Table/Structure Field list used by SAP ABAP Program LFB83F01 (Include LFB83F01)
SAP ABAP Program
LFB83F01 (Include LFB83F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D - CDAT_ACT | Current Posting Date for Balancing in Bank Area | ||
| 2 | BKK42 - CONDAREA | Condition Area | ||
| 3 | BKK42 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 4 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 5 | BKK42 - WAERS | Currency of Current Account | ||
| 6 | BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | ||
| 7 | BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 8 | BKK81 - CALCTYP | Scaled/Interval Calculation | ||
| 9 | BKK81 - COND | Condition ID | ||
| 10 | BKK81 - CONDAREA | Condition Area | ||
| 11 | BKK81 - CONDCATG | Bank Condition Category | ||
| 12 | BKK81 - CONDDIF | 1st Conditions Type Differentiation | ||
| 13 | BKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 14 | BKK81 - CONDDIF_V1 | Condition Differentiation Value | ||
| 15 | BKK81 - CONDDIF_V2 | Condition Differentiation Value | ||
| 16 | BKK81 - CONDTIME | Period for Condition | ||
| 17 | BKK81 - CONDTIME_U | Time Unit for Conditions | ||
| 18 | BKK81 - CURR | Currency Key | ||
| 19 | BKK81 - FLGFROMTO | Indicator from-to | ||
| 20 | BKK81 - INTMET | Interest calculation method | ||
| 21 | BKK81 - STGBASIS | Base Days Method | ||
| 22 | BKK81 - STGMETH | Daily Method | ||
| 23 | BKK81 - TIMEPROPCALC | Pro Rata Method | ||
| 24 | BKK81 - VALIDFROM | Valid from | ||
| 25 | BKK81 - XSURCHARGE | Flag: Markup Condition | ||
| 26 | BKK82 - VALIDFROM | Valid from | ||
| 27 | BKK8RK - COND | Condition ID | ||
| 28 | BKK8RK - FLGLOCK_BKK81 | Block Indicator | ||
| 29 | BKK8RK - VALIDFROM | Date till when Condition was Used | ||
| 30 | BKK92 - ACNUM_INT | Internal Account Number for Current Account | ||
| 31 | BKK92 - BKKRS | Bank Area | ||
| 32 | BKK92 - CLOS_DATE | Balancing date | ||
| 33 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 34 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 35 | BKK92 - CLOS_TIME | Completion Time | ||
| 36 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 37 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 38 | BKK92 - END_DATE | End Date of Period | ||
| 39 | BKK92 - START_DATE | Start date of period | ||
| 40 | BKK9RK - ACNUM_INT | Internal Account Number for Current Account | ||
| 41 | BKK9RK - BKKRS | Bank Area | ||
| 42 | BKK9RK - CLOS_NR | Number of Balancing Period | ||
| 43 | BKK9RK - CLOS_NRADD | Addition to Balancing Period Number | ||
| 44 | BKK9RK - CLOS_TYP | Consolidation Frequency | ||
| 45 | BKK9RK - CLOS_YEAR | Year of the closing period | ||
| 46 | BKK9RK - FLGLOCK_BKK84 | Block Indicator | ||
| 47 | BKK9RK - MANDT | Client | ||
| 48 | BKPF - GJAHR | Fiscal Year | ||
| 49 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | BUSFVALUES - DATE_FROM | Creation date of the change document | ||
| 51 | BUSFVALUES - FVALUE_OLD | Field contents of changed field | ||
| 52 | BUSFVALUES - TIME_FROM | Time changed | ||
| 53 | CDHDR - OBJECTID | Object value | ||
| 54 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 55 | DDSHRETVAL - RETFIELD | Field name | ||
| 56 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 57 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 58 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 59 | DDSHSELOPT - SHLPNAME | Name of a Search Help | ||
| 60 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 61 | DFIES - FIELDNAME | Field Name | ||
| 62 | DFIES - TABNAME | Table Name | ||
| 63 | DYNPREAD - FIELDNAME | Field name | ||
| 64 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 65 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 66 | FELD - NAME | Name of a Screen Element | ||
| 67 | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | ||
| 68 | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 69 | IBKK42_S2 - CONDAREA | Condition Area | ||
| 70 | IBKK42_S2 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 71 | IBKK42_S3 - CONDGR1 | Condition Group: Interest | ||
| 72 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 73 | IBKK81 - CALCTYP | Scaled/Interval Calculation | ||
| 74 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 75 | IBKK81 - CONDDIF | 1st Conditions Type Differentiation | ||
| 76 | IBKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | ||
| 77 | IBKK81 - CONDDIF_V1 | Condition Differentiation Value | ||
| 78 | IBKK81 - CONDDIF_V2 | Condition Differentiation Value | ||
| 79 | IBKK81 - CONDTIME | Period for Condition | ||
| 80 | IBKK81 - CONDTIME_U | Time Unit for Conditions | ||
| 81 | IBKK81 - CURR | Currency Key | ||
| 82 | IBKK81 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 83 | IBKK81 - FLGFROMTO | Indicator from-to | ||
| 84 | IBKK81 - FLGLOCKED | Block Indicator | ||
| 85 | IBKK81 - FREECOUNT | Number of Free Items | ||
| 86 | IBKK81 - INTMET | Interest calculation method | ||
| 87 | IBKK81 - PRUNIT | Rounding Unit | ||
| 88 | IBKK81 - SROUND | Rounding Category | ||
| 89 | IBKK81 - STGBASIS | Base Days Method | ||
| 90 | IBKK81 - STGMETH | Daily Method | ||
| 91 | IBKK81 - TIMEPROPCALC | Pro Rata Method | ||
| 92 | IBKK81 - USEDTILL | Date till when Condition was Used | ||
| 93 | IBKK81 - XSURCHARGE | Flag: Markup Condition | ||
| 94 | IBKK86 - CRDATE | Creation Date | ||
| 95 | IBKK86 - CRTIME | Creation Time | ||
| 96 | IBKK91 - ACNUM_INT | Internal Account Number for Current Account | ||
| 97 | IBKK91 - BKKRS | Bank Area | ||
| 98 | IBKK91 - CALCTYP | Scaled/Interval Calculation | ||
| 99 | IBKK91 - COND | Condition ID | ||
| 100 | IBKK91 - CONDAREA | Condition Area | ||
| 101 | IBKK91 - CONDCATG | Bank Condition Category | ||
| 102 | IBKK91 - CONDGR | Bank Condition Group | ||
| 103 | IBKK91 - CONDGR_CAT | Condition Group Category | ||
| 104 | IBKK91 - CONDTIME | Period for Condition | ||
| 105 | IBKK91 - CONDTIME_U | Time Unit for Conditions | ||
| 106 | IBKK91 - CRDATE | Creation Date | ||
| 107 | IBKK91 - CRTIME | Creation Time | ||
| 108 | IBKK91 - FLGADDDEBI | Overdraft Interest in Addition to Debit Interest | ||
| 109 | IBKK91 - FLGFROMTO | Indicator from-to | ||
| 110 | IBKK91 - FLGLOCKED | Block Indicator | ||
| 111 | IBKK91 - FLG_MODIFY | Editing Indicator for a Table Entry | ||
| 112 | IBKK91 - FREECOUNT | Number of Free Items | ||
| 113 | IBKK91 - INTMET | Interest calculation method | ||
| 114 | IBKK91 - MARK | Checkbox | ||
| 115 | IBKK91 - PRUNIT | Rounding Unit | ||
| 116 | IBKK91 - SROUND | Rounding Category | ||
| 117 | IBKK91 - TIMEPROPCALC | Pro Rata Method | ||
| 118 | IBKK91 - USEDTILL | Date till when Condition was Used | ||
| 119 | IBKK91 - VALIDFROM | Valid from | ||
| 120 | IBKK91 - VALIDTO | Valid to | ||
| 121 | IBKK91 - XCOND_IND | Flag: Individual Condition | ||
| 122 | IBKK92 - AMOUNTLIM | Amount Limit | ||
| 123 | IBKK92 - COND | Condition ID | ||
| 124 | IBKK92 - COUNTFROM | Number from | ||
| 125 | IBKK92 - IND_AMOUNT | Read Amount from Account | ||
| 126 | IBKK92 - VALIDFROM | Valid from | ||
| 127 | IBKK92 - VALIDTO | Valid to | ||
| 128 | IBKK99 - ACNUM_EXT | Account number for current account | ||
| 129 | IBKK99 - ACNUM_INT | Internal Account Number for Current Account | ||
| 130 | IBKK99 - BKKRS | Bank Area | ||
| 131 | IBKK99 - CONDAREA | Condition Area | ||
| 132 | IBKK99 - CONDCATG | Bank Condition Category | ||
| 133 | IBKK99 - CONDGR | Bank Condition Group | ||
| 134 | IBKK99 - T_CONDCATG | Description Bank Condition Category | ||
| 135 | IBKK9A - FIELDNAME | Field name | ||
| 136 | IBKK9A - TABNAME | Table | ||
| 137 | IBKK9D - ATTRIBUTE | Entry Attribute of the Field | ||
| 138 | IBKK9D - FIELDNAME | Field name | ||
| 139 | IBKK9D - INT_ATTRIB | Internal Field Control | ||
| 140 | IBKK9D - TABNAME | Table | ||
| 141 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 142 | IBKK9_92_DI - START_DATE | Start date of period | ||
| 143 | IBKK9_92_NODI - CLOS_DATE | Balancing date | ||
| 144 | IBKK9_92_NODI - CLOS_TIME | Completion Time | ||
| 145 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 146 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 147 | SCREEN - INPUT | SCREEN-INPUT | ||
| 148 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 149 | SCREEN - NAME | SCREEN-NAME | ||
| 150 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 151 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 152 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 153 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 154 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 155 | SHLP_DESCR - FIELDDESCR | SHLP_DESCR-FIELDDESCR | ||
| 156 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 159 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 160 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 161 | SYST - MSGID | ABAP System Field: Message ID | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 170 | T001 - BUKRS | Company Code | ||
| 171 | T001 - PERIV | Fiscal Year Variant | ||
| 172 | TACT - ACTVT | Activity | ||
| 173 | TACTT - LTEXT | Short text | ||
| 174 | TBKK80BAS - NUMPER | Number of Balancing Periods | ||
| 175 | TBKK80BAS - OLD_PYEAR | Flag Retroactive Condition Change in Old Fiscal Year Yes/No | ||
| 176 | TBKK80BAS - XRELEASE | Flag: Principle of Dual Control Active | ||
| 177 | TBKK82 - DIFFIELD | Field name | ||
| 178 | TBKK82 - DIFTABLE | Table | ||
| 179 | TBKK82T - T_CONDDIF | Description Bank Condition Type Differentiation | ||
| 180 | TBKK85 - CONDGR | Bank Condition Group | ||
| 181 | TBKK8BO - BONUS | Bonus | ||
| 182 | TBKK8D - ITEM_CNTR | Item Counter | ||
| 183 | TBKK8DS - DYNSAL | Dynamic Balance | ||
| 184 | TBKK8DURA - DURA_VAL | Term Values | ||
| 185 | TBKK8J - DISP_CNTR | Dispatch Expense Counter | ||
| 186 | TBKK8K - TRN_CATG | Transaction Type Category (Differentiation Type) | ||
| 187 | TBKK8L2 - TRN_CATG2 | Transaction Type Category 2 (Diff. Type) | ||
| 188 | TBKKA1 - CASHB_TYPE | Means of Payment Position Type | ||
| 189 | TBKKG1 - MEDIUM | Medium | ||
| 190 | TBKKG2 - FUNCTION | Features | ||
| 191 | TBKKG3 - TRNSTYPE | Transaction Type |