Table/Structure Field list used by SAP ABAP Program LFB98F04 (Include LFB98F04)
SAP ABAP Program
LFB98F04 (Include LFB98F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - WAERS | Currency of Current Account | ||
| 2 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 3 | BKK42 - XPOST_FEE_SEP | Post Charges Individually | ||
| 4 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 5 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 6 | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 7 | BKK48 - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | BKK48 - BKKRS | Bank Area | ||
| 9 | BKK48 - XBALNOTPOST | Do Not Post Account Balancing | ||
| 10 | BKK81 - CONDCATG | Bank Condition Category | ||
| 11 | BKK92 - ITEM_FEE | Amount Item Charge | ||
| 12 | BKK92 - SUPPLY_INT | Loan Committment Interest Amount | ||
| 13 | BKK92 - PERIOD_FEE | Amount Periodic Charge | ||
| 14 | BKK92 - OVERDR_INT | Amount Overdraft Interest | ||
| 15 | BKK92 - FORW_COST | Amount Dispatch Expenses | ||
| 16 | BKK92 - END_DATE_I | End Date of Interest Calculation | ||
| 17 | BKK92 - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 18 | BKK92 - DEBITS_INT | Amount Debit Interest | ||
| 19 | BKK92 - CREDIT_INT | Amount Credit Interest | ||
| 20 | BKK92 - CLOS_YEAR | Year of the closing period | ||
| 21 | BKK92 - CLOS_TYP | Consolidation Frequency | ||
| 22 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 23 | BKK92 - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 24 | BKK92 - CLOS_NR | Number of Balancing Period | ||
| 25 | BKK92 - BONUS_INT | Bonus Amount | ||
| 26 | BKK92 - ADVANC_INT | Amount of Interest Penalty | ||
| 27 | BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 28 | BKK97 - DATE_POST | Posting date | ||
| 29 | BKK97 - WAERS | Account Currency | ||
| 30 | BKK97 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 31 | BKK97 - N_AMOUNT | Amount in Information Account Currency | ||
| 32 | BKK97 - DATE_VALUE | Value date | ||
| 33 | BKK97 - CLOS_YEAR | Year of the closing period | ||
| 34 | BKK97 - CLOS_TYP | Consolidation Frequency | ||
| 35 | BKK97 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 36 | BKK97 - CLOS_NR | Number of Balancing Period | ||
| 37 | BKK97 - AMOUNT | Amount in Account Currency | ||
| 38 | BKK9AI - ACNUM_INT | Internal Account Number for Current Account | ||
| 39 | BKK9AI - AMOUNT | Amount with 5 Decimal Points | ||
| 40 | BKK9AI - BKKRS | Bank Area | ||
| 41 | BKK9AI - CLOS_NR | Number of Balancing Period | ||
| 42 | BKK9AI - CLOS_TYP | Consolidation Frequency | ||
| 43 | BKK9AI - CLOS_YEAR | Year of the closing period | ||
| 44 | BKKITAI - ACNUM_INT | Internal Account Number for Current Account | ||
| 45 | BKKITAI - STATUS | Status of Info Items | ||
| 46 | BKKITAI - BKKRS | Bank Area | ||
| 47 | BKKITAI - ACUR | Account Currency | ||
| 48 | BKKITAI - A_AMOUNT | Amount in Account Currency | ||
| 49 | BKKM2 - CURR_NR | Sequence Number | ||
| 50 | BKKM2 - CURR_YEAR | Current Year | ||
| 51 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 53 | IBKK42_S2 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 54 | IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | ||
| 55 | IBKK42_S3 - XPOST_FEE_SEP | Post Charges Individually | ||
| 56 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 57 | IBKK48_S1 - XBALNOTPOST | Do Not Post Account Balancing | ||
| 58 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 59 | IBKK9_92_DI - FORW_COST | Amount Dispatch Expenses | ||
| 60 | IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | ||
| 61 | IBKK9_92_DI - PERIOD_FEE | Amount Periodic Charge | ||
| 62 | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | ||
| 63 | IBKK9_92_DI - ITEM_FEE | Amount Item Charge | ||
| 64 | IBKK9_92_DI - END_DATE_I | End Date of Interest Calculation | ||
| 65 | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | ||
| 66 | IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 67 | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | ||
| 68 | IBKK9_92_DI - BONUS_INT | Bonus Amount | ||
| 69 | IBKK9_92_DI - ADVANC_INT | Amount of Interest Penalty | ||
| 70 | IBKK9_92_DI - ACCONT_FEE | Amount Account Maintenance Charge | ||
| 71 | IBKK9_92_DI - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 72 | IBKK9_IC0 - ACNUM_INT | Internal Account Number for Current Account | ||
| 73 | IBKK9_IC0 - BKKRS | Bank Area | ||
| 74 | IBKKM14 - CONDCALC | Condition Recalculation Category | ||
| 75 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 76 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | TBKK01 - BKKRS | Bank Area | ||
| 79 | TBKK80 - CONDAREA | Condition Area | ||
| 80 | TBKK8M - CONDAREA | Condition Area | ||
| 81 | TBKK8M - CURR | Currency Key | ||
| 82 | TBKK8M - PETTY_SUM | Trivial Amount | ||
| 83 | TBKK8M - POSTCATG_I | Posting Category for Balancing Postings | ||
| 84 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 85 | VTBBEWE - BBWHR2 | Amount | ||
| 86 | VTBBEWE - SWHRKOND | Currency of Condition Item |