Table/Structure Field list used by SAP ABAP Program LFBHQF01 (Include LFBHQF01)
SAP ABAP Program
LFBHQF01 (Include LFBHQF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - STATUS | Account Status | ||
| 2 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 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 | BKK600 - CLIENT | Client | ||
| 9 | BKK600 - DATE_FROM | Valid from date | ||
| 10 | BKK600 - TREENR | Bank Account Relationship Number | ||
| 11 | BKK610 - ACNUM_EXT | Account number for current account | ||
| 12 | BKK610 - BANKL | Bank Keys | ||
| 13 | BKK610 - BANKS | Bank country key | ||
| 14 | BKK610 - BKKRS | Bank Area | ||
| 15 | BKK610 - CLIENT | Client | ||
| 16 | BKK610 - CRDATE | Date on which the object was created | ||
| 17 | BKK610 - CRTIME | Time at which the object was created | ||
| 18 | BKK610 - CRUSER | User who created the object | ||
| 19 | BKK610 - DATE_FROM | Valid from date | ||
| 20 | BKK610 - DATE_TO | Validity Date (Valid To) | ||
| 21 | BKK610 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 22 | BKK610 - ROOTACCNT | Internal Account Number for Current Account | ||
| 23 | BKK610 - ROUNDPOS | Cash Concentration: Rounding Off from Point | ||
| 24 | BKK610 - TRANSF_TYPE | Type of Carry Forward Determination | ||
| 25 | BKK610 - TREENR | Bank Account Relationship Number | ||
| 26 | BKK615 - ACHOLD | Account Holder | ||
| 27 | BKK615 - DATE_FROM | Valid from date | ||
| 28 | BKK615 - TREENR | Bank Account Relationship Number | ||
| 29 | BKK620 - ACCOUNT | Internal Account Number for Current Account | ||
| 30 | BKK620 - BKKRS | Bank Area | ||
| 31 | BKK620 - CLBASICSUM | Base Amount for Cash Concentration - Credit/Debit Separate | ||
| 32 | BKK620 - CLIENT | Client | ||
| 33 | BKK620 - CLMAXBLNCE | Maximum Balance for Cash Concentration | ||
| 34 | BKK620 - CLMINBLNCE | Minimal Balance for Cash Concentration | ||
| 35 | BKK620 - CLMINTRANS | Minimal Transfer Amount (No +/- Sign) | ||
| 36 | BKK620 - CURR | Currency of Current Account | ||
| 37 | BKK620 - DATE_FROM | Valid from date | ||
| 38 | BKK620 - TREENR | Bank Account Relationship Number | ||
| 39 | BKK623 - CLIENT | Client | ||
| 40 | BKK623 - DATE_FROM | Valid from date | ||
| 41 | BKK623 - ROUNDPOS | Cash Concentration: Rounding Off from Point | ||
| 42 | BKK623 - TRANSF_TYPE | Type of Carry Forward Determination | ||
| 43 | BKK623 - TREENR | Bank Account Relationship Number | ||
| 44 | BKK633 - CLIENT | Client | ||
| 45 | BKK633 - DATE_FROM | Valid from date | ||
| 46 | BKK633 - POOL_METH | Interest Compensation Method | ||
| 47 | BKK633 - TREENR | Bank Account Relationship Number | ||
| 48 | BKKIT - DATE_POST | Posting date | ||
| 49 | BKK_STR_HY_ROOT_ACC - ACCOUNT_HOLDER | Account Holder | ||
| 50 | BKK_STR_HY_ROOT_ACC - ACNUM_EXT | Account number for current account | ||
| 51 | BKK_STR_HY_ROOT_ACC - BANKL | Bank Keys | ||
| 52 | BKK_STR_HY_ROOT_ACC - BANKS | Bank country key | ||
| 53 | BKK_STR_HY_ROOT_ACC - BKKRS | Bank Area | ||
| 54 | BKK_STR_HY_ROOT_ACC - DATE_FROM | Validity Date (Valid To) | ||
| 55 | BKK_STR_HY_ROOT_ACC - DATE_TO | Validity Date (Valid To) | ||
| 56 | BKK_STR_HY_ROOT_ACC - EXT_RA_IND | Checkbox | ||
| 57 | BKK_STR_HY_ROOT_ACC - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 58 | BKK_STR_HY_ROOT_ACC - POOL_METH | Interest Compensation Method | ||
| 59 | BKK_STR_HY_ROOT_ACC - TRANSF_TYPE | Type of Carry Forward Determination | ||
| 60 | BKK_STR_HY_SUB_ACC - HY_LEVEL | Level of account in the hierarchy | ||
| 61 | BKK_STR_HY_SUB_ACC - MAXBLNCE | Maximum Balance for Cash Concentration | ||
| 62 | BKK_STR_HY_SUB_ACC - MINBLNCE | Minimal Balance for Cash Concentration | ||
| 63 | BKK_STR_HY_SUB_ACC - MIN_TRANS_AMT | Minimal Transfer Amount (No +/- Sign) | ||
| 64 | BKK_STR_HY_SUB_ACC - SUB_ACCNT_BKKRS | Bank Area | ||
| 65 | BKK_STR_HY_SUB_ACCNT - BASICSUM | Base Amount for Cash Concentration - Credit/Debit Separate | ||
| 66 | BKK_STR_HY_SUB_ACCNT - HY_LEVEL | Level of account in the hierarchy | ||
| 67 | BKK_STR_HY_SUB_ACCNT - MAXBLNCE | Maximum Balance for Cash Concentration | ||
| 68 | BKK_STR_HY_SUB_ACCNT - MINBLNCE | Minimal Balance for Cash Concentration | ||
| 69 | BKK_STR_HY_SUB_ACCNT - MIN_TRANS_AMT | Minimal Transfer Amount (No +/- Sign) | ||
| 70 | BKK_STR_HY_SUB_ACCNT - ROOT_ACCNT_BKKRS | Bank Area | ||
| 71 | BKK_STR_HY_SUB_ACCNT - ROOT_ACNUM_EXT | Account number for current account | ||
| 72 | BKK_STR_HY_SUB_ACCNT - ROOT_ACNUM_INT | Internal Account Number for Current Account | ||
| 73 | BKK_STR_HY_SUB_ACCNT - SUB_ACCNT_BKKRS | Bank Area | ||
| 74 | BKK_STR_HY_SUB_ACCNT - SUB_ACNUM_EXT | Account number for current account | ||
| 75 | BKK_STR_HY_SUB_ACCNT - SUB_ACNUM_INT | Internal Account Number for Current Account | ||
| 76 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 77 | IBKK40_S1 - STATUS | Account Status | ||
| 78 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 79 | IBKK42 - WAERS | Currency of Current Account | ||
| 80 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 81 | IBKK6S2 - ACCOUNT | Internal Account Number for Current Account | ||
| 82 | IBKK6S2 - ACNUM_EXT | Account number for current account | ||
| 83 | IBKK6S2 - BANKL | Bank Keys | ||
| 84 | IBKK6S2 - BANKS | Bank country key | ||
| 85 | IBKK6S2 - BKKRS | Bank Area | ||
| 86 | IBKK6S2 - DATE_FROM | Valid from date | ||
| 87 | IBKK6S2 - DATE_TO | Validity Date (Valid To) | ||
| 88 | IBKK6S2 - EMODE | Character Field Length 1 for General Use | ||
| 89 | IBKK6S2 - TREENR | Bank Account Relationship Number | ||
| 90 | IBKK6S2 - XROOTACC | X - Account is Root Account for this Hierarchy | ||
| 91 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 92 | INRI - OBJECT | Name of number range object | ||
| 93 | INRI - RETURNCODE | Return code | ||
| 94 | INRIV - NRLEVEL | Number range status | ||
| 95 | INRIV - NRRANGENR | Number range number | ||
| 96 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 97 | MESG - TXTNR | Message number | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 102 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 103 | TBKK60 - DIFF_BNKAR_POSS | Indicator: Hierarchy Valid for Several bank Areas | ||
| 104 | TBKK60 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 105 | TBKK60 - HYTYPE_ACTIVE | Indicator: Hierarchy Active | ||
| 106 | TBKK60 - MAX_DEEPNESS | Maximum Number of Levels of a Hierarchy | ||
| 107 | TBKK65 - DIFF_POS_NEG_POS | Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. | ||
| 108 | TBKK65 - DIFF_POS_NEG_VAL | Cash Concentration: x Carry Fwds. Split Cred/Deb Val.Dt.Tot. | ||
| 109 | TBKK65 - EXACT_VAL_DATE | Cash Concentration: X Value Date-Exact Carry Forwards | ||
| 110 | TBKK65 - HYTYPE | Account Hierarchy: Hierarchy Type | ||
| 111 | TBKK65 - PER_POS_DATE_BAL | Cash Concentration: X-Carry Fwds. / Pst.Dt.Depen. Acct Bal. | ||
| 112 | TBKK65 - PER_VAL_DATE_BAL | Cash Concentration: X-Carry Fwds per Val.Dt.Depen.Acct Bal. | ||
| 113 | TBKK92 - POOL_METH | Interest Compensation Method |