Table/Structure Field list used by SAP ABAP Program LFB98F15 (Include LFB98F15)
SAP ABAP Program
LFB98F15 (Include LFB98F15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKK81 - CONDCATG | Bank Condition Category | ||
| 6 | BKK81 - PRUNIT | Rounding Unit | ||
| 7 | BKK81 - SROUND | Rounding Category | ||
| 8 | BKK97 - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK97 - AMOUNT | Amount in Account Currency | ||
| 10 | BKK97 - BKKRS | Bank Area | ||
| 11 | BKK97 - DATE_POST | Posting date | ||
| 12 | BKK97 - DATE_VALUE | Value date | ||
| 13 | BKK97 - WAERS | Account Currency | ||
| 14 | BKKM2 - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | BKKM2 - CLOS_TYP | Consolidation Frequency | ||
| 16 | BKKM2 - BKKRS | Bank Area | ||
| 17 | DD03P - REPTEXT | Heading | ||
| 18 | DD03P - TABNAME | Table Name | ||
| 19 | IBKK81 - CONDCATG | Bank Condition Category | ||
| 20 | IBKK81 - PRUNIT | Rounding Unit | ||
| 21 | IBKK81 - SROUND | Rounding Category | ||
| 22 | IBKK9_DECRE_IMPORT - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | IBKK9_DECRE_IMPORT - BKKRS | Bank Area | ||
| 24 | IBKK9_DECRE_POST_INT - POST_DATE | Posting date | ||
| 25 | IBKK9_DECRE_POST_INT - CURR | Currency | ||
| 26 | IBKK9_DECRE_POST_INT - BALANCE | Balance | ||
| 27 | IBKK9_DECRE_POST_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 28 | IBKK9_DECRE_POST_INT - BKKRS | Bank Area | ||
| 29 | IBKK9_DECRE_VAL - VAL_DATE | Value date | ||
| 30 | IBKK9_DECRE_VAL_INT - ACNUM_INT | Internal Account Number for Current Account | ||
| 31 | IBKK9_DECRE_VAL_INT - BALANCE | Balance | ||
| 32 | IBKK9_DECRE_VAL_INT - BKKRS | Bank Area | ||
| 33 | IBKK9_DECRE_VAL_INT - CURR | Currency | ||
| 34 | IBKK9_DECRE_VAL_INT - VAL_DATE | Value date | ||
| 35 | SMESG - MSGV3 | Message Variable | ||
| 36 | SMESG - TXTNR | Message number | ||
| 37 | SMESG - MSGV4 | Message Variable | ||
| 38 | SMESG - MSGV2 | Message Variable | ||
| 39 | SMESG - MSGV1 | Message Variable | ||
| 40 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 41 | SMESG - ARBGB | Application Area | ||
| 42 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | TBKK01 - BKKRS | Bank Area | ||
| 50 | VTBBEWE - BBWHR2 | Amount | ||
| 51 | VTBBEWE - DBERVON | Start of Calculation Period | ||
| 52 | VTBBEWE - SWHRKOND | Currency of Condition Item |