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