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 |
---|---|---|---|---|
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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 | ![]() |
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 |