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