Table/Structure Field list used by SAP ABAP Program LFBH6F05 (Include LFBH6F05)
SAP ABAP Program
LFBH6F05 (Include LFBH6F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK01D - CDAT_ACT | Current Posting Date for Balancing in Bank Area | |
2 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42 - BKKRS | Bank Area | |
4 | ![]() |
BKK600 - ACCOUNT1 | Acct Number of the Superior Acct in a Hierachy Relationship | |
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 | ![]() |
BKK610 - DATE_FROM | Valid from date | |
9 | ![]() |
BKK610 - TREENR | Bank Account Relationship Number | |
10 | ![]() |
BKK620 - CLMINBLNCE | Minimal Balance for Cash Concentration | |
11 | ![]() |
BKK620 - CURR | Currency of Current Account | |
12 | ![]() |
BKK620 - CLPAYNOTE | Cash Concentration: Payment Notes for Carry Forwards | |
13 | ![]() |
BKK620 - CLMINTRANS | Minimal Transfer Amount (No +/- Sign) | |
14 | ![]() |
BKK620 - CLMAXBLNCE | Maximum Balance for Cash Concentration | |
15 | ![]() |
BKK620 - BKKRS | Bank Area | |
16 | ![]() |
BKK620 - ACCOUNT | Internal Account Number for Current Account | |
17 | ![]() |
BKK621 - ACCOUNT | Internal Account Number for Current Account | |
18 | ![]() |
BKK621 - BKKRS | Bank Area | |
19 | ![]() |
BKK621 - DATE_CR | Date on which the object was created | |
20 | ![]() |
BKK622 - ACCOUNT | Internal Account Number for Current Account | |
21 | ![]() |
BKK622 - BKKRS | Bank Area | |
22 | ![]() |
BKK622 - DATE_CLOSE | Cash Concentration: Balancing Date of Last Execution | |
23 | ![]() |
BKK91 - D_AMOUNT01 | Amount | |
24 | ![]() |
BKK91 - DATE_POST | Posting date | |
25 | ![]() |
BKK91 - BKKRS | Bank Area | |
26 | ![]() |
BKK91 - ACNUM_INT | Internal Account Number for Current Account | |
27 | ![]() |
BKK91 - CURR | Account Currency | |
28 | ![]() |
BKK92 - END_DATE | End Date of Period | |
29 | ![]() |
BKK92 - START_DATE | Start date of period | |
30 | ![]() |
BKK94 - ITEMCOUNT | Number of Items | |
31 | ![]() |
BKK9A - BALANCE | Balance | |
32 | ![]() |
BKK9A - CURR | Account Currency | |
33 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
34 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
35 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
36 | ![]() |
IBKK6S1 - ACC_EXT | Account number for current account | |
37 | ![]() |
IBKK6S5 - ROUND_POS | Cash Concentration: Rounding Off from Point | |
38 | ![]() |
IBKK6S8 - DATE_POST | Posting date | |
39 | ![]() |
IBKK6S8 - TREENR | Bank Account Relationship Number | |
40 | ![]() |
IBKK6S8 - DATE_VALU2 | Value date | |
41 | ![]() |
IBKK6S8 - DATE_VALU1 | Value date | |
42 | ![]() |
IBKK6S8 - DATE_FROM | Valid from date | |
43 | ![]() |
IBKK9_92_DI - END_DATE | End Date of Period | |
44 | ![]() |
IBKK9_92_DI - START_DATE | Start date of period | |
45 | ![]() |
IBKK9_DECRE_IMPORT - ACNUM_INT | Internal Account Number for Current Account | |
46 | ![]() |
IBKK9_DECRE_IMPORT - BKKRS | Bank Area | |
47 | ![]() |
IBKK9_DECRE_IMPORT - CURR | Account Currency | |
48 | ![]() |
IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | |
49 | ![]() |
IBKK_MISC - RC2 | Return Code | |
50 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
TBKK01 - BKKRS | Bank Area |