Table/Structure Field list used by SAP ABAP Program LFBD0F20 (Include LFBD0F20)
SAP ABAP Program
LFBD0F20 (Include LFBD0F20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 - WAERS | Currency of Current Account | ||
| 2 | BKK42 - PRODINT | Internal Product ID | ||
| 3 | BKK50 - BALANCE | Account balance | ||
| 4 | BKKNTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKKNTC - BKKRS | Bank Area | ||
| 6 | BKKNTC - NTCTYPE | Notice Category | ||
| 7 | BKKNTC - NTC_AMT | Notice Amount | ||
| 8 | BKK_MAX_NTC_AMT - BALANCE | Account balance | ||
| 9 | BKK_MAX_NTC_AMT - LIM_EXT | Limit Amount | ||
| 10 | BKK_MAX_NTC_AMT - MAX_NTC_AMT | Notice Amount | ||
| 11 | BKK_MAX_NTC_AMT - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 12 | BKK_MAX_NTC_AMT - NTC_SUM_BLITEMS | Deposit Total Relevant to Notice Period Lock | ||
| 13 | BKK_MAX_NTC_AMT - PLANSUM_C | Include Forward Orders (Credit) | ||
| 14 | BKK_MAX_NTC_AMT - PLANSUM_D | Include Forward Orders (Debit) | ||
| 15 | BKK_MAX_NTC_AMT - SUM_PA_TA | Notice Amount | ||
| 16 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 17 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 18 | IBKK50_S - BALANCE | Account balance | ||
| 19 | IBKK_NTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | IBKK_NTC - BKKRS | Bank Area | ||
| 21 | IBKK_NTC - NTCTYPE | Notice Category | ||
| 22 | IBKK_NTC - NTC_AMT | Notice Amount | ||
| 23 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 24 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 25 | TBKKNTC_NTCAMT - BKKRS | Bank Area | ||
| 26 | TBKKNTC_NTCAMT - NTCTYPE | Notice Category | ||
| 27 | TBKKNTC_NTCAMT - PRODINT | Internal Product ID | ||
| 28 | TBKKNTC_NTCAMT - X_LIMIT_EXT | Include External Limit | ||
| 29 | TBKKNTC_NTCAMT - X_PLAN_PO_PI | Include Forward Items and Forward Orders | ||
| 30 | TBKKNTC_NTCAMT - X_PLAN_PO_PI_C | Include Only Forward Orders/Items in Credit | ||
| 31 | TBKKNTC_NTCAMT - X_PLAN_PO_PI_D | Include only Forward Orders and Items in Debit |