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 |
|---|---|---|---|---|
| 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 |