Table/Structure Field list used by SAP ABAP Program LFBK0F39 (Include LFBK0F39)
SAP ABAP Program
LFBK0F39 (Include LFBK0F39) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
2 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
4 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
5 | ![]() |
BKK42 - CONDAREA | Condition Area | |
6 | ![]() |
BKK42 - BKKRS | Bank Area | |
7 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
8 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
9 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
10 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
11 | ![]() |
BKK45 - RLTYP | BP Role | |
12 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
13 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
14 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
15 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
16 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
17 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
18 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
19 | ![]() |
IBKK52 - PARTNER | Business Partner Number | |
20 | ![]() |
IBKK52 - RLTYP | BP Role | |
21 | ![]() |
IBKK81 - CURR | Currency Key | |
22 | ![]() |
IBKK91 - CURR | Currency Key | |
23 | ![]() |
IBKK92 - CURR | Currency Key | |
24 | ![]() |
IBKK_DYN_REF_CLOS - X_REF_CLOS_NO | Indicator: No Reference Account for Account Closure | |
25 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
TBKK00 - INDDIS | +/- Sign Representing Outgoing Payments | |
32 | ![]() |
TBKK85 - CONDGR_CAT | Condition Group Category | |
33 | ![]() |
TBZ0 - RLTYP | BDT: Object part | |
34 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
35 | ![]() |
VBKK45 - PARTNER | Business Partner Number | |
36 | ![]() |
VBKK45 - RLTYP | BP Role |