Table/Structure Field list used by SAP ABAP Program LFBD0F08 (Include LFBD0F08)
SAP ABAP Program
LFBD0F08 (Include LFBD0F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - BKKRS | Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
4 | ![]() |
BKK50 - BALANCE | Account balance | |
5 | ![]() |
BKKIT - DATE_POST | Posting date | |
6 | ![]() |
BKKITTMP - DATE_POST | Posting date | |
7 | ![]() |
BKKITTMP - ITEMSTATUS | Status of Payment Item | |
8 | ![]() |
BKKITTMP - T_AMOUNT | Amount in Transaction Currency | |
9 | ![]() |
BKKNTC - DISPO_PD_START | Withdrawal Period Start | |
10 | ![]() |
BKKNTC - VRSNO | Available Balance Series Number | |
11 | ![]() |
BKKNTC - RELEASE_STATUS | Notice: Release Status | |
12 | ![]() |
BKKNTC - NTC_STATUS | Notice Status | |
13 | ![]() |
BKKNTC - NTC_AMT | Notice Amount | |
14 | ![]() |
BKKNTC - NTCTYPE | Notice Category | |
15 | ![]() |
BKKNTC - NTCNO | Notice Number | |
16 | ![]() |
BKKNTC - BKKRS | Bank Area | |
17 | ![]() |
BKKNTC - ACUR | Account Currency | |
18 | ![]() |
BKKNTC - ACNUM_INT | Internal Account Number for Current Account | |
19 | ![]() |
BKKPOHD_TMP - POSTATUS | Status of a Payment Order | |
20 | ![]() |
BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | |
21 | ![]() |
BKKPOHD_TMP - BKKRS | Bank Area | |
22 | ![]() |
BKKPOHD_TMP - DATE_POST | Posting date | |
23 | ![]() |
BKKPOIT_TMP - BKKRS | Bank Area | |
24 | ![]() |
BKKPOIT_TMP - NTCNO | Notice Number | |
25 | ![]() |
BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
26 | ![]() |
BKKPOIT_TMP - POSNO | Item in Payment Order | |
27 | ![]() |
BKKPOIT_TMP - T_AMOUNT | Amount in Transaction Currency | |
28 | ![]() |
BKKVRS - NOTICE_NUMBER | Notice Number | |
29 | ![]() |
BKKVRS - VRSNO | Available Balance Series Number | |
30 | ![]() |
BKKVRS - FREE_SALDO | Allowance Balance | |
31 | ![]() |
BKKVRS - BKKRS | Bank Area | |
32 | ![]() |
BKKVRS - ACNUM_INT | Internal Account Number for Current Account | |
33 | ![]() |
BKK_MAX_NTC_AMT - BALANCE | Account balance | |
34 | ![]() |
BKK_MAX_NTC_AMT - LIM_EXT | Limit Amount | |
35 | ![]() |
BKK_MAX_NTC_AMT - MAX_NTC_AMT | Notice Amount | |
36 | ![]() |
BKK_MAX_NTC_AMT - MIN_DEPOSIT | Minimum Deposit Amount | |
37 | ![]() |
BKK_MAX_NTC_AMT - NTC_SUM_BLITEMS | Deposit Total Relevant to Notice Period Lock | |
38 | ![]() |
BKK_MAX_NTC_AMT - PLANSUM_C | Include Forward Orders (Credit) | |
39 | ![]() |
BKK_MAX_NTC_AMT - PLANSUM_D | Include Forward Orders (Debit) | |
40 | ![]() |
BKK_MAX_NTC_AMT - SUM_PA_TA | Notice Amount | |
41 | ![]() |
BKK_REFELG - NTCNO | Notice Number | |
42 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
43 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
44 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
45 | ![]() |
IBKK50_S - BALANCE | Account balance | |
46 | ![]() |
IBKK_FA_TC_DIALOG - FREE_SALDO | Amount in Account Currency | |
47 | ![]() |
IBKK_FA_TC_DIALOG - NOTICE_AMOUNT | Notice Amount | |
48 | ![]() |
IBKK_FA_TC_DIALOG - NOTICE_NUMBER | Notice Number | |
49 | ![]() |
IBKK_FA_TC_DIALOG - NTC_STATUS | Notice Status | |
50 | ![]() |
IBKK_FA_TC_DIALOG - RELEASE_STATUS | Notice: Release Status | |
51 | ![]() |
IBKK_FA_TC_DIALOG - VRSTYP | Available Balance Series Category | |
52 | ![]() |
IBKK_NTC - ACUR | Account Currency | |
53 | ![]() |
IBKK_NTC - NTC_AMT | Notice Amount | |
54 | ![]() |
IBKK_NTC - NTCTYPE | Notice Category | |
55 | ![]() |
IBKK_NTC - NTCNO | Notice Number | |
56 | ![]() |
IBKK_NTC - DISPO_PD_START | Withdrawal Period Start | |
57 | ![]() |
IBKK_NTC - BKKRS | Bank Area | |
58 | ![]() |
IBKK_NTC - ACNUM_INT | Internal Account Number for Current Account | |
59 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
60 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
61 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
62 | ![]() |
MESG - ARBGB | Application Area | |
63 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
64 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
65 | ![]() |
SPAR - PARAM | Dialog text display parameters | |
66 | ![]() |
SPAR - VALUE | Dialog text display value | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
TBKKNTC_NTCAMT - BKKRS | Bank Area | |
75 | ![]() |
TBKKNTC_NTCAMT - NTCTYPE | Notice Category | |
76 | ![]() |
TBKKNTC_NTCAMT - PRODINT | Internal Product ID | |
77 | ![]() |
TBKKNTC_NTCAMT - X_LIMIT_EXT | Include External Limit | |
78 | ![]() |
TBKKNTC_NTCAMT - X_PLAN_PO_PI | Include Forward Items and Forward Orders | |
79 | ![]() |
TBKKNTC_NTCAMT - X_PLAN_PO_PI_C | Include Only Forward Orders/Items in Credit | |
80 | ![]() |
TBKKNTC_NTCAMT - X_PLAN_PO_PI_D | Include only Forward Orders and Items in Debit | |
81 | ![]() |
TBZ0K - AKTYP | Activity Category |