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