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 |
---|---|---|---|---|
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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 |