Table/Structure Field list used by SAP ABAP Program LFBK0F03 (Include LFBK0F03)
SAP ABAP Program 
LFBK0F03 (Include LFBK0F03) is using
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Data Element (8)
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Table/Structure Field (126)
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Function Module (32)
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Message Class (4)
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Message Number (20)
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Table (33)
| # | 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 |
BKK42 - ACNUM_EXT | Account number for current account | |
| 5 | Table/Structure Field |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
| 6 | Table/Structure Field |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
| 7 | Table/Structure Field |
BKK42 - BKKRS | Bank Area | |
| 8 | Table/Structure Field |
BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
| 9 | Table/Structure Field |
BKK42 - CONDIND2 | Individual Charge Conditions Exist | |
| 10 | Table/Structure Field |
BKK42 - CONDIND3 | Individual Value Date Conditions Exist | |
| 11 | Table/Structure Field |
BKK42 - GLGRP | General Ledger Group | |
| 12 | Table/Structure Field |
BKK42 - GSBER | Business Area | |
| 13 | Table/Structure Field |
BKK42 - WAERS | Currency of Current Account | |
| 14 | Table/Structure Field |
BKK47 - ACNUM_INT | Internal Account Number for Current Account | |
| 15 | Table/Structure Field |
BKK47 - BKKRS | Bank Area | |
| 16 | Table/Structure Field |
BKK47 - DIRDEB | Direct Debit Order Number | |
| 17 | Table/Structure Field |
BKK47 - MANDT | Client | |
| 18 | Table/Structure Field |
BKK47 - POSNR | Direct Debit Order Item | |
| 19 | Table/Structure Field |
BKK56 - ACNUM_INT | Internal Account Number for Current Account | |
| 20 | Table/Structure Field |
BKK56 - BKKRS | Bank Area | |
| 21 | Table/Structure Field |
BKK56 - RESUBMISS_DATE | Date for Resubmission | |
| 22 | Table/Structure Field |
BKK56 - WGRUND | Resubmission Reason | |
| 23 | Table/Structure Field |
BKK84 - ACNUM_INT | Internal Account Number for Current Account | |
| 24 | Table/Structure Field |
BKK84 - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKK84 - COND | Condition ID | |
| 26 | Table/Structure Field |
BKK84 - CONDCATG | Bank Condition Category | |
| 27 | Table/Structure Field |
BKK84 - VALIDTO | Valid to (Condition Header) | |
| 28 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 29 | Table/Structure Field |
BP001 - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
BP001 - PAR_REL | Business Partner Released | |
| 31 | Table/Structure Field |
BPI001_ALG - PAR_REL | Business Partner Released | |
| 32 | Table/Structure Field |
BPI001_DAT - PAR_REL | Business Partner Released | |
| 33 | Table/Structure Field |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
| 34 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 35 | Table/Structure Field |
IBKK40S - AKTDB | Activity for Primary Table BCA40 | |
| 36 | Table/Structure Field |
IBKK40S - AKTYP | Activity | |
| 37 | Table/Structure Field |
IBKK41 - ACNUM_INT | Internal Account Number for Current Account | |
| 38 | Table/Structure Field |
IBKK41 - ACNUM_TMP | BCA: Temporary Account Number | |
| 39 | Table/Structure Field |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
| 40 | Table/Structure Field |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
| 41 | Table/Structure Field |
IBKK42_S3 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
| 42 | Table/Structure Field |
IBKK42_S3 - CONDIND2 | Individual Charge Conditions Exist | |
| 43 | Table/Structure Field |
IBKK42_S3 - CONDIND3 | Individual Value Date Conditions Exist | |
| 44 | Table/Structure Field |
IBKK42_S3 - GLGRP | General Ledger Group | |
| 45 | Table/Structure Field |
IBKK42_S3 - GSBER | Business Area | |
| 46 | Table/Structure Field |
IBKK42_S3 - WAERS | Currency of Current Account | |
| 47 | Table/Structure Field |
IBKK50 - ACNUM_EXT | Account number for current account | |
| 48 | Table/Structure Field |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
| 49 | Table/Structure Field |
IBKK50 - BKKRS | Bank Area | |
| 50 | Table/Structure Field |
IBKK50 - MPRODEXT | Product | |
| 51 | Table/Structure Field |
IBKK50 - T_BUTTON | Text for Button in Modal Online Entry Window (Initial) | |
| 52 | Table/Structure Field |
IBKK50 - XOFFER | Indicator: Create Account as Offer | |
| 53 | Table/Structure Field |
IBKK50 - XSAVE | Indicator: Current Account Saves Itself | |
| 54 | Table/Structure Field |
IBKK52 - BIRTHDT | Date of Birth of Business Partner | |
| 55 | Table/Structure Field |
IBKK52 - CITY1 | City | |
| 56 | Table/Structure Field |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
| 57 | Table/Structure Field |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
| 58 | Table/Structure Field |
IBKK52 - PARTNER | Business Partner Number | |
| 59 | Table/Structure Field |
IBKK52 - RLTYP | BP Role | |
| 60 | Table/Structure Field |
IBKK55 - DIRDEB | Direct Debit Order Number | |
| 61 | Table/Structure Field |
IBKK55 - FLG_MARK | Indicator | |
| 62 | Table/Structure Field |
IBKK55 - POSNR | Direct Debit Order Item | |
| 63 | Table/Structure Field |
IBKK56_AC - T_WGRUND | Resubmission Reason: Description | |
| 64 | Table/Structure Field |
IBKK81 - CONDCATG | Bank Condition Category | |
| 65 | Table/Structure Field |
IBKK90 - CONDCATG | Bank Condition Category | |
| 66 | Table/Structure Field |
IBKK91 - ACNUM_INT | Internal Account Number for Current Account | |
| 67 | Table/Structure Field |
IBKK91 - BKKRS | Bank Area | |
| 68 | Table/Structure Field |
IBKK91 - COND | Condition ID | |
| 69 | Table/Structure Field |
IBKK91 - FLG_MODIFY | Editing Indicator for a Table Entry | |
| 70 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 71 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 72 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 73 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 74 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 75 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 76 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 77 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 78 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 79 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 80 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - REC_CRDID | Creditor Identification Number | |
| 81 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 82 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 83 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 84 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 85 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 86 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 87 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 88 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 99 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 100 | Table/Structure Field |
TBKK01 - BANKL | Bank Keys | |
| 101 | Table/Structure Field |
TBKK01 - BANKS | Bank country key | |
| 102 | Table/Structure Field |
TBKK06 - COUNTRY | Country Key | |
| 103 | Table/Structure Field |
TBKK06 - FBNAME | FM Name for Country Spec. Return of BBAN | |
| 104 | Table/Structure Field |
TBKK51T - SPRAS | Language Key | |
| 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 |
TBZ0 - RLTYP | BDT: Object part | |
| 109 | Table/Structure Field |
TBZ0I - RLTGR | BDT: Object part grouping | |
| 110 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 111 | Table/Structure Field |
TBZ0L - BEZ50 | Description | |
| 112 | Table/Structure Field |
TBZ3E - SICHT | View | |
| 113 | Table/Structure Field |
TBZ3W - FLDGR | Field Group | |
| 114 | Table/Structure Field |
TBZ4 - FCODE | GUI Function Code | |
| 115 | Table/Structure Field |
TOBJ - FIEL1 | Authorization Field | |
| 116 | Table/Structure Field |
VBKK47 - ACNUM_INT | Internal Account Number for Current Account | |
| 117 | Table/Structure Field |
VBKK47 - BKKRS | Bank Area | |
| 118 | Table/Structure Field |
VBKK47 - DIRDEB | Direct Debit Order Number | |
| 119 | Table/Structure Field |
VBKK47 - KZ | Change type (U, I, E, D) | |
| 120 | Table/Structure Field |
VBKK47 - MANDT | Client | |
| 121 | Table/Structure Field |
VBKK47 - POSNR | Direct Debit Order Item | |
| 122 | Table/Structure Field |
VBKK56 - ACNUM_INT | Internal Account Number for Current Account | |
| 123 | Table/Structure Field |
VBKK56 - BKKRS | Bank Area | |
| 124 | Table/Structure Field |
VBKK56 - KZ | Change type (U, I, E, D) | |
| 125 | Table/Structure Field |
VBKK56 - RESUBMISS_DATE | Date for Resubmission | |
| 126 | Table/Structure Field |
VBKK56 - WGRUND | Resubmission Reason |
