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