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