Table/Structure Field list used by SAP ABAP Program LFBH6F01 (Include LFBH6F01)
SAP ABAP Program
LFBH6F01 (Include LFBH6F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK01D - CDAT_ACT | Current Posting Date for Balancing in Bank Area | ||
| 2 | BKK40 - STATUS | Account Status | ||
| 3 | BKK42 - BKKRS | Bank Area | ||
| 4 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 5 | BKK600 - ACCOUNT2 | Acct No. of the Subordinate Acct in a Hierachy Relationship | ||
| 6 | BKK600 - BKKRS1 | Bank Area of Superior Acct in a Hierarchy Relationship | ||
| 7 | BKK600 - BKKRS2 | Bank Area of the Subordinate Acct in a Hier. Relationship | ||
| 8 | BKK600 - DATE_FROM | Valid from date | ||
| 9 | BKK600 - TREENR | Bank Account Relationship Number | ||
| 10 | BKK600 - ACCOUNT1 | Acct Number of the Superior Acct in a Hierachy Relationship | ||
| 11 | BKK610 - BKKRS | Bank Area | ||
| 12 | BKK610 - TREENR | Bank Account Relationship Number | ||
| 13 | BKK610 - ROOTACCNT | Internal Account Number for Current Account | ||
| 14 | BKK610 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 15 | BKK610 - DATE_TO | Validity Date (Valid To) | ||
| 16 | BKK610 - DATE_FROM | Valid from date | ||
| 17 | BKK610 - BANKS | Bank country key | ||
| 18 | BKK610 - BANKL | Bank Keys | ||
| 19 | BKK610 - ACNUM_EXT | Account number for current account | ||
| 20 | BKK615 - TRNSTYPE_D | Transaction Type (Debit) | ||
| 21 | BKK615 - TRNSTYPE_C | Transaction Type (Credit) | ||
| 22 | BKK615 - TREENR | Bank Account Relationship Number | ||
| 23 | BKK615 - DATE_FROM | Valid from date | ||
| 24 | BKK615 - PAYMETHOD | Payment Method | ||
| 25 | BKK620 - DATE_FROM | Valid from date | ||
| 26 | BKK620 - TREENR | Bank Account Relationship Number | ||
| 27 | BKK620 - CURR | Currency of Current Account | ||
| 28 | BKK620 - CLMINTRANS | Minimal Transfer Amount (No +/- Sign) | ||
| 29 | BKK620 - CLMINBLNCE | Minimal Balance for Cash Concentration | ||
| 30 | BKK620 - CLMAXBLNCE | Maximum Balance for Cash Concentration | ||
| 31 | BKK620 - CLBASICSUM | Base Amount for Cash Concentration - Credit/Debit Separate | ||
| 32 | BKK620 - BKKRS | Bank Area | ||
| 33 | BKK620 - ACCOUNT | Internal Account Number for Current Account | ||
| 34 | BKK621 - ACCOUNT | Internal Account Number for Current Account | ||
| 35 | BKK621 - BKKRS | Bank Area | ||
| 36 | BKK621 - CLMAXBLNCE | Maximum Balance for Cash Concentration | ||
| 37 | BKK621 - CLMINBLNCE | Minimal Balance for Cash Concentration | ||
| 38 | BKK621 - CLMINTRANS | Minimal Transfer Amount (No +/- Sign) | ||
| 39 | BKK621 - DATE_CR | Date on which the object was created | ||
| 40 | BKK623 - TREENR | Bank Account Relationship Number | ||
| 41 | BKK623 - TRANSF_TYPE | Type of Carry Forward Determination | ||
| 42 | BKK623 - DATE_FROM | Valid from date | ||
| 43 | BKK623 - ROUNDPOS | Cash Concentration: Rounding Off from Point | ||
| 44 | BKK91 - BKKRS | Bank Area | ||
| 45 | BKK91 - CURR | Account Currency | ||
| 46 | BKK91 - C_AMOUNT01 | Amount | ||
| 47 | BKK91 - DATE_POST | Posting date | ||
| 48 | BKK91 - D_AMOUNT01 | Amount | ||
| 49 | BKK91 - ACNUM_INT | Internal Account Number for Current Account | ||
| 50 | BKK94 - ITEMCOUNT | Number of Items | ||
| 51 | BKK9A - BALANCE | Balance | ||
| 52 | BKK9A - CURR | Account Currency | ||
| 53 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | IBKK40 - STATUS | Account Status | ||
| 55 | IBKK40_S1 - STATUS | Account Status | ||
| 56 | IBKK42 - ACNUM_EXT | Account number for current account | ||
| 57 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 58 | IBKK6S1 - ACC_EXT | Account number for current account | ||
| 59 | IBKK6S3 - ACC_EXT | Root Account of Account Hierarchy | ||
| 60 | IBKK6S5 - X_SINGLERUN | Flag if One Run Affects Only One Account | ||
| 61 | IBKK6S5 - X_SIM_RUN | Cash Concentration: X-Simulation Run | ||
| 62 | IBKK6S5 - VAL_DAT_TO | Cash Concentration: Value Date to | ||
| 63 | IBKK6S5 - TRACE | Account Balancing Log | ||
| 64 | IBKK6S5 - BKKRS | Bank Area | ||
| 65 | IBKK6S5 - ACC_EXT | Root Account of Account Hierarchy | ||
| 66 | IBKK6S5 - ROUND_POS | Cash Concentration: Rounding Off from Point | ||
| 67 | IBKK6S6 - CLMINTRANS | Minimal Transfer Amount (No +/- Sign) | ||
| 68 | IBKK6S8 - DATE_FROM | Valid from date | ||
| 69 | IBKK6S8 - XERROR | Indicator: Defect | ||
| 70 | IBKK6SA - ACCOUNT | Internal Account Number for Current Account | ||
| 71 | IBKK6SA - BKKRS | Bank Area | ||
| 72 | IBKK6SA - DATE_FROM | Valid from date | ||
| 73 | IBKK6SA - TREENR | Bank Account Relationship Number | ||
| 74 | IBKKM5 - ACNUM_INT | Internal Account Number for Current Account | ||
| 75 | IBKKM5 - BKKRS | Bank Area | ||
| 76 | IBKKMRUNKEY - PROGDATE | Run Date of Program | ||
| 77 | IBKKMRUNKEY - PROGN | Name of the Program/Report on an Application Process | ||
| 78 | IBKKMRUNKEY - PROGNO | Sequential Number of the Program Run | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | TBKK01 - BKKRS | Bank Area | ||
| 81 | TBKK60 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 82 | TBKK65 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 83 | TBKK65 - PAYMETHOD | Payment Method for External Root Accts. - Cash Concentration |