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