDT | Client | ||
| 32 | TBNK_PAYMED_OPT - PAY64_CR_FLG | Create pay64 flag | ||
| 33 | TBNK_PAYMED_OPT - SIGN_FLG | Create signature flag | ||
| 34 | TBNK_PAYMED_OPT - SWIFT_GTWAY_FLG | Create SWIFT gateway header flag | ||
| 35 | TBNK_RULE - AUT_PMNT_FLG | Automatic Payment(No aprroval) | ||
| 36 | TBNK_RULE - BASIS_RUL_STR | Name of a structure | ||
| 37 | TBNK_RULE - DRLDWN_REQ_FLG | Drill down required before approval | ||
| 38 | TBNK_RULE - GROUP_FIELD1 | Grouping field 1 | ||
| 39 | TBNK_RULE - GROUP_FIELD2 | Grouping field 2 | ||
| 40 | TBNK_RULE - GROUP_FIELD3 | Grouping field 3 | ||
| 41 | TBNK_RULE - GROUP_FIELD4 | Grouping field 4 | ||
| 42 | TBNK_RULE - MANDT | Client | ||
| 43 | TBNK_RULE - PRIORITY | Rule priority | ||
| 44 | TBNK_RULE - RULE_ID | Rule identification number | ||
| 45 | TBNK_RULE_T - LANGU | Language Key | ||
| 46 | TBNK_RULE_T - MANDT | Client | ||
| 47 | TBNK_RULE_T - RULE_ID | Rule identification number | ||
| 48 | TBNK_RULE_T - TEXT | Language dependant description for Rule ID | ||
| 49 | TBNK_STAT_SET - BUS_TRAN | Business Transaction | ||
| 50 | TBNK_STAT_SET - MANDT | Client | ||
| 51 | TBNK_STAT_SET - STATUS | System status | ||
| 52 | TBNK_XST_2_IST - ALRT_CAT | Alert Category | ||
| 53 | TBNK_XST_2_IST - COMPANY_CODE | Company Code | ||
| 54 | TBNK_XST_2_IST - EXT_STAT | Status Code | ||
| 55 | TBNK_XST_2_IST - HOUSE_BANK_ID | Short key for a house bank | ||
| 56 | TBNK_XST_2_IST - INT_BUS_TRAN | Payment business transaction | ||
| 57 | TBNK_XST_2_IST - MANDT | Client | ||
| 58 | TFIBLMPAYBLOCK - LAUFI | Reserved Run ID for Cross-Payment Run Payment Media | ||
| 59 | TFIBLMPAYBLOCK - LAUFK | Run Indicator in Payment Transactions | ||
| 60 | TFIBLMPAYBLOCK - MANDT | Client | ||
| 61 | TFIBLMPAYBLOCK - XBATCH | Indicator: Call Bank Communication Management | ||
| 62 | TFIBLMPAYBLOCKID - LAUFK | Run Indicator in Payment Transactions | ||
| 63 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 64 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 65 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 66 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 67 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 68 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 69 | V_BNK_RULE_MAINT - BASIS_RUL_STR | Name of a structure | ||
| 70 | V_BNK_RULE_MAINT - MANDT | Client | ||
| 71 | V_BNK_RULE_MAINT - PRIORITY | Rule priority | ||
| 72 | V_BNK_RULE_MAINT - RULE_ID | Rule identification number | ||
| 73 | V_BNK_RULE_MAINT - TEXT | Language dependant description for Rule ID | ||
| 74 | V_BNK_TIMEOUT - ALERT_CATEGORY | Alert Category | ||
| 75 | V_BNK_TIMEOUT - LAST_STATUS | Object status | ||
| 76 | V_BNK_TIMEOUT - MANDT | Client | ||
| 77 | V_BNK_TIMEOUT - NEW_STATUS | Object status | ||
| 78 | V_BNK_TIMEOUT - RULE_ID | Rule identification number | ||
| 79 | V_BNK_TIMEOUT - TIMEOUT | Numerical Value of Duration | ||
| 80 | V_BNK_TIMEOUT - TIMEOUT_UNIT | batch timeout unit | ||
| 81 | V_TBNK_AUT_PAYM - AUT_PMNT_FLG | Automatic Payment(No aprroval) | ||
| 82 | V_TBNK_AUT_PAYM - DRLDWN_REQ_FLG | Drill down required before approval | ||
| 83 | V_TBNK_AUT_PAYM - MANDT | Client | ||
| 84 | V_TBNK_AUT_PAYM - PRIORITY | Rule priority | ||
| 85 | V_TBNK_AUT_PAYM - RULE_ID | Rule identification number | ||
| 86 | V_TBNK_AUT_PAYM - TEXT | Language dependant description for Rule ID | ||
| 87 | V_TBNK_CUST_DFLT - MANDT | Client | ||
| 88 | V_TBNK_CUST_DFLT - RESUB_CTR | Number of days added for proposed resubmission date | ||
| 89 | V_TBNK_CUST_DFLT - RULE_CURR | Rule Currency | ||
| 90 | V_TBNK_CUST_DFLT - RULE_KURST | Exchange rate type | ||
| 91 | V_TBNK_CUST_DFLT - XLOG_SIGN | On Release, a change log must be signed | ||
| 92 | V_TBNK_GRP_ADDCR - GROUP_FIELD1 | Grouping field 1 | ||
| 93 | V_TBNK_GRP_ADDCR - GROUP_FIELD2 | Grouping field 2 | ||
| 94 | V_TBNK_GRP_ADDCR - GROUP_FIELD3 | Grouping field 3 | ||
| 95 | V_TBNK_GRP_ADDCR - GROUP_FIELD4 | Grouping field 4 | ||
| 96 | V_TBNK_GRP_ADDCR - MANDT | Client | ||
| 97 | V_TBNK_GRP_ADDCR - PRIORITY | Rule priority | ||
| 98 | V_TBNK_GRP_ADDCR - RULE_ID | Rule identification number | ||
| 99 | V_TBNK_MSG_TYP - MANDT | Client | ||
| 100 | V_TBNK_MSG_TYP - REF_TYPE | Source message type | ||
| 101 | V_TBNK_MSG_TYP - TEXT | Language dependant description for Message type | ||
| 102 | V_TBNK_PAYMEDOPT - ACCNT_ID | ID for account details | ||
| 103 | V_TBNK_PAYMEDOPT - COMPANY_CODE | Company Code | ||
| 104 | V_TBNK_PAYMEDOPT - HOUSE_BANK_ID | Short key for a house bank | ||
| 105 | V_TBNK_PAYMEDOPT - MANDT | Client | ||
| 106 | V_TBNK_PAYMEDOPT - PAY64_CR_FLG | Create pay64 flag | ||
| 107 | V_TBNK_PAYMEDOPT - SIGN_FLG | Create signature flag | ||
| 108 | V_TBNK_PAYMEDOPT - SWIFT_GTWAY_FLG | Create SWIFT gateway header flag | ||
| 109 | V_TBNK_RULE_CURR - MANDT | Client | ||
| 110 | V_TBNK_RULE_CURR - RULE_CURR | Rule Currency | ||
| 111 | V_TBNK_RULE_CURR - RULE_KURST | Exchange rate type | ||
| 112 | V_TBNK_RULE_CURR - XLOG_SIGN | On Release, a change log must be signed | ||
| 113 | V_TBNK_STAT_SET - BUS_TRAN | Business Transaction | ||
| 114 | V_TBNK_STAT_SET - MANDT | Client | ||
| 115 | V_TBNK_STAT_SET - STATUS | System status | ||
| 116 | V_TBNK_XST_2_IST - ALRT_CAT | Alert Category | ||
| 117 | V_TBNK_XST_2_IST - COMPANY_CODE | Company Code | ||
| 118 | V_TBNK_XST_2_IST - EXT_STAT | Status Code | ||
| 119 | V_TBNK_XST_2_IST - HOUSE_BANK_ID | Short key for a house bank | ||
| 120 | V_TBNK_XST_2_IST - INT_BUS_TRAN | Payment business transaction | ||
| 121 | V_TBNK_XST_2_IST - MANDT | Client | ||
| 122 | V_TPAYBLKBNK - LAUFI | Reserved Run ID for Cross-Payment Run Payment Media | ||
| 123 | V_TPAYBLKBNK - LAUFK | Run Indicator in Payment Transactions | ||
| 124 | V_TPAYBLKBNK - LAUFK_SHOW | Run Indicator in Payment Transactions | ||
| 125 | V_TPAYBLKBNK - MANDT | Client | ||
| 126 | V_TPAYBLKBNK - XBATCH | Indicator: Call Bank Communication Management |