Table/Structure Field list used by SAP ABAP Program LFBK0F87 (Include LFBK0F87)
SAP ABAP Program
LFBK0F87 (Include LFBK0F87) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - BKKRS | Bank Area | |
2 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
4 | ![]() |
BKK42 - BKKRS | Bank Area | |
5 | ![]() |
BKK42 - VERSION | Version of a Product | |
6 | ![]() |
BKK43 - ACNUM_INT | Internal Account Number for Current Account | |
7 | ![]() |
BKK43 - BKKRS | Bank Area | |
8 | ![]() |
BKK43 - NACNUM | Account Number for Internal or External Reference Account | |
9 | ![]() |
BKK43 - NACNUM_INT | Internal Account Number for Reference Account | |
10 | ![]() |
BKK43 - NBANKL | Bank Key | |
11 | ![]() |
BKK43 - NBANKS | Bank country key | |
12 | ![]() |
BKK43 - NBKKRS | Bank Area for Internal Reference Account | |
13 | ![]() |
BKK43 - NIBAN | International Bank Account Number | |
14 | ![]() |
BKK43 - NSWIFT | SWIFT/BIC for International Payments | |
15 | ![]() |
BKK43 - REF_ACCATG | Reference Account Category | |
16 | ![]() |
BKK45 - PARTNER | Business Partner Number | |
17 | ![]() |
BKK50 - BALANCE | Account balance | |
18 | ![]() |
BKK58 - DEPOSIT_TCUR | Account Currency | |
19 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
20 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
21 | ![]() |
BKKTERM - BKKRS | Bank Area | |
22 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
23 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
24 | ![]() |
BKKTERM - PAYMENTORDER_NO | Payment order number | |
25 | ![]() |
BKKTERM - TERMSTART | Term Start | |
26 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
27 | ![]() |
BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | |
28 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
29 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
30 | ![]() |
FIPR_VA - STATUS | Status of an Attribute | |
31 | ![]() |
FIPR_VA_FLD - DFLT | Default Value for an Attribute | |
32 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
33 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
34 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
35 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
36 | ![]() |
IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | |
37 | ![]() |
IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | |
38 | ![]() |
IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | |
39 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
40 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
41 | ![]() |
IBKK43_S2 - NIBAN | International Bank Account Number | |
42 | ![]() |
IBKK43_S2 - NSWIFT | SWIFT/BIC for International Payments | |
43 | ![]() |
IBKK50 - FNAM | Field name | |
44 | ![]() |
IBKK50_S - BALANCE | Account balance | |
45 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | |
46 | ![]() |
IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | |
47 | ![]() |
IBKK_DYN_REF_A_TERM_EXT - NBANKS | Bank country key | |
48 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | |
49 | ![]() |
IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | |
50 | ![]() |
IBKK_DYN_REF_TERM_EXT - X_EINZUG | IBKK_DYN_REF_TERM_EXT-X_EINZUG | |
51 | ![]() |
IBKK_DYN_REF_TERM_EXT - NBANKS | Bank country key | |
52 | ![]() |
IBKK_DYN_REF_TERM_INT - X_EINZUG | IBKK_DYN_REF_TERM_INT-X_EINZUG | |
53 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
54 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
55 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
56 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
57 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
62 | ![]() |
TBKKIO1 - COLLECT_BUTTON | Manual Collection of Contract Amount | |
63 | ![]() |
TBZ0K - AKTYP | Activity Category | |
64 | ![]() |
TBZ4 - FCODE | GUI Function Code | |
65 | ![]() |
TFIPR_ATTRFIELD - FIELDNAME | Field name | |
66 | ![]() |
TFIPR_ATTRFIELD - TABNAME | Table/Structure Name | |
67 | ![]() |
TFIPR_ATTRFUNCT - ATTRNO | Attribute ID |