Table/Structure Field list used by SAP ABAP Program LFBK0F02 (Include LFBK0F02)
SAP ABAP Program LFBK0F02 (Include LFBK0F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
2 | Table/Structure Field | BKK40 - BKKRS | Bank Area | |
3 | Table/Structure Field | BKK40 - MANDT | Client | |
4 | Table/Structure Field | BKK40 - PRODDATE | Account Go-Live Date | |
5 | Table/Structure Field | BKK40 - XCHKDIG | Indicator: No Check Digit Calculation | |
6 | Table/Structure Field | BKK40 - XOFFER | Indicator: Create Account as Offer | |
7 | Table/Structure Field | BKK42 - ACNUM_EXT | Account number for current account | |
8 | Table/Structure Field | BKK42 - ACNUM_IBAN | International Bank Account Number | |
9 | Table/Structure Field | BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
10 | Table/Structure Field | BKK42 - BKKRS | Bank Area | |
11 | Table/Structure Field | BKK42 - CONDAREA | Condition Area | |
12 | Table/Structure Field | BKK42 - CONDGR1 | Condition Group: Interest | |
13 | Table/Structure Field | BKK42 - CONDGR2 | Condition Group: Charges | |
14 | Table/Structure Field | BKK42 - CONDGR3 | Condition Group: Value Dates | |
15 | Table/Structure Field | BKK42 - PRODINT | Internal Product ID | |
16 | Table/Structure Field | BKK42 - VERSION | Version of a Product | |
17 | Table/Structure Field | BKK42 - WAERS | Currency of Current Account | |
18 | Table/Structure Field | BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
19 | Table/Structure Field | BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
20 | Table/Structure Field | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
21 | Table/Structure Field | BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
22 | Table/Structure Field | BKK44 - ACNUM_INT | Internal Account Number for Current Account | |
23 | Table/Structure Field | BKK44 - BKKRS | Bank Area | |
24 | Table/Structure Field | BKK44 - LOCK_ID | Locking Reason | |
25 | Table/Structure Field | BKK44 - MANDT | Client | |
26 | Table/Structure Field | BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
27 | Table/Structure Field | BKK45 - ADDRNUMBER | Address number | |
28 | Table/Structure Field | BKK45 - BKKRS | Bank Area | |
29 | Table/Structure Field | BKK45 - MANDT | Client | |
30 | Table/Structure Field | BKK45 - PARTNER | Business Partner Number | |
31 | Table/Structure Field | BKK45 - RLTYP | BP Role | |
32 | Table/Structure Field | BKK91 - DATE_POST | Posting date | |
33 | Table/Structure Field | BKK92 - END_DATE | End Date of Period | |
34 | Table/Structure Field | BKKIT - DATE_POST | Posting date | |
35 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
36 | Table/Structure Field | BUS0AEND - OBJECTCLAS | Object class | |
37 | Table/Structure Field | BUS0AEND - OBJECTID | Object value | |
38 | Table/Structure Field | BUT000 - PARTNER | Business Partner Number | |
39 | Table/Structure Field | BUT020 - ADDRNUMBER | Address number | |
40 | Table/Structure Field | BUT020 - PARTNER | Business Partner Number | |
41 | Table/Structure Field | BUT021_FS - ADDRNUMBER | Address number | |
42 | Table/Structure Field | CDHDR - OBJECTCLAS | Object class | |
43 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
44 | Table/Structure Field | IBKK40S - AKTYP | Activity | |
45 | Table/Structure Field | IBKK40_S2 - PRODDATE | Account Go-Live Date | |
46 | Table/Structure Field | IBKK40_S3 - XCHKDIG | Indicator: No Check Digit Calculation | |
47 | Table/Structure Field | IBKK40_S3 - XOFFER | Indicator: Create Account as Offer | |
48 | Table/Structure Field | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
49 | Table/Structure Field | IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
50 | Table/Structure Field | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
51 | Table/Structure Field | IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | |
52 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
53 | Table/Structure Field | IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
54 | Table/Structure Field | IBKK42_S2 - CONDAREA | Condition Area | |
55 | Table/Structure Field | IBKK42_S2 - PRODINT | Internal Product ID | |
56 | Table/Structure Field | IBKK42_S2 - VERSION | Version of a Product | |
57 | Table/Structure Field | IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
58 | Table/Structure Field | IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
59 | Table/Structure Field | IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | |
60 | Table/Structure Field | IBKK42_S3 - WAERS | Currency of Current Account | |
61 | Table/Structure Field | IBKK45_S - ADDRNUMBER | Address number | |
62 | Table/Structure Field | IBKK50 - ACTEXT | Account Description for Current Account | |
63 | Table/Structure Field | IBKK50 - CHAR1 | Single-Character Flag | |
64 | Table/Structure Field | IBKK50 - XINTNR | Internal Number Assignment | |
65 | Table/Structure Field | IBKK52 - ADDRESS1 | BP: Address Description | |
66 | Table/Structure Field | IBKK52 - ADDRNUMBER | Address number | |
67 | Table/Structure Field | IBKK52 - BIRTHDT | Date of Birth of Business Partner | |
68 | Table/Structure Field | IBKK52 - BKST_FORMAT | Bank Statement Format | |
69 | Table/Structure Field | IBKK52 - BKST_SENDTYPE | Dispatch Type of Bank Statement | |
70 | Table/Structure Field | IBKK52 - CITY1 | City | |
71 | Table/Structure Field | IBKK52 - FLG_MARK | Indicator | |
72 | Table/Structure Field | IBKK52 - NAME1 | Name field 1 (name1/last name) | |
73 | Table/Structure Field | IBKK52 - NAME2 | Name field 2 (name2/first name) | |
74 | Table/Structure Field | IBKK52 - PARTNER | Business Partner Number | |
75 | Table/Structure Field | IBKK52 - RLTYP | BP Role | |
76 | Table/Structure Field | IBKK52 - SENDTYPE | Dispatch Type of Bank Statement | |
77 | Table/Structure Field | IBKK52 - TSENDTYPE | Description Dispatch Type of Bank Statement | |
78 | Table/Structure Field | IBKK52 - T_RLTYP | Title of Object Part | |
79 | Table/Structure Field | IBKK52 - XADFIX | Indicator: Address Is Fixed Address of Partner | |
80 | Table/Structure Field | IBKK52 - XADSTND | Indicator: Address is standard address | |
81 | Table/Structure Field | IBKK52 - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
82 | Table/Structure Field | IBKK53 - FLG_MARK | Indicator | |
83 | Table/Structure Field | IBKK53 - T_LOCK | Description Locking Reason | |
84 | Table/Structure Field | IBKK55 - DEB_CUR | Currency for Dir.Debit Order | |
85 | Table/Structure Field | IBKK56_AC - MARK | Indicator | |
86 | Table/Structure Field | IBKK9_92_DI - END_DATE | End Date of Period | |
87 | Table/Structure Field | IBKK_AMITI - NACUR | Reporting Account Currency | |
88 | Table/Structure Field | IBKK_DYN_BP_BKSTREC - FLG_MARK | Indicator | |
89 | Table/Structure Field | IBKK_DYN_BP_BKSTREC - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
90 | Table/Structure Field | IBKK_SBKKIT - DATE_POST | Posting date | |
91 | Table/Structure Field | MESG - ARBGB | Application Area | |
92 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
93 | Table/Structure Field | MESG - TXTNR | Message number | |
94 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
95 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
96 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
98 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
99 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | Table/Structure Field | TB003 - ROLE | BP Role | |
101 | Table/Structure Field | TB003 - ROLECATEGORY | BP Role Category | |
102 | Table/Structure Field | TB003 - STND_ROLECAT | Indic.:Standard Assignment BP Role -> BP Role Category | |
103 | Table/Structure Field | TB003T - RLTITL | BP Role Title | |
104 | Table/Structure Field | TB003T - ROLE | BP Role | |
105 | Table/Structure Field | TBKK51T - T_WGRUND | Resubmission Reason: Description | |
106 | Table/Structure Field | TBKK51T - WGRUND | Resubmission Reason | |
107 | Table/Structure Field | TBKK85 - CONDGR_CAT | Condition Group Category | |
108 | Table/Structure Field | TBKK86 - CONDGR_CAT | Condition Group Category | |
109 | Table/Structure Field | TBKKG2 - FUNCTION | Features | |
110 | Table/Structure Field | TBZ0 - RLTYP | BDT: Object part | |
111 | Table/Structure Field | TBZ0K - AKTYP | Activity Category | |
112 | Table/Structure Field | TBZ1 - OBJAP | BDT: Application Object | |
113 | Table/Structure Field | TBZ3E - SICHT | View | |
114 | Table/Structure Field | TBZ4 - FCODE | GUI Function Code | |
115 | Table/Structure Field | TPARA - PARAMID | Set/Get parameter ID | |
116 | Table/Structure Field | VBKK44 - ACNUM_INT | Internal Account Number for Current Account | |
117 | Table/Structure Field | VBKK44 - BKKRS | Bank Area | |
118 | Table/Structure Field | VBKK44 - LOCK_ID | Locking Reason | |
119 | Table/Structure Field | VBKK44 - MANDT | Client | |
120 | Table/Structure Field | VBKK45 - ACNUM_INT | Internal Account Number for Current Account | |
121 | Table/Structure Field | VBKK45 - ADDRNUMBER | Address number | |
122 | Table/Structure Field | VBKK45 - BKKRS | Bank Area | |
123 | Table/Structure Field | VBKK45 - MANDT | Client | |
124 | Table/Structure Field | VBKK45 - PARTNER | Business Partner Number | |
125 | Table/Structure Field | VBKK45 - RLTYP | BP Role |