Table/Structure Field list used by SAP ABAP Program LFBBENCHGENF02 (Include LFBBENCHGENF02)
SAP ABAP Program
LFBBENCHGENF02 (Include LFBBENCHGENF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
3 | ![]() |
BKK40 - SEARCH1 | Search term 1 | |
4 | ![]() |
BKK40 - STATUS | Account Status | |
5 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
6 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKK42 - CONDAREA | Condition Area | |
8 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
9 | ![]() |
BKK42 - VERSION | Version of a Product | |
10 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
11 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
12 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | |
13 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
14 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
15 | ![]() |
BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
16 | ![]() |
BKK42 - BKKRS | Bank Area | |
17 | ![]() |
BKK42 - ACTEXT | Account Description for Current Account | |
18 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
19 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
20 | ![]() |
BKK45 - BKKRS | Bank Area | |
21 | ![]() |
BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
22 | ![]() |
BKK45 - RLTYP | BP Role | |
23 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
24 | ![]() |
BKK45 - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
25 | ![]() |
BKK45 - ADDRNUMBER | Address number | |
26 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
27 | ![]() |
BKK46 - ACNUM_INT | Internal Account Number for Current Account | |
28 | ![]() |
BKK46 - BKKRS | Bank Area | |
29 | ![]() |
BKKBENCHACBAL - PERIOD | Period | |
30 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
31 | ![]() |
BKKE1 - XCHK_IND_INT_LIM | Indicator:Internal Account Limit Check (Limit Cat. 02) | |
32 | ![]() |
BKKE1 - VALIDTO | Valid to | |
33 | ![]() |
BKKE1 - VALIDFROM | Limit Valid From | |
34 | ![]() |
BKKE1 - LIM_OK | Limit Release Key | |
35 | ![]() |
BKKE1 - LIM_CUR | Limit Currency | |
36 | ![]() |
BKKE1 - LIMTYPE | Limit Category | |
37 | ![]() |
BKKE1 - BKKRS | Bank Area | |
38 | ![]() |
BKKE1 - ACNUM_INT | Internal Account Number for Current Account | |
39 | ![]() |
BKKM2 - KEY_DATE | Key date | |
40 | ![]() |
BKKM2 - NEXT_DATE | Next Date | |
41 | ![]() |
BKKM2 - PERIOD | Period | |
42 | ![]() |
BKKM2 - PER_UNIT | Period Unit | |
43 | ![]() |
BKKM2 - ACNUM_INT | Internal Account Number for Current Account | |
44 | ![]() |
BKKM2 - CURR_NR | Sequence Number | |
45 | ![]() |
BKKM2 - CURR_YEAR | Current Year | |
46 | ![]() |
BKKM2 - BKKRS | Bank Area | |
47 | ![]() |
BKKM2 - CLOS_TYP | Consolidation Frequency | |
48 | ![]() |
FIPR_PRODUCT - PRODINT | Internal Product ID | |
49 | ![]() |
IBKK40_S1 - SEARCH1 | Search term 1 | |
50 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
51 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
52 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
53 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
54 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
55 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
56 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
57 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
58 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
59 | ![]() |
IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | |
60 | ![]() |
IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
61 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
62 | ![]() |
IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | |
63 | ![]() |
IBKK42_S3 - ACTEXT | Account Description for Current Account | |
64 | ![]() |
IBKK45_S - ADDRNUMBER | Address number | |
65 | ![]() |
IBKK45_S - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
66 | ![]() |
IBKK45_S - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
67 | ![]() |
IBKKE1_S1 - LIMSUM | Limit Amount | |
68 | ![]() |
IBKKM2_S - CURR_NR | Sequence Number | |
69 | ![]() |
IBKKM2_S - CURR_YEAR | Current Year | |
70 | ![]() |
IBKKM2_S - KEY_DATE | Key date | |
71 | ![]() |
IBKKM2_S - NEXT_DATE | Next Date | |
72 | ![]() |
IBKKM2_S - PERIOD | Period | |
73 | ![]() |
IBKKM2_S - PER_UNIT | Period Unit | |
74 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | ![]() |
TBKK01 - WAERS | Bank Area Currency | |
76 | ![]() |
TBKKCGRP - GLGRP | General Ledger Group |