Table/Structure Field list used by SAP ABAP Program LFB98F01 (Include LFB98F01)
SAP ABAP Program
LFB98F01 (Include LFB98F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
2 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
3 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
4 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
5 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
6 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
7 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
8 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
9 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
10 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
11 | ![]() |
BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
12 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
13 | ![]() |
BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | |
14 | ![]() |
BKK48 - ACNUM_INT | Internal Account Number for Current Account | |
15 | ![]() |
BKK48 - BALVALIDFROM | Valid from | |
16 | ![]() |
BKK48 - BKKRS | Bank Area | |
17 | ![]() |
BKK48 - XBALNOTPOST | Do Not Post Account Balancing | |
18 | ![]() |
BKK92 - CLOS_NRADD | Addition to Balancing Period Number | |
19 | ![]() |
BKK92 - START_DATE | Start date of period | |
20 | ![]() |
BKK92 - END_DATE | End Date of Period | |
21 | ![]() |
BKK92 - CSTMR_AMT3 | Amount from Customer | |
22 | ![]() |
BKK92 - CSTMR_AMT2 | Amount from Customer | |
23 | ![]() |
BKK92 - CSTMR_AMT1 | Amount from Customer | |
24 | ![]() |
BKK92 - CSTMR_AMT | Amount from Customer | |
25 | ![]() |
BKK92 - BALANCE | Balance | |
26 | ![]() |
BKK97 - ACNUM_INT | Internal Account Number for Current Account | |
27 | ![]() |
BKK97 - TRNSTYPE | Transaction Type | |
28 | ![]() |
BKK97 - STATTODEL | Status for Acct. Closure | |
29 | ![]() |
BKK97 - REFACCT | Reference Account: Internal Control | |
30 | ![]() |
BKK97 - POSTCATG_I | Posting Category for Balancing Postings | |
31 | ![]() |
BKK97 - POSTCATADD | Consecutive Number per Posting Type | |
32 | ![]() |
BKK97 - PAYM_NOTE | Purpose | |
33 | ![]() |
BKK97 - N_AMOUNT | Amount in Information Account Currency | |
34 | ![]() |
BKK97 - NCUR | Reporting Account Currency | |
35 | ![]() |
BKK97 - MEDIUM | Medium | |
36 | ![]() |
BKK97 - CLOS_YEAR | Year of the closing period | |
37 | ![]() |
BKK97 - CLOS_NRADD | Addition to Balancing Period Number | |
38 | ![]() |
BKK97 - CLOS_NR | Number of Balancing Period | |
39 | ![]() |
BKK97 - BKKRS | Bank Area | |
40 | ![]() |
BKK97 - AMOUNT | Amount in Account Currency | |
41 | ![]() |
BKK97 - ACNUM_EXT | Account number for current account | |
42 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
43 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
44 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
45 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
46 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
47 | ![]() |
IBKK40_S2 - PRODDATE | Account Go-Live Date | |
48 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
49 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
50 | ![]() |
IBKK42_S2 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
51 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
52 | ![]() |
IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | |
53 | ![]() |
IBKK48_S1 - XBALNOTPOST | Do Not Post Account Balancing | |
54 | ![]() |
IBKK94 - PAYM_NOTE | Purpose | |
55 | ![]() |
IBKK94 - XADDPT_NOK | Flag: Determination of Further Postings Failed | |
56 | ![]() |
IBKK94 - TRNSTYPE | Transaction Type | |
57 | ![]() |
IBKK94 - REFPOSTCTG | Posting Category for Balancing Postings | |
58 | ![]() |
IBKK94 - MEDIUM | Medium | |
59 | ![]() |
IBKK94 - CSTMR_AMT3 | Amount from Customer | |
60 | ![]() |
IBKK94 - CSTMR_AMT2 | Amount from Customer | |
61 | ![]() |
IBKK94 - CSTMR_AMT1 | Amount from Customer | |
62 | ![]() |
IBKK94 - BKKRS | Bank Area | |
63 | ![]() |
IBKK94 - AMOUNT | Amount in Account Currency | |
64 | ![]() |
IBKK94 - ACNUM_INT | Internal Account Number for Current Account | |
65 | ![]() |
IBKK9K - XBALANCES | Output Balances (Calculation Bases) | |
66 | ![]() |
IBKK9K - XTAX | Output Transfer Data Capital Yield Tax Interface | |
67 | ![]() |
IBKK9V - ACNUM_INT | Internal Account Number for Current Account | |
68 | ![]() |
IBKK9V - BKKRS | Bank Area | |
69 | ![]() |
IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | |
70 | ![]() |
IBKK9_92_DI - START_DATE | Start date of period | |
71 | ![]() |
IBKK9_92_DI - END_DATE | End Date of Period | |
72 | ![]() |
IBKK9_92_DI - BALANCE | Balance | |
73 | ![]() |
IBKK9_92_DI - CSTMR_AMT | Amount from Customer | |
74 | ![]() |
IBKKAPIIMP - BKKRS | Bank Area | |
75 | ![]() |
IBKKAPIIMP - TRNSTYPE | Transaction Type | |
76 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
77 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
78 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
79 | ![]() |
IBKKPOIT - BKKRS | Bank Area | |
80 | ![]() |
IBKKPOIT - TRNSTYPE | Transaction Type | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
TBKK01 - BKKRS | Bank Area | |
91 | ![]() |
TBKK_DIALOG_CF - BKKRS | Bank Area | |
92 | ![]() |
TBKK_DIALOG_CF - SPRAS | Language Key | |
93 | ![]() |
TBKK_DIALOG_CF_D - CUST_FIELD | Field Name Container Field | |
94 | ![]() |
TBKK_DIALOG_CF_D - CUST_FIELD_DEF | Default Container Field | |
95 | ![]() |
TBKK_DIALOG_CF_D - TRANSTYPE | Transaction Type |