Table/Structure Field list used by SAP ABAP Program LFB98F03 (Include LFB98F03)
SAP ABAP Program
LFB98F03 (Include LFB98F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 2 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 3 | BKK42 - WAERS | Currency of Current Account | ||
| 4 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 6 | BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 7 | BKK92 - BALANCE | Balance | ||
| 8 | BKK92 - CREDIT_INT | Amount Credit Interest | ||
| 9 | BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 10 | BKK92 - DEBITS_INT | Amount Debit Interest | ||
| 11 | BKK92 - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 12 | BKK92 - END_DATE | End Date of Period | ||
| 13 | BKK92 - NBALANCE | Balance Share in Reporting Currency | ||
| 14 | BKK92 - OVERDR_INT | Amount Overdraft Interest | ||
| 15 | BKK92 - SUPPLY_INT | Loan Committment Interest Amount | ||
| 16 | BKK97 - AMOUNT | Amount in Account Currency | ||
| 17 | BKK97 - WAERS | Account Currency | ||
| 18 | BKK97 - TRNSTYPE | Transaction Type | ||
| 19 | BKK97 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 20 | BKK97 - N_AMOUNT | Amount in Information Account Currency | ||
| 21 | BKK97 - NCUR | Reporting Account Currency | ||
| 22 | BKK97 - MEDIUM | Medium | ||
| 23 | BKK97 - BKKRS | Bank Area | ||
| 24 | BKKM2 - NEXT_DATE | Next Date | ||
| 25 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 26 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 27 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 28 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 29 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 30 | IBKK9V - ACNUM_INT | Internal Account Number for Current Account | ||
| 31 | IBKK9V - BKKRS | Bank Area | ||
| 32 | IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | ||
| 33 | IBKK9_92_DI - BALANCE | Balance | ||
| 34 | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | ||
| 35 | IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 36 | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | ||
| 37 | IBKK9_92_DI - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 38 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 39 | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | ||
| 40 | IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | ||
| 41 | IBKK9_92_NODI - NBALANCE | Balance Share in Reporting Currency | ||
| 42 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 43 | IBKKMPOSTC - MEDIUM | Medium | ||
| 44 | IBKKMPOSTC - TRNSTYPE | Transaction Type | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | TBKK01 - BKKRS | Bank Area | ||
| 54 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |