Table/Structure Field list used by SAP ABAP Program LFBK0F67 (LFBK0F67)
SAP ABAP Program
LFBK0F67 (LFBK0F67) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 2 | BKK40 - STATUS | Account Status | ||
| 3 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 4 | BKK42 - BKKRS | Bank Area | ||
| 5 | BKK42 - MANDT | Client | ||
| 6 | BKK42 - WAERS | Currency of Current Account | ||
| 7 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 8 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 9 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 10 | BKK43 - MANDT | Client | ||
| 11 | BKK43 - TRNSTYPE2 | Transaction Type_2 | ||
| 12 | BKK43 - TRNSTYPE | Transaction Type | ||
| 13 | BKK43 - REF_ACCATG | Reference Account Category | ||
| 14 | BKK43 - PAYMETHOD | Payment Method | ||
| 15 | BKK43 - NBKKRS | Bank Area for Internal Reference Account | ||
| 16 | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 17 | BKK43 - NACNUM | Account Number for Internal or External Reference Account | ||
| 18 | BKK43 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 19 | BKK43 - BKKRS | Bank Area | ||
| 20 | BKK43 - ACNUM_INT | Internal Account Number for Current Account | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | IBKK40 - STATUS_ADD | Account Status Enhancement | ||
| 23 | IBKK40 - STATUS | Account Status | ||
| 24 | IBKK40_S1 - STATUS | Account Status | ||
| 25 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 26 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 27 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 28 | IBKK42_S3 - XACCLO | Flag: Balancing on Reference Account | ||
| 29 | IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | ||
| 30 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 31 | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | ||
| 32 | IBKK43_S2 - PAYMETHOD | Payment Method | ||
| 33 | IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | ||
| 34 | IBKK43_S2 - TRNSTYPE | Transaction Type | ||
| 35 | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | ||
| 36 | IBKK43_S2 - INT_POST_METH | Reference Account: Interest Posting Method | ||
| 37 | IBKK_DYN_REF_AB_INT_IND - ACNUM_EXT | Account number for current account | ||
| 38 | IBKK_DYN_REF_AB_INT_IND - NBKKRS | Bank Area | ||
| 39 | IBKK_DYN_REF_AB_INT_IND - PAYMETHOD | Payment Method | ||
| 40 | IBKK_DYN_REF_AB_INT_IND - TRNSTYPE | Transaction Type (Credit) | ||
| 41 | IBKK_DYN_REF_AB_INT_IND - TRNSTYPE2 | Transaction Type (Debit) | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 44 | TBKK47 - STATUS_ADD | Account Status Enhancement | ||
| 45 | TBZ4 - FCODE | GUI Function Code |