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