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