Table/Structure Field list used by SAP ABAP Program LFBK0F05 (Include LFBK0F05)
SAP ABAP Program LFBK0F05 (Include LFBK0F05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BCA_US_HOLD - ACNUM_INT | Paying Account Reference-Internal | |
2 | Table/Structure Field | BCA_US_HOLD - BKKRS | Bank Area | |
3 | Table/Structure Field | BCA_US_HOLD - HOLD_AMOUNT | Hold Amount | |
4 | Table/Structure Field | BCA_US_HOLD - HOLD_TYPE | Hold Type ID | |
5 | Table/Structure Field | BCA_US_HOLD - VALIDFROM | Valid From | |
6 | Table/Structure Field | BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
7 | Table/Structure Field | BKK40 - BKKRS | Bank Area | |
8 | Table/Structure Field | BKK40 - DELDATE | Date Account Closed | |
9 | Table/Structure Field | BKK40 - OPENDATE | Date Account Opened | |
10 | Table/Structure Field | BKK40 - STATUS | Account Status | |
11 | Table/Structure Field | BKK40 - STATUS_ADD | Account Status Enhancement | |
12 | Table/Structure Field | BKK42 - ACNUM_EXT | Account number for current account | |
13 | Table/Structure Field | BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
14 | Table/Structure Field | BKK42 - BEGRU | Authorization Group | |
15 | Table/Structure Field | BKK42 - BKKRS | Bank Area | |
16 | Table/Structure Field | BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | |
17 | Table/Structure Field | BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | |
18 | Table/Structure Field | BKK42 - PRODINT | Internal Product ID | |
19 | Table/Structure Field | BKK42 - VERSION | Version of a Product | |
20 | Table/Structure Field | BKK42 - WAERS | Currency of Current Account | |
21 | Table/Structure Field | BKK42 - XACREF | Indicator: Account Used as Reference Account | |
22 | Table/Structure Field | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | |
23 | Table/Structure Field | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | |
24 | Table/Structure Field | BKK42 - XWHTAX | Indicator: Capital Yield Tax | |
25 | Table/Structure Field | BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
26 | Table/Structure Field | BKK42_CC - ACNUM_INT | Internal Account Number for Current Account | |
27 | Table/Structure Field | BKK42_CC - BKKRS | Bank Area | |
28 | Table/Structure Field | BKK42_CC - CHCURAENUSER | Last changed by | |
29 | Table/Structure Field | BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
30 | Table/Structure Field | BKK42_CC - CHCURSTAT | Status of Currency Changeover | |
31 | Table/Structure Field | BKK42_CC - MANDT | Client | |
32 | Table/Structure Field | BKK42_CC - ORCHDATE | Request Date for Currency Changeover | |
33 | Table/Structure Field | BKK42_CC - XCURLOCK | Indicator: Account Block Due to Currency Change | |
34 | Table/Structure Field | BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
35 | Table/Structure Field | BKK43 - BKKRS | Bank Area | |
36 | Table/Structure Field | BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
37 | Table/Structure Field | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
38 | Table/Structure Field | BKK43 - NBANKL | Bank Key | |
39 | Table/Structure Field | BKK43 - NBANKS | Bank country key | |
40 | Table/Structure Field | BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
41 | Table/Structure Field | BKK43 - REF_ACCATG | Reference Account Category | |
42 | Table/Structure Field | BKK43 - RELEASE_STATUS | Account Closure Release Key | |
43 | Table/Structure Field | BKK45 - ACNUM_INT | Internal Account Number for Current Account | |
44 | Table/Structure Field | BKK45 - BKKRS | Bank Area | |
45 | Table/Structure Field | BKK45 - PARTNER | Business Partner Number | |
46 | Table/Structure Field | BKK50 - BALANCE | Account balance | |
47 | Table/Structure Field | BKKA1 - CASHB_STAT | Status of a Position | |
48 | Table/Structure Field | BKKE1 - LIMSUM | Limit Amount | |
49 | Table/Structure Field | BKKIT - BKKRS | Bank Area | |
50 | Table/Structure Field | BKKIT - DATE_POST | Posting date | |
51 | Table/Structure Field | BKKIT - DATE_VALUE | Value date | |
52 | Table/Structure Field | BKKIT - DOCNO | Item number in current accounts | |
53 | Table/Structure Field | BKKIT - ITEMSTATUS | Status of Payment Item | |
54 | Table/Structure Field | BKKM2 - CLOS_TYP | Consolidation Frequency | |
55 | Table/Structure Field | BKKM2 - KEY_DATE | Key date | |
56 | Table/Structure Field | BKKM2 - NEXT_DATE | Next Date | |
57 | Table/Structure Field | BKKM2 - PERIOD | Period | |
58 | Table/Structure Field | BKKM2 - PER_UNIT | Period Unit | |
59 | Table/Structure Field | BKKMACCUNR - LOCKCRITERION | Locking Reason for an Object in End-of-Day Processing | |
60 | Table/Structure Field | BKKMPARUNHD - APPLCATG | Application Type in Parallel Processing | |
61 | Table/Structure Field | BKKPOIT - A_AMOUNT | Amount in Account Currency | |
62 | Table/Structure Field | BKKPOIT - TRNSTYPE | Transaction Type | |
63 | Table/Structure Field | BKKPOIT_TMP - BKKRS | Bank Area | |
64 | Table/Structure Field | BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | |
65 | Table/Structure Field | BKKPOIT_TMP - POSNO | Item in Payment Order | |
66 | Table/Structure Field | BKKSO - LAST_DATE | Last Execution | |
67 | Table/Structure Field | BKKSO - SONO | Standing Order Number | |
68 | Table/Structure Field | BKKSO - STATUS | Status of a Standing Order | |
69 | Table/Structure Field | BKKSO - XRELEASED | Indicator: Released Version of the Standing Order | |
70 | Table/Structure Field | BKK_S_REF - ACNUM_EXT | Account number for current account | |
71 | Table/Structure Field | BKK_S_REF - BKKRS | Bank Area | |
72 | Table/Structure Field | BKK_S_REF - REF_ACCATG | Reference Account Category | |
73 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
74 | Table/Structure Field | BUS000A - TYPE | Business partner category | |
75 | Table/Structure Field | BUS000AINI - TYPE | Business partner category | |
76 | Table/Structure Field | BUS000CUAS - FCODE | GUI Function Code | |
77 | Table/Structure Field | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
78 | Table/Structure Field | BUS000N - NAME_FIRST | First name of business partner (person) | |
79 | Table/Structure Field | BUS000N - NAME_LAST | Last name of business partner (person) | |
80 | Table/Structure Field | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
81 | Table/Structure Field | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
82 | Table/Structure Field | BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
83 | Table/Structure Field | BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
84 | Table/Structure Field | BUS000_DAT - TYPE | Business partner category | |
85 | Table/Structure Field | BUT000 - NAME_FIRST | First name of business partner (person) | |
86 | Table/Structure Field | BUT000 - NAME_LAST | Last name of business partner (person) | |
87 | Table/Structure Field | BUT000 - PARTNER | Business Partner Number | |
88 | Table/Structure Field | BUT000 - TYPE | Business partner category | |
89 | Table/Structure Field | BUT021_FS - ADDRNUMBER | Address number | |
90 | Table/Structure Field | CDSHW - F_NEW | New contents of changed field | |
91 | Table/Structure Field | CDSHW - F_OLD | Old contents of changed field | |
92 | Table/Structure Field | DD07D - DDTEXT | Short Text for Fixed Values | |
93 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
94 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
95 | Table/Structure Field | FIPR_PRODUCT - PRODEXT | External Product ID | |
96 | Table/Structure Field | FIPR_PRODUCT - PRODINT | Internal Product ID | |
97 | Table/Structure Field | FIPR_PRODUCTT - PRODINT | Internal Product ID | |
98 | Table/Structure Field | FIPR_PRODUCTT - SPRAS | Language Key | |
99 | Table/Structure Field | FIPR_PRODUCTT - T_PRODINT | Product Description | |
100 | Table/Structure Field | FIPR_PRODV - PRODINT | Internal Product ID | |
101 | Table/Structure Field | FIPR_PRODV - VALID_FROM | Valid from | |
102 | Table/Structure Field | FIPR_PRODV - VALID_TO | Valid to | |
103 | Table/Structure Field | FIPR_PRODV - VERSION | Version of a Product | |
104 | Table/Structure Field | FIPR_PRODV - XACTIVE | ID Version is Active (Can Have Instances) | |
105 | Table/Structure Field | FIPR_VA - STATUS | Status of an Attribute | |
106 | Table/Structure Field | FIPR_VA_FLD - DFLT | Default Value for an Attribute | |
107 | Table/Structure Field | FIPR_VA_FLDM - DFLTM | Default Value for an Attribute | |
108 | Table/Structure Field | FIPR_VA_VALUE2 - STATUS | Status of a Field Value | |
109 | Table/Structure Field | IBCA_US_STR_HOLD - HOLD_AMOUNT | Hold Amount | |
110 | Table/Structure Field | IBCA_US_STR_HOLD - HOLD_TYPE | Hold Type ID | |
111 | Table/Structure Field | IBCA_US_STR_HOLD - VALIDFROM | Valid From | |
112 | Table/Structure Field | IBKK40 - ACNUM_INT | Internal Account Number for Current Account | |
113 | Table/Structure Field | IBKK40 - DELDATE | Date Account Closed | |
114 | Table/Structure Field | IBKK40 - OPENDATE | Date Account Opened | |
115 | Table/Structure Field | IBKK40 - STATUS_ADD | Account Status Enhancement | |
116 | Table/Structure Field | IBKK40S - AKTDB | Activity for Primary Table BCA40 | |
117 | Table/Structure Field | IBKK40S - AKTYP | Activity | |
118 | Table/Structure Field | IBKK40_S1 - STATUS | Account Status | |
119 | Table/Structure Field | IBKK40_S2 - DELDATE | Date Account Closed | |
120 | Table/Structure Field | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
121 | Table/Structure Field | IBKK40_S3 - OPENDATE | Date Account Opened | |
122 | Table/Structure Field | IBKK41 - ACNUM_INT | Internal Account Number for Current Account | |
123 | Table/Structure Field | IBKK41 - ACNUM_TMP | BCA: Temporary Account Number | |
124 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
125 | Table/Structure Field | IBKK42 - ACTEXT | Account Description for Current Account | |
126 | Table/Structure Field | IBKK42 - BKKRS | Bank Area | |
127 | Table/Structure Field | IBKK42 - PRODINT | Internal Product ID | |
128 | Table/Structure Field | IBKK42 - WAERS | Currency of Current Account | |
129 | Table/Structure Field | IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
130 | Table/Structure Field | IBKK42CC_S - CHCURAENUSER | Last changed by | |
131 | Table/Structure Field | IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
132 | Table/Structure Field | IBKK42CC_S - CHCURSTAT | Status of Currency Changeover | |
133 | Table/Structure Field | IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | |
134 | Table/Structure Field | IBKK42CC_S - XCURLOCK | Indicator: Account Block Due to Currency Change | |
135 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
136 | Table/Structure Field | IBKK42_S2 - PRODINT | Internal Product ID | |
137 | Table/Structure Field | IBKK42_S2 - VERSION | Version of a Product | |
138 | Table/Structure Field | IBKK42_S3 - ACTEXT | Account Description for Current Account | |
139 | Table/Structure Field | IBKK42_S3 - BEGRU | Authorization Group | |
140 | Table/Structure Field | IBKK42_S3 - CAL_ID1 | Public Holiday Calendar Key 1 | |
141 | Table/Structure Field | IBKK42_S3 - CAL_ID2 | Public Holiday Calendar Key 2 | |
142 | Table/Structure Field | IBKK42_S3 - WAERS | Currency of Current Account | |
143 | Table/Structure Field | IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | |
144 | Table/Structure Field | IBKK42_S3 - XBLOCKCREDIT | Indicator: Credit Lock | |
145 | Table/Structure Field | IBKK42_S3 - XBLOCKDEBIT | Indicator: Debit Lock | |
146 | Table/Structure Field | IBKK42_S3 - XWHTAX | Indicator: Capital Yield Tax | |
147 | Table/Structure Field | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
148 | Table/Structure Field | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
149 | Table/Structure Field | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
150 | Table/Structure Field | IBKK43_S2 - NBANKL | Bank Key | |
151 | Table/Structure Field | IBKK43_S2 - NBANKS | Bank country key | |
152 | Table/Structure Field | IBKK50 - ACNUM_EXT | Account number for current account | |
153 | Table/Structure Field | IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
154 | Table/Structure Field | IBKK50 - BKKRS | Bank Area | |
155 | Table/Structure Field | IBKK50 - CHAR1 | Single-Character Flag | |
156 | Table/Structure Field | IBKK50 - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
157 | Table/Structure Field | IBKK50 - MC_CITY1 | City name in upper case for search help | |
158 | Table/Structure Field | IBKK50 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
159 | Table/Structure Field | IBKK50 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
160 | Table/Structure Field | IBKK50 - MC_STREET | Street name in upper case for search help | |
161 | Table/Structure Field | IBKK50 - MPRODEXT | Product | |
162 | Table/Structure Field | IBKK50 - NCONDAREA | New Condition Area | |
163 | Table/Structure Field | IBKK50 - NPRODEXT | New External Product ID | |
164 | Table/Structure Field | IBKK50 - NPRODINT | Internal Product ID | |
165 | Table/Structure Field | IBKK50 - PARTNER | Business Partner Number | |
166 | Table/Structure Field | IBKK50 - PRODEXT | External Product ID | |
167 | Table/Structure Field | IBKK50 - PRODINT | Internal Product ID | |
168 | Table/Structure Field | IBKK50 - RLTYP | BP Role | |
169 | Table/Structure Field | IBKK50 - T_PRODINT | Product Description | |
170 | Table/Structure Field | IBKK50 - VERSION | Version of a Product | |
171 | Table/Structure Field | IBKK50 - XSAVE | Indicator: Current Account Saves Itself | |
172 | Table/Structure Field | IBKK50_S - BALANCE | Account balance | |
173 | Table/Structure Field | IBKK52 - ADDRESS1 | BP: Address Description | |
174 | Table/Structure Field | IBKK52 - ADDRNUMBER | Address number | |
175 | Table/Structure Field | IBKK52 - FLG_MARK | Indicator | |
176 | Table/Structure Field | IBKK52 - NAME1 | Name field 1 (name1/last name) | |
177 | Table/Structure Field | IBKK52 - NAME2 | Name field 2 (name2/first name) | |
178 | Table/Structure Field | IBKK52 - PARTNER | Business Partner Number | |
179 | Table/Structure Field | IBKK52 - RLTYP | BP Role | |
180 | Table/Structure Field | IBKK52 - XADFIX | Indicator: Address Is Fixed Address of Partner | |
181 | Table/Structure Field | IBKK52 - XADSTND | Indicator: Address is standard address | |
182 | Table/Structure Field | IBKK53 - FLG_MARK | Indicator | |
183 | Table/Structure Field | IBKK53 - LOCK_ID | Locking Reason | |
184 | Table/Structure Field | IBKK91 - CONDGR_CAT | Condition Group Category | |
185 | Table/Structure Field | IBKK9N - CONDDIF | 1st Conditions Type Differentiation | |
186 | Table/Structure Field | IBKK9N - CONDDIF_VA | Condition Differentiation Value | |
187 | Table/Structure Field | IBKKASTAT - CASHB_STAT | Status of a Position | |
188 | Table/Structure Field | IBKKE1_S1 - LIMSUM | Limit Amount | |
189 | Table/Structure Field | IBKKE3 - LIMTYPE | Limit Category | |
190 | Table/Structure Field | IBKKG3 - TRNSTYPE | Transaction Type | |
191 | Table/Structure Field | IBKKG3_S - XCHK_LIMIT | Indicator: Process Limit Checks? | |
192 | Table/Structure Field | IBKKM2_S - KEY_DATE | Key date | |
193 | Table/Structure Field | IBKKM2_S - NEXT_DATE | Next Date | |
194 | Table/Structure Field | IBKKM2_S - PERIOD | Period | |
195 | Table/Structure Field | IBKKM2_S - PER_UNIT | Period Unit | |
196 | Table/Structure Field | IBKKMPOSTC - MEDIUM | Medium | |
197 | Table/Structure Field | IBKKMPOSTC - TRNSTYPE | Transaction Type | |
198 | Table/Structure Field | IBKKMRUNKEY - PROGN | Name of the Program/Report on an Application Process | |
199 | Table/Structure Field | IBKKPOIT_TMP_DP - BKKRS | Bank Area | |
200 | Table/Structure Field | IBKKPOIT_TMP_DP - PAORN_TMP | Number of Planned Payment Order | |
201 | Table/Structure Field | IBKKPOIT_TMP_DP - POSNO | Item in Payment Order | |
202 | Table/Structure Field | IBKKPOIT_TMP_DP - POSTATUS | Status of a Payment Order | |
203 | Table/Structure Field | IBKKSO_S2 - LAST_DATE | Last Execution | |
204 | Table/Structure Field | IBKKSO_S2 - STATUS | Status of a Standing Order | |
205 | Table/Structure Field | IBKK_BKKRS - BKKRS | Bank Area | |
206 | Table/Structure Field | IBKK_DYN_BP_ACCHOLD - PARTNER | Business Partner Number | |
207 | Table/Structure Field | IBKK_DYN_BP_BKSTREC - PARTNER | Business Partner Number | |
208 | Table/Structure Field | IBKK_DYN_BP_OTHERS - PARTNER | Business Partner Number | |
209 | Table/Structure Field | IBKK_DYN_REF_CLOS - X_REF_CLOS_EXT | External Reference Account | |
210 | Table/Structure Field | IBKK_DYN_REF_CLOS - X_REF_CLOS_INT | Internal Reference Account | |
211 | Table/Structure Field | IBKK_ITEM - ACNUM_EXT | Account number for current account | |
212 | Table/Structure Field | IBKK_SBKKIT - DATE_POST | Posting date | |
213 | Table/Structure Field | IBKK_SBKKIT - DATE_VALUE | Value date | |
214 | Table/Structure Field | IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
215 | Table/Structure Field | IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
216 | Table/Structure Field | IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
217 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
218 | Table/Structure Field | MESG - ARBGB | Application Area | |
219 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
220 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
221 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
222 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
223 | Table/Structure Field | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
224 | Table/Structure Field | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
225 | Table/Structure Field | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
226 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
227 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
228 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
229 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
230 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
231 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
232 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
233 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
234 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
235 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
236 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
237 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
239 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
240 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
241 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
242 | Table/Structure Field | T100C - MSGNR | Message number | |
243 | Table/Structure Field | T100C - MSGTS | Active message type | |
244 | Table/Structure Field | TACT - ACTVT | Activity | |
245 | Table/Structure Field | TB003 - ROLE | BP Role | |
246 | Table/Structure Field | TBKK00T - OPMNTA | Short Key for Outgoing Payments | |
247 | Table/Structure Field | TBKK01 - BANKS | Bank country key | |
248 | Table/Structure Field | TBKK01 - XEURO | Indicator: Currency Conversion only at Acct. Balancing | |
249 | Table/Structure Field | TBKK01 - XRELEASE | Flag: Principle of Dual Control Active | |
250 | Table/Structure Field | TBKK01D - BKKRS | Bank Area | |
251 | Table/Structure Field | TBKK01D - CHARGE_ACT | Clearing Account for Payment Transactions (ext. Acct.Number) | |
252 | Table/Structure Field | TBKK01D - CPD_ACT | CpD Acct. for Payment Transactions (Ext. Acct. Number) | |
253 | Table/Structure Field | TBKK01_CC - CUR_NEW | Currency changeover: Target currency | |
254 | Table/Structure Field | TBKK80BAS - WHTAX | Capital Yield Tax Indicator | |
255 | Table/Structure Field | TBKKE1 - LIMTYPE | Limit Category | |
256 | Table/Structure Field | TBKKG1 - MEDIUM | Medium | |
257 | Table/Structure Field | TBKKG2 - FUNCTION | Features | |
258 | Table/Structure Field | TBKKG3 - TRNSTYPE | Transaction Type | |
259 | Table/Structure Field | TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
260 | Table/Structure Field | TBKKG6 - LOCK_ID | Locking Reason | |
261 | Table/Structure Field | TBKKH1 - BKKRS | Bank Area | |
262 | Table/Structure Field | TBKKH1 - PRODINT | Internal Product ID | |
263 | Table/Structure Field | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | |
264 | Table/Structure Field | TBKKMPAAPPL - APPLCATG | Application Type in Parallel Processing | |
265 | Table/Structure Field | TBZ0 - RLTYP | BDT: Object part | |
266 | Table/Structure Field | TBZ0K - AKTYP | Activity Category | |
267 | Table/Structure Field | TBZ0L - BEZ50 | Description | |
268 | Table/Structure Field | TBZ4 - FCODE | GUI Function Code | |
269 | Table/Structure Field | TFIPR_ATTRFIELD - FIELDNAME | Field name | |
270 | Table/Structure Field | TFIPR_ATTRFIELD - TABNAME | Table/Structure Name | |
271 | Table/Structure Field | TPARA - PARAMID | Set/Get parameter ID | |
272 | Table/Structure Field | VBKK45 - ACNUM_INT | Internal Account Number for Current Account | |
273 | Table/Structure Field | VBKK45 - BKKRS | Bank Area |