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 |
---|---|---|---|---|
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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) |