Table/Structure Field list used by SAP ABAP Program LFB98F09 (LFB98F09)
SAP ABAP Program
LFB98F09 (LFB98F09) 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 | BKK92 - END_DATE | End Date of Period | ||
| 7 | BKK92 - SUPPLY_INT | Loan Committment Interest Amount | ||
| 8 | BKK92 - OVERDR_INT | Amount Overdraft Interest | ||
| 9 | BKK92 - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 10 | BKK92 - DEBITS_INT | Amount Debit Interest | ||
| 11 | BKK92 - CURR | Account Currency | ||
| 12 | BKK92 - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 13 | BKK92 - CREDIT_INT | Amount Credit Interest | ||
| 14 | BKK92 - CLOS_NRADD | Addition to Balancing Period Number | ||
| 15 | BKKM2 - CURR_NR | Sequence Number | ||
| 16 | BKKM2 - CURR_YEAR | Current Year | ||
| 17 | BKKM2 - NEXT_DATE | Next Date | ||
| 18 | BKKM2 - PERIOD | Period | ||
| 19 | BKKM2 - PER_UNIT | Period Unit | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | IBKK40_S2 - PRODDATE | Account Go-Live Date | ||
| 22 | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 23 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 24 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 25 | IBKK9V - ACNUM_INT | Internal Account Number for Current Account | ||
| 26 | IBKK9V - BKKRS | Bank Area | ||
| 27 | IBKK9V - ERR_REASON | Detail Entries on Object Block (Key) | ||
| 28 | IBKK9_92_DI - CURR | Account Currency | ||
| 29 | IBKK9_92_DI - SUPPLY_INT | Loan Committment Interest Amount | ||
| 30 | IBKK9_92_DI - OVERDR_INT | Amount Overdraft Interest | ||
| 31 | IBKK9_92_DI - END_DATE | End Date of Period | ||
| 32 | IBKK9_92_DI - DEBIT_INT_NEG | Amount Negative Debit Interest | ||
| 33 | IBKK9_92_DI - DEBITS_INT | Amount Debit Interest | ||
| 34 | IBKK9_92_DI - CREDIT_INT_NEG | Amount Negative Credit Interest | ||
| 35 | IBKK9_92_DI - CREDIT_INT | Amount Credit Interest | ||
| 36 | IBKKM10 - TRACE | Account Balancing Log | ||
| 37 | IBKKM2_S - PER_UNIT | Period Unit | ||
| 38 | IBKKM2_S - CURR_YEAR | Current Year | ||
| 39 | IBKKM2_S - PERIOD | Period | ||
| 40 | IBKKM2_S - CURR_NR | Sequence Number | ||
| 41 | IBKKM2_S - NEXT_DATE | Next Date | ||
| 42 | IBKKM9 - TRACE | Account Balancing Log | ||
| 43 | IBKKWHTAX1 - PER_UNIT | Period Unit | ||
| 44 | IBKKWHTAX1 - XOLDDATA | Balancing for a Legacy Data Transfer Period | ||
| 45 | IBKKWHTAX1 - WHTAX | Indicator: Capital Yield Tax | ||
| 46 | IBKKWHTAX1 - START_DATE | Start date of period | ||
| 47 | IBKKWHTAX1 - REF_DATPO | Reference Posting Date | ||
| 48 | IBKKWHTAX1 - REF_CLOSNO | Reference Balancing Number (Year + Number + Addit. Number) | ||
| 49 | IBKKWHTAX1 - PRODEXT | External Product ID | ||
| 50 | IBKKWHTAX1 - PERIOD | Period | ||
| 51 | IBKKWHTAX1 - PARTNER | Business Partner Number | ||
| 52 | IBKKWHTAX1 - LCUR | Local Currency | ||
| 53 | IBKKWHTAX1 - INT_AMT_L | Amount in Local Currency | ||
| 54 | IBKKWHTAX1 - INTRATE_AV | Percentage rate for condition items | ||
| 55 | IBKKWHTAX1 - END_DATE | End Date of Period | ||
| 56 | IBKKWHTAX1 - DATE_VALUE | Value date | ||
| 57 | IBKKWHTAX1 - DATE_POST | Posting date | ||
| 58 | IBKKWHTAX1 - COUNTRY | Bank country key | ||
| 59 | IBKKWHTAX1 - CLOSE_NO | Balancing Number (Year + Number + Additional Number) | ||
| 60 | IBKKWHTAX1 - BANKKEY | Bank number | ||
| 61 | IBKKWHTAX1 - ACUR | Account Currency | ||
| 62 | IBKKWHTAX1 - ACKIND | Product (Old) | ||
| 63 | IBKKWHTAX1 - ACCOUNT | Account number for current account | ||
| 64 | IBKKWHTAX1 - INT_AMOUNT | Amount | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | TBKK01 - BANKL | Bank Keys | ||
| 74 | TBKK01 - BANKS | Bank country key | ||
| 75 | TBKK01 - BKKRS | Bank Area |