Table/Structure Field list used by SAP ABAP Program LFBI7F04 (Include LFBI7F04)
SAP ABAP Program
LFBI7F04 (Include LFBI7F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_IBKK_ITEM - AMOUNT_ID | Amount identifier code | ||
| 2 | BCA_US_IBKK_ITEM - CONTRIB_ID | Contribution identifier | ||
| 3 | BCA_US_IBKK_ITEM - IRS_DCODE | Retirement plan distribution code | ||
| 4 | BCA_US_IBKK_ITEM - IRS_SCODE | Retirement plan distribution sub-code | ||
| 5 | BCA_US_IBKK_ITEM - TAX_YEAR | Tax-year | ||
| 6 | BCA_US_IBKK_ITEM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 7 | BKK42 - AI_POST | Type of Interest Penalty Debit | ||
| 8 | BKK42_NTC - NTC_BLOCKED_PD | Notice Lock Period | ||
| 9 | BKK42_NTC - NTC_BLOCK_PD_UNT | Period Unit: Notice Lock Period | ||
| 10 | BKKIT - ITEMTYPE | Type of Payment Item | ||
| 11 | BKKIT - PROCESS | Processes in BCA | ||
| 12 | BKKITNTC - BKKRS | Bank Area | ||
| 13 | BKKITNTC - DATE_BLNTCTO | Notice Lock Period - End | ||
| 14 | BKKITNTC - DOCNO | Item number in current accounts | ||
| 15 | BKKITNTC - POSNO | Position in Item | ||
| 16 | BKKITNTC - XCHK_OLD | Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) | ||
| 17 | BKKTERM - DEPOSIT | Contract Total, Deposit | ||
| 18 | BKKTERM - LATEST_TERMSTART | Term Start | ||
| 19 | BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 20 | BKK_IBKK31_ELG - XAIREL | Interest Penalty Calculation | ||
| 21 | BKK_IBKK31_ELG - XBLNOT | Operation Relevant to Notice Period Lock | ||
| 22 | BKK_ITEM_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 23 | IBKKG31 - TRNSTYPE | Transaction Type | ||
| 24 | IBKKG31 - T_TRNSTYPE | Description Trans. Type | ||
| 25 | IBKKG31 - XAIREL | Interest Penalty Calculation | ||
| 26 | IBKKG31 - XBLNOT | Operation Relevant to Notice Period Lock | ||
| 27 | IBKKG31 - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 28 | IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | ||
| 29 | IBKK_DEPOSIT_DATA - AI_POST | Type of Interest Penalty Debit | ||
| 30 | IBKK_ELG - XAIREL | Interest Penalty Calculation | ||
| 31 | IBKK_ELG - XBLNOT | Operation Relevant to Notice Period Lock | ||
| 32 | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | ||
| 33 | IBKK_ITEM - ACUR | Account Currency | ||
| 34 | IBKK_ITEM - AI_POST | Posting Decision: Interest Penalty | ||
| 35 | IBKK_ITEM - AMOUNT_ID | Amount identifier code | ||
| 36 | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | ||
| 37 | IBKK_ITEM - A_CHARGE | Charge in Account Currency | ||
| 38 | IBKK_ITEM - BKKRS | Bank Area | ||
| 39 | IBKK_ITEM - BUTXT | Posting Text | ||
| 40 | IBKK_ITEM - CHEQUE_NO | Check Number (External) | ||
| 41 | IBKK_ITEM - CHEQUE_TYP | Means of Payment Position Type | ||
| 42 | IBKK_ITEM - CONTRIB_ID | Contribution identifier | ||
| 43 | IBKK_ITEM - COUNTRY | Country | ||
| 44 | IBKK_ITEM - DATE_CR | Creation Date of the Data Medium | ||
| 45 | IBKK_ITEM - DATE_POST | Posting date | ||
| 46 | IBKK_ITEM - DATE_SYPO | Posting date | ||
| 47 | IBKK_ITEM - DOCNO | Item number in current accounts | ||
| 48 | IBKK_ITEM - EXCHNGRATE | Exchange Rate | ||
| 49 | IBKK_ITEM - IRS_DCODE | Retirement plan distribution code | ||
| 50 | IBKK_ITEM - IRS_SCODE | Retirement plan distribution sub-code | ||
| 51 | IBKK_ITEM - ITEMCNT | Number of Processed Items | ||
| 52 | IBKK_ITEM - ITEMTYPE | Type of Payment Item | ||
| 53 | IBKK_ITEM - MEDIUM | Medium | ||
| 54 | IBKK_ITEM - NACUR | Reporting Account Currency | ||
| 55 | IBKK_ITEM - NA_AMOUNT | Amount in Information Account Currency | ||
| 56 | IBKK_ITEM - NA_CHARGE | Charge in Reporting Currency | ||
| 57 | IBKK_ITEM - POSNO | Position in Item | ||
| 58 | IBKK_ITEM - PROCESS | Processes in BCA | ||
| 59 | IBKK_ITEM - REFNO_CR | Reference Number of Creation | ||
| 60 | IBKK_ITEM - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 61 | IBKK_ITEM - REFNO_PN | Daybook number | ||
| 62 | IBKK_ITEM - REF_ACEXT | Reference Account Number | ||
| 63 | IBKK_ITEM - REF_BANKL | Reference Bank Key | ||
| 64 | IBKK_ITEM - REF_BANKS | Reference Country Key of Bank | ||
| 65 | IBKK_ITEM - REF_IBAN | Reference IBAN | ||
| 66 | IBKK_ITEM - REF_NAME | Reference Name of Account Holder | ||
| 67 | IBKK_ITEM - REF_PO_BK | Reference Field: Bank Area Generating Payment Order | ||
| 68 | IBKK_ITEM - REF_PO_NO | Reference Field: Number Generating Payment Order | ||
| 69 | IBKK_ITEM - REF_PO_PS | Reference Field: Position Generating Payment Order | ||
| 70 | IBKK_ITEM - REMARK | Comment on Order/Item | ||
| 71 | IBKK_ITEM - REVERSE_NO | Reversal no. | ||
| 72 | IBKK_ITEM - REVERSE_PS | Reversal Item | ||
| 73 | IBKK_ITEM - S_TRNSTYPE | Source Transaction Type | ||
| 74 | IBKK_ITEM - TAX_YEAR | Tax-year | ||
| 75 | IBKK_ITEM - TCUR | Transaction Currency | ||
| 76 | IBKK_ITEM - TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | ||
| 77 | IBKK_ITEM - TRNSF_BK_F | Reference Bank Area from Transfer Posting | ||
| 78 | IBKK_ITEM - TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | ||
| 79 | IBKK_ITEM - TRNSF_NO_F | Reference Document Number from Transfer Posting | ||
| 80 | IBKK_ITEM - TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | ||
| 81 | IBKK_ITEM - TRNSF_PS_F | Reference Position Number from Transfer Posting | ||
| 82 | IBKK_ITEM - TRNSTYPE | Transaction Type | ||
| 83 | IBKK_ITEM - T_AMOUNT | Amount in Transaction Currency | ||
| 84 | IBKK_ITEM - T_CHARGE | Charge in Transaction Currency | ||
| 85 | IBKK_ITEM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 86 | IBKK_ITEM - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 87 | IBKK_ITEM - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 88 | IBKK_ITEM - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 89 | IBKK_ITEM - XCHK_VALUE | Indicator, value date check exluded? | ||
| 90 | IBKK_ITEM - XERR_ACLCK | Indicator, error in account check? | ||
| 91 | IBKK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | ||
| 92 | IBKK_ITEM - XERR_CHQUE | Indicator, error in position management check? | ||
| 93 | IBKK_ITEM - XERR_LIMIT | Indicator, error in limit check? | ||
| 94 | IBKK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | ||
| 95 | IBKK_ITEM - XERR_VALUE | Indicator, error in value date check? | ||
| 96 | IBKK_ITEM - XPRI_PPROC | Indicator: Priority in Postprocessing | ||
| 97 | IBKK_ITEM - XREVERSE | Indicator: Reversal Item | ||
| 98 | IBKK_ITEM - XVALDATSET | Indicator: Value Date was Specified | ||
| 99 | IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | ||
| 100 | IBKK_NTC_BL - DATE_BLNTCTO | Notice Lock Period - End | ||
| 101 | IBKK_NTC_BL - XCHK_OLD | Indicator: DataRecord Active/Inactive (X=Inact.;SPACE=Activ) | ||
| 102 | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | ||
| 103 | IBKK_SBKKIT - PROCESS | Processes in BCA | ||
| 104 | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | ||
| 105 | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | ||
| 106 | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | ||
| 107 | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | ||
| 108 | IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | ||
| 109 | IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | ||
| 110 | IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | ||
| 111 | IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | ||
| 112 | IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | ||
| 113 | IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | ||
| 114 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 115 | IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | ||
| 116 | IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | ||
| 117 | IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | ||
| 118 | IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | ||
| 119 | IRTP_US_PAYM - TAX_YEAR | Tax-year | ||
| 120 | IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 121 | IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | ||
| 122 | IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | ||
| 123 | IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | ||
| 124 | IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | ||
| 125 | IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | ||
| 126 | IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | ||
| 130 | TBKKG3T - T_TRNSTYPE | Description Trans. Type | ||
| 131 | VBKKTERM - KZ | Change type (U, I, E, D) |