Table/Structure Field list used by SAP ABAP Program LFBD0F26 (LFBD0F26)
SAP ABAP Program
LFBD0F26 (LFBD0F26) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKNTC - ACUR | Account Currency | ||
| 2 | BKKNTC - BKKRS | Bank Area | ||
| 3 | BKKNTC - DISPO_PD_END | Withdrawal Period End | ||
| 4 | BKKNTC - DISPO_PD_START | Withdrawal Period Start | ||
| 5 | BKKNTC - NTCNO | Notice Number | ||
| 6 | BKKNTC - NTC_AMT | Notice Amount | ||
| 7 | BKKNTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | BKKPOHD_TMP - BKKRS | Bank Area | ||
| 9 | BKKPOHD_TMP - DATE_POST | Posting date | ||
| 10 | BKKPOHD_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 11 | BKKPOHD_TMP - POSTATUS | Status of a Payment Order | ||
| 12 | BKKPOIT_TMP - NTCNO | Notice Number | ||
| 13 | BKKPOIT_TMP - T_AMOUNT | Amount in Transaction Currency | ||
| 14 | BKKPOIT_TMP - POSNO | Item in Payment Order | ||
| 15 | BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 16 | BKKPOIT_TMP - BKKRS | Bank Area | ||
| 17 | BKKPOIT_TMP - ACNUM_INT | Internal Account Number for Current Account | ||
| 18 | BKK_REFELG - NTCNO | Notice Number | ||
| 19 | IBKK_NTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | IBKK_NTC - ACUR | Account Currency | ||
| 21 | IBKK_NTC - BKKRS | Bank Area | ||
| 22 | IBKK_NTC - DISPO_PD_END | Withdrawal Period End | ||
| 23 | IBKK_NTC - DISPO_PD_START | Withdrawal Period Start | ||
| 24 | IBKK_NTC - NTCNO | Notice Number | ||
| 25 | IBKK_NTC - NTC_AMT | Notice Amount | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable |