Table/Structure Field list used by SAP ABAP Program LFBK0F04 (Include LFBK0F04)
SAP ABAP Program
LFBK0F04 (Include LFBK0F04) 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 - DELDATE | Date Account Closed | |
4 | ![]() |
BKK40 - MANDT | Client | |
5 | ![]() |
BKK40 - SEARCH1 | Search term 1 | |
6 | ![]() |
BKK40 - SEARCH2 | Search term 2 | |
7 | ![]() |
BKK40 - STATUS | Account Status | |
8 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
9 | ![]() |
BKK40 - XCHKDIG | Indicator: No Check Digit Calculation | |
10 | ![]() |
BKK40 - XOFFER | Indicator: Create Account as Offer | |
11 | ![]() |
BKK42 - ACKIND | Product (Old) | |
12 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
13 | ![]() |
BKK42 - ACNUM_IBAN | International Bank Account Number | |
14 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
15 | ![]() |
BKK42 - BKKRS | Bank Area | |
16 | ![]() |
BKK42 - BKS | Bank Control Key | |
17 | ![]() |
BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
18 | ![]() |
BKK42 - CONDAREA | Condition Area | |
19 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
20 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
21 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | |
22 | ![]() |
BKK42 - GLGRP | General Ledger Group | |
23 | ![]() |
BKK42 - GLKEY | Netting Group GL | |
24 | ![]() |
BKK42 - GSBER | Business Area | |
25 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
26 | ![]() |
BKK42 - VERSION | Version of a Product | |
27 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
28 | ![]() |
BKK42 - XACCLO | Flag: Balancing on Reference Account | |
29 | ![]() |
BKK42 - XACREF | Indicator: Account Used as Reference Account | |
30 | ![]() |
BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
31 | ![]() |
BKK43 - BKKRS | Bank Area | |
32 | ![]() |
BKK43 - MANDT | Client | |
33 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
34 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
35 | ![]() |
BKK43 - NBANKL | Bank Key | |
36 | ![]() |
BKK43 - NBANKS | Bank country key | |
37 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
38 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
39 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
40 | ![]() |
BKK43 - RVALIDTO | Valid to | |
41 | ![]() |
BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
42 | ![]() |
BKK45 - BKKRS | Bank Area | |
43 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
44 | ![]() |
BKK45 - RLTYP | BP Role | |
45 | ![]() |
BKK47 - DIRDEB | Direct Debit Order Number | |
46 | ![]() |
BKK48 - ACNUM_INT | Internal Account Number for Current Account | |
47 | ![]() |
BKK48 - BKKRS | Bank Area | |
48 | ![]() |
BKKIT - DATE_POST | Posting date | |
49 | ![]() |
BNKA - BANKL | Bank Keys | |
50 | ![]() |
BNKA - BANKS | Bank country key | |
51 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
52 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
53 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
54 | ![]() |
BUS000TBFL - TBFLD | Table field (table name-field name) | |
55 | ![]() |
BUS0RLTGR - RLTGR | BDT: Object part grouping | |
56 | ![]() |
BUS100 - RLTYP | BP Role | |
57 | ![]() |
BUS100 - VALID_TO | Validity End of a BP Role | |
58 | ![]() |
BUSREQFLD - TABNM | BP: Table name (screen) | |
59 | ![]() |
BUS_SICHT - SICHT | View | |
60 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
61 | ![]() |
DD04T - DDTEXT | Short Description of Repository Objects | |
62 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
63 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
64 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
65 | ![]() |
IBKK40 - ACNUM_INT | Internal Account Number for Current Account | |
66 | ![]() |
IBKK40 - BKKRS | Bank Area | |
67 | ![]() |
IBKK40 - XCHKDIG | Indicator: No Check Digit Calculation | |
68 | ![]() |
IBKK40 - XOFFER | Indicator: Create Account as Offer | |
69 | ![]() |
IBKK40S - AKTDB | Activity for Primary Table BCA40 | |
70 | ![]() |
IBKK40S - AKTYP | Activity | |
71 | ![]() |
IBKK40_S1 - SEARCH1 | Search term 1 | |
72 | ![]() |
IBKK40_S1 - SEARCH2 | Search term 2 | |
73 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
74 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
75 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
76 | ![]() |
IBKK40_S3 - XCHKDIG | Indicator: No Check Digit Calculation | |
77 | ![]() |
IBKK40_S3 - XOFFER | Indicator: Create Account as Offer | |
78 | ![]() |
IBKK41 - ACNUM_INT | Internal Account Number for Current Account | |
79 | ![]() |
IBKK41 - ACNUM_TMP | BCA: Temporary Account Number | |
80 | ![]() |
IBKK41 - BKKRS | Bank Area | |
81 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
82 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
83 | ![]() |
IBKK42_S1 - BKS | Bank Control Key | |
84 | ![]() |
IBKK42_S2 - ACKIND | Product (Old) | |
85 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
86 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
87 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
88 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
89 | ![]() |
IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | |
90 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
91 | ![]() |
IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
92 | ![]() |
IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | |
93 | ![]() |
IBKK42_S3 - GLGRP | General Ledger Group | |
94 | ![]() |
IBKK42_S3 - GLKEY | Netting Group GL | |
95 | ![]() |
IBKK42_S3 - GSBER | Business Area | |
96 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
97 | ![]() |
IBKK42_S3 - XACCLO | Flag: Balancing on Reference Account | |
98 | ![]() |
IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | |
99 | ![]() |
IBKK43CLOS - NACNUM | Account Number for Internal or External Reference Account | |
100 | ![]() |
IBKK43CLOS - NBANKL | Bank Key | |
101 | ![]() |
IBKK43CLOS - NBANKS | Bank country key | |
102 | ![]() |
IBKK43CLOS - XCHKDIG_R | Indicator: No Check Digit Calculation | |
103 | ![]() |
IBKK43DELE - NACNUM | Account Number for Internal or External Reference Account | |
104 | ![]() |
IBKK43DELE - NBANKL | Bank Key | |
105 | ![]() |
IBKK43DELE - NBANKS | Bank country key | |
106 | ![]() |
IBKK43DELE - XCHKDIG_R | Indicator: No Check Digit Calculation | |
107 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
108 | ![]() |
IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
109 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
110 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
111 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
112 | ![]() |
IBKK43_S2 - NIBAN | International Bank Account Number | |
113 | ![]() |
IBKK50 - ACKIND | Product (Old) | |
114 | ![]() |
IBKK50 - ACNUM_EXT | Account number for current account | |
115 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
116 | ![]() |
IBKK50 - ACTEXT | Account Description for Current Account | |
117 | ![]() |
IBKK50 - BKKRS | Bank Area | |
118 | ![]() |
IBKK50 - CONDAREA | Condition Area | |
119 | ![]() |
IBKK50 - NCONDAREA | New Condition Area | |
120 | ![]() |
IBKK50 - NPRODEXT | New External Product ID | |
121 | ![]() |
IBKK50 - NPRODINT | Internal Product ID | |
122 | ![]() |
IBKK50 - PRODINT | Internal Product ID | |
123 | ![]() |
IBKK50 - T_CONDAREA | Description Condition Area | |
124 | ![]() |
IBKK50 - T_NCONDAREA | Description Condition Area | |
125 | ![]() |
IBKK50 - T_NPRODINT | Product Description | |
126 | ![]() |
IBKK50 - T_PRODINT | Product Description | |
127 | ![]() |
IBKK50 - VERSION | Version of a Product | |
128 | ![]() |
IBKK50 - XINTNR | Internal Number Assignment | |
129 | ![]() |
IBKK50 - XSAVE | Indicator: Current Account Saves Itself | |
130 | ![]() |
IBKK52 - ADDRESS1 | BP: Address Description | |
131 | ![]() |
IBKK52 - ADDRNUMBER | Address number | |
132 | ![]() |
IBKK52 - FLG_MARK | Indicator | |
133 | ![]() |
IBKK52 - NAME1 | Name field 1 (name1/last name) | |
134 | ![]() |
IBKK52 - NAME2 | Name field 2 (name2/first name) | |
135 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
136 | ![]() |
IBKK52 - RLTYP | BP Role | |
137 | ![]() |
IBKK52 - XADFIX | Indicator: Address Is Fixed Address of Partner | |
138 | ![]() |
IBKK52 - XADSTND | Indicator: Address is standard address | |
139 | ![]() |
IBKK52 - XBKSTORIG | Indicator: Bank Statement Original Recipient | |
140 | ![]() |
IBKK55 - DIRDEB | Direct Debit Order Number | |
141 | ![]() |
IBKK80 - ACKIND | Product (Old) | |
142 | ![]() |
IBKK80 - BKKRS | Bank Area | |
143 | ![]() |
IBKKM5 - ACNUM_INT | Internal Account Number for Current Account | |
144 | ![]() |
IBKKM5 - NEXT_DATE | Next Date | |
145 | ![]() |
IBKK_BKKRS - T_BKKRS | Description Bank Area | |
146 | ![]() |
IBKK_DI_RF - REF_ACCATG | Reference Account Category | |
147 | ![]() |
IBKK_DYN_ENTRY - T_BKKRS | General Text Field for Output on Subscreen | |
148 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_EXT | Indicator: External Reference Account for Account Balancing | |
149 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT | Flag: Internal Reference Account for Acct Balancing (Direct) | |
150 | ![]() |
IBKK_DYN_REF_ACBAL - X_REF_ACBAL_INT_IND | Flag: Internal Reference Acct for Acct Balancing (Indirect) | |
151 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | |
152 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | |
153 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
154 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
155 | ![]() |
IBKK_MISC - XSKIP | Indicator: Skip Following Process | |
156 | ![]() |
IBKK_PRODUCT - XBANK | Product is a Bank Account | |
157 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
158 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
159 | ![]() |
INRI - NRRANGENR | Number range number | |
160 | ![]() |
INRI - OBJECT | Name of number range object | |
161 | ![]() |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
162 | ![]() |
INRIV - FROMNUMBER | From number | |
163 | ![]() |
INRIV - NRRANGENR | Number range number | |
164 | ![]() |
INRIV - TONUMBER | To number | |
165 | ![]() |
MESG - ARBGB | Application Area | |
166 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
167 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
168 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
169 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
170 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
171 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
172 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
173 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
174 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
176 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
179 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
180 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
181 | ![]() |
T005 - LAND1 | Country Key | |
182 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
183 | ![]() |
TBKK01 - BANKL | Bank Keys | |
184 | ![]() |
TBKK01 - BANKS | Bank country key | |
185 | ![]() |
TBKK47 - STATUS_ADD | Account Status Enhancement | |
186 | ![]() |
TBKKG2 - FUNCTION | Features | |
187 | ![]() |
TBKKMETHOD - METHOD | Method | |
188 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
189 | ![]() |
TBZ0I - OBJAP | BDT: Application Object | |
190 | ![]() |
TBZ0I - RLTGR | BDT: Object part grouping | |
191 | ![]() |
TBZ0I - RLTYP | BDT: Object part | |
192 | ![]() |
TBZ0K - AKTYP | Activity Category | |
193 | ![]() |
TBZ1 - OBJAP | BDT: Application Object | |
194 | ![]() |
TBZ1C - DBFLDNM | BP: Field name (database) | |
195 | ![]() |
TBZ1C - DBTABNM | BP: Table name (database) | |
196 | ![]() |
TBZ1C - DYNPFLDNM | BP: Field name (screen) | |
197 | ![]() |
TBZ1C - DYNPTABNM | BP: Table name (screen) | |
198 | ![]() |
TBZ3E - SICHT | View | |
199 | ![]() |
TBZ3R - FLDNM | BP: Field name (screen) | |
200 | ![]() |
TBZ3R - TABNM | BP: Table name (screen) | |
201 | ![]() |
TBZ3W - FLDGR | Field Group | |
202 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
203 | ![]() |
THEAD - TDNAME | Name | |
204 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
205 | ![]() |
VBKK43 - ACNUM_INT | Internal Account Number for Current Account | |
206 | ![]() |
VBKK43 - BKKRS | Bank Area | |
207 | ![]() |
VBKK43 - KZ | Change type (U, I, E, D) | |
208 | ![]() |
VBKK43 - MANDT | Client | |
209 | ![]() |
VBKK43 - NACNUM | Account Number for Internal or External Reference Account | |
210 | ![]() |
VBKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
211 | ![]() |
VBKK43 - NBANKL | Bank Key | |
212 | ![]() |
VBKK43 - NBANKS | Bank country key | |
213 | ![]() |
VBKK43 - NBKKRS | Bank Area for Internal Reference Account | |
214 | ![]() |
VBKK43 - REF_ACCATG | Reference Account Category | |
215 | ![]() |
VBKK43 - RVALIDTO | Valid to | |
216 | ![]() |
VBKK45 - ACNUM_INT | Internal Account Number for Current Account | |
217 | ![]() |
VBKK45 - BKKRS | Bank Area | |
218 | ![]() |
VBKK45 - PARTNER | Business Partner Number | |
219 | ![]() |
VBKK45 - RLTYP | BP Role | |
220 | ![]() |
VBKK47 - DIRDEB | Direct Debit Order Number | |
221 | ![]() |
VBKK48 - ACNUM_INT | Internal Account Number for Current Account | |
222 | ![]() |
VBKK48 - BKKRS | Bank Area |