Table/Structure Field list used by SAP ABAP Program LFBK0F88 (Include LFBK0F88)
SAP ABAP Program
LFBK0F88 (Include LFBK0F88) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_STR_CUST_FIELDS - CUST_FIELD_DEF | Default Container Field | ||
| 2 | BCA_STR_CUST_FIELDS - CUST_FIELD_NAME | Field Label Container Field | ||
| 3 | BCA_STR_CUST_FIELDS - CUST_FIELD_VISIB | Field Display Container Field | ||
| 4 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 5 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 6 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 7 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 8 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 9 | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 10 | BKK40 - BKKRS | Bank Area | ||
| 11 | BKK40 - STATUS | Account Status | ||
| 12 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 13 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 14 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 15 | BKK42 - BKKRS | Bank Area | ||
| 16 | BKK42 - MANDT | Client | ||
| 17 | BKK42 - PRODINT | Internal Product ID | ||
| 18 | BKK42 - VERSION | Version of a Product | ||
| 19 | BKK42 - WAERS | Currency of Current Account | ||
| 20 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 21 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 22 | BKK43 - ACNUM_INT | Internal Account Number for Current Account | ||
| 23 | BKK43 - BKKRS | Bank Area | ||
| 24 | BKK43 - MANDT | Client | ||
| 25 | BKK43 - NACNUM | Account Number for Internal or External Reference Account | ||
| 26 | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 27 | BKK43 - NBANKL | Bank Key | ||
| 28 | BKK43 - NBANKS | Bank country key | ||
| 29 | BKK43 - NBKKRS | Bank Area for Internal Reference Account | ||
| 30 | BKK43 - NBKS | Bank Control Key | ||
| 31 | BKK43 - NIBAN | International Bank Account Number | ||
| 32 | BKK43 - NSWIFT | SWIFT/BIC for International Payments | ||
| 33 | BKK43 - REF_ACCATG | Reference Account Category | ||
| 34 | BKK43 - TRNSTYPE | Transaction Type | ||
| 35 | BKK43 - TRNSTYPE2 | Transaction Type_2 | ||
| 36 | BKK43 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 37 | BKK_STR_MANDATE_LOCK - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 38 | BKK_STR_MANDATE_LOCK - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 39 | BKK_STR_MANDATE_LOCK - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 40 | BKK_STR_MANDATE_LOCK - IBAN | International Bank Account Number | ||
| 41 | BKK_STR_MANDATE_LOCK - MANDATE_ID | Mandate Reference | ||
| 42 | BKK_STR_MANDATE_LOCK - MARK | BKK_STR_MANDATE_LOCK-MARK | ||
| 43 | BKK_STR_MANDATE_LOCK - MGUID | Globally Unique Identifier | ||
| 44 | BKK_STR_MANDATE_LOCK - REMARKS | Text Field | ||
| 45 | BKK_STR_MANDATE_LOCK - STATUS | SEPA: Mandate Status | ||
| 46 | BKK_STR_MANDATE_LOCK - UCI | Creditor Identification | ||
| 47 | BKK_STR_MANDATE_LOCK - VALID_FROM | Valid From Date | ||
| 48 | BKK_STR_MANDATE_LOCK - VALID_TO | Valid To Date | ||
| 49 | BKK_STR_MSG_COL_MESSAGE - MSG_CLASS | Message Class | ||
| 50 | BKK_STR_MSG_COL_MESSAGE - MSG_NUMBER | Message Number | ||
| 51 | BKK_STR_MSG_COL_MESSAGE - PARAM1 | Message Variable | ||
| 52 | BKK_STR_MSG_COL_MESSAGE - PARAM2 | Message Variable | ||
| 53 | BKK_STR_MSG_COL_MESSAGE - PARAM3 | Message Variable | ||
| 54 | BKK_STR_MSG_COL_MESSAGE - PARAM4 | Message Variable | ||
| 55 | BNKA - BANKA | Name of bank | ||
| 56 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 57 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 58 | IBKK40 - STATUS | Account Status | ||
| 59 | IBKK40 - STATUS_ADD | Account Status Enhancement | ||
| 60 | IBKK40_S1 - STATUS | Account Status | ||
| 61 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 62 | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 63 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 64 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 65 | IBKK42_S2 - VERSION | Version of a Product | ||
| 66 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 67 | IBKK42_S3 - XACCLO | Flag: Balancing on Reference Account | ||
| 68 | IBKK42_S3 - XACREF | Indicator: Account Used as Reference Account | ||
| 69 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 70 | IBKK43_S1 - NBKKRS | Bank Area for Internal Reference Account | ||
| 71 | IBKK43_S2 - NACNUM | Account Number for Internal or External Reference Account | ||
| 72 | IBKK43_S2 - NBANKL | Bank Key | ||
| 73 | IBKK43_S2 - NBANKS | Bank country key | ||
| 74 | IBKK43_S2 - NBKS | Bank Control Key | ||
| 75 | IBKK43_S2 - NIBAN | International Bank Account Number | ||
| 76 | IBKK43_S2 - NSWIFT | SWIFT/BIC for International Payments | ||
| 77 | IBKK43_S2 - TRNSTYPE | Transaction Type | ||
| 78 | IBKK43_S2 - TRNSTYPE2 | Transaction Type_2 | ||
| 79 | IBKK43_S2 - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 80 | IBKK_DYN_CF_NAMES - NAME1 | Field Label Container Field | ||
| 81 | IBKK_DYN_CF_NAMES - NAME2 | Field Label Container Field | ||
| 82 | IBKK_DYN_CF_NAMES - NAME3 | Field Label Container Field | ||
| 83 | IBKK_DYN_CF_NAMES - NAME4 | Field Label Container Field | ||
| 84 | IBKK_DYN_CF_NAMES - NAME5 | Field Label Container Field | ||
| 85 | IBKK_DYN_CF_NAMES - NAME6 | Field Label Container Field | ||
| 86 | IBKK_DYN_CF_NAMES - VISIB1 | Field Display Container Field | ||
| 87 | IBKK_DYN_CF_NAMES - VISIB2 | Field Display Container Field | ||
| 88 | IBKK_DYN_CF_NAMES - VISIB3 | Field Display Container Field | ||
| 89 | IBKK_DYN_CF_NAMES - VISIB4 | Field Display Container Field | ||
| 90 | IBKK_DYN_CF_NAMES - VISIB5 | Field Display Container Field | ||
| 91 | IBKK_DYN_CF_NAMES - VISIB6 | Field Display Container Field | ||
| 92 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_EXT | External Reference Account | ||
| 93 | IBKK_DYN_REF_A_TERM - X_REF_A_TERM_INT | Internal Reference Account | ||
| 94 | IBKK_DYN_REF_A_TERM_DISPLAY - ACNUM_EXT | Account number for current account | ||
| 95 | IBKK_DYN_REF_A_TERM_DISPLAY - NBANKL | Bank Key | ||
| 96 | IBKK_DYN_REF_A_TERM_DISPLAY - NBANKS | Bank country key | ||
| 97 | IBKK_DYN_REF_A_TERM_DISPLAY - NBKKRS | Bank Area | ||
| 98 | IBKK_DYN_REF_A_TERM_DISPLAY - T_NBANKL | Name of financial instit. | ||
| 99 | IBKK_DYN_REF_A_TERM_DISPLAY - T_NBANKS | Country Name | ||
| 100 | IBKK_DYN_REF_A_TERM_DISPLAY - T_NBKKRS | General Text Field for Output on Subscreen | ||
| 101 | IBKK_DYN_REF_A_TERM_EXT - NACHOLD | Account Holder | ||
| 102 | IBKK_DYN_REF_A_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | ||
| 103 | IBKK_DYN_REF_A_TERM_EXT - NBANKL | Bank Key | ||
| 104 | IBKK_DYN_REF_A_TERM_EXT - NBANKS | Bank country key | ||
| 105 | IBKK_DYN_REF_A_TERM_EXT - NBKS | Bank Control Key | ||
| 106 | IBKK_DYN_REF_A_TERM_EXT - NIBAN | International Bank Account Number | ||
| 107 | IBKK_DYN_REF_A_TERM_EXT - NSWIFT | SWIFT/BIC for International Payments | ||
| 108 | IBKK_DYN_REF_A_TERM_EXT - PAYMETHOD | Payment Method | ||
| 109 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 110 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 111 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 112 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 113 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 114 | IBKK_DYN_REF_A_TERM_EXT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 115 | IBKK_DYN_REF_A_TERM_EXT - TRNSTYPE | Transaction Type (Credit) | ||
| 116 | IBKK_DYN_REF_A_TERM_EXT - TRNSTYPE2 | Transaction Type (Debit) | ||
| 117 | IBKK_DYN_REF_A_TERM_EXT - T_MEDIUM | Name of medium | ||
| 118 | IBKK_DYN_REF_A_TERM_EXT - T_NBANKL | Name of financial instit. | ||
| 119 | IBKK_DYN_REF_A_TERM_EXT - T_NBANKS | Country Name | ||
| 120 | IBKK_DYN_REF_A_TERM_EXT - T_TRNSTYPE | Description Trans. Type | ||
| 121 | IBKK_DYN_REF_A_TERM_EXT - T_TRNSTYPE2 | Description Trans. Type | ||
| 122 | IBKK_DYN_REF_A_TERM_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 123 | IBKK_DYN_REF_A_TERM_INT - ACNUM_EXT | Account number for current account | ||
| 124 | IBKK_DYN_REF_A_TERM_INT - NBKKRS | Bank Area | ||
| 125 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 126 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 127 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 128 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 129 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 130 | IBKK_DYN_REF_A_TERM_INT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 131 | IBKK_DYN_REF_A_TERM_INT - TRNSTYPE | Transaction Type (Credit) | ||
| 132 | IBKK_DYN_REF_A_TERM_INT - TRNSTYPE2 | Transaction Type (Debit) | ||
| 133 | IBKK_DYN_REF_A_TERM_INT - T_NBKKRS | General Text Field for Output on Subscreen | ||
| 134 | IBKK_DYN_REF_A_TERM_INT - T_TRNSTYPE | Description Trans. Type | ||
| 135 | IBKK_DYN_REF_A_TERM_INT - T_TRNSTYPE2 | Description Trans. Type | ||
| 136 | IBKK_DYN_REF_TERM - X_REF_TERM_EXT | External Reference Account | ||
| 137 | IBKK_DYN_REF_TERM - X_REF_TERM_INT | Internal Reference Account | ||
| 138 | IBKK_DYN_REF_TERM_DISPLAY - ACNUM_EXT | Account number for current account | ||
| 139 | IBKK_DYN_REF_TERM_DISPLAY - NBANKL | Bank Key | ||
| 140 | IBKK_DYN_REF_TERM_DISPLAY - NBANKS | Bank country key | ||
| 141 | IBKK_DYN_REF_TERM_DISPLAY - NBKKRS | Bank Area | ||
| 142 | IBKK_DYN_REF_TERM_DISPLAY - T_NBANKL | Name of financial instit. | ||
| 143 | IBKK_DYN_REF_TERM_DISPLAY - T_NBANKS | Country Name | ||
| 144 | IBKK_DYN_REF_TERM_DISPLAY - T_NBKKRS | General Text Field for Output on Subscreen | ||
| 145 | IBKK_DYN_REF_TERM_EXT - NACHOLD | Account Holder | ||
| 146 | IBKK_DYN_REF_TERM_EXT - NACNUM | Account Number for Internal or External Reference Account | ||
| 147 | IBKK_DYN_REF_TERM_EXT - NBANKL | Bank Key | ||
| 148 | IBKK_DYN_REF_TERM_EXT - NBANKS | Bank country key | ||
| 149 | IBKK_DYN_REF_TERM_EXT - NBKS | Bank Control Key | ||
| 150 | IBKK_DYN_REF_TERM_EXT - NIBAN | International Bank Account Number | ||
| 151 | IBKK_DYN_REF_TERM_EXT - NSWIFT | SWIFT/BIC for International Payments | ||
| 152 | IBKK_DYN_REF_TERM_EXT - PAYMETHOD | Payment Method | ||
| 153 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 154 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 155 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 156 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 157 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 158 | IBKK_DYN_REF_TERM_EXT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 159 | IBKK_DYN_REF_TERM_EXT - TRNSTYPE | Transaction Type (Credit) | ||
| 160 | IBKK_DYN_REF_TERM_EXT - TRNSTYPE2 | Transaction Type (Debit) | ||
| 161 | IBKK_DYN_REF_TERM_EXT - T_MEDIUM | Name of medium | ||
| 162 | IBKK_DYN_REF_TERM_EXT - T_NBANKL | Name of financial instit. | ||
| 163 | IBKK_DYN_REF_TERM_EXT - T_NBANKS | Country Name | ||
| 164 | IBKK_DYN_REF_TERM_EXT - T_TRNSTYPE | Description Trans. Type | ||
| 165 | IBKK_DYN_REF_TERM_EXT - T_TRNSTYPE2 | Description Trans. Type | ||
| 166 | IBKK_DYN_REF_TERM_EXT - XCHKDIG_R | Indicator: No Check Digit Calculation | ||
| 167 | IBKK_DYN_REF_TERM_INT - ACNUM_EXT | Account number for current account | ||
| 168 | IBKK_DYN_REF_TERM_INT - NBKKRS | Bank Area | ||
| 169 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L1 | Public Field Length 35 | ||
| 170 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L2 | Public Field Length 35 | ||
| 171 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L3 | Public Field Length 35 | ||
| 172 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_L4 | Public Field Length 35 | ||
| 173 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_S1 | Public Field Length 20 | ||
| 174 | IBKK_DYN_REF_TERM_INT - PUBLIC_CONT_S2 | Public Field Length 20 | ||
| 175 | IBKK_DYN_REF_TERM_INT - TRNSTYPE | Transaction Type (Credit) | ||
| 176 | IBKK_DYN_REF_TERM_INT - TRNSTYPE2 | Transaction Type (Debit) | ||
| 177 | IBKK_DYN_REF_TERM_INT - T_NBKKRS | General Text Field for Output on Subscreen | ||
| 178 | IBKK_DYN_REF_TERM_INT - T_TRNSTYPE | Description Trans. Type | ||
| 179 | IBKK_DYN_REF_TERM_INT - T_TRNSTYPE2 | Description Trans. Type | ||
| 180 | SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 181 | SEPA_STR_DATA_MANDATE_DATA - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 182 | SEPA_STR_DATA_MANDATE_DATA - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 183 | SEPA_STR_DATA_MANDATE_DATA - MGUID | Globally Unique Identifier | ||
| 184 | SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 185 | SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | ||
| 186 | SEPA_STR_DATA_MANDATE_DATA - REF_DESC | Text Field | ||
| 187 | SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 188 | SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | ||
| 189 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 190 | SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 191 | SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 192 | SEPA_S_ADMIN - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 193 | SEPA_S_ADMIN - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 194 | SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | ||
| 195 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 196 | SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 197 | SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | ||
| 198 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 199 | SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | ||
| 200 | SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | ||
| 201 | SEPA_S_ADMIN_INT - GLOCK_VAL_FROM | Global Mandate Lock - Valid From | ||
| 202 | SEPA_S_ADMIN_INT - GLOCK_VAL_TO | Global Mandate Lock - Valid Until | ||
| 203 | SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | ||
| 204 | SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | ||
| 205 | SEPA_S_REFERENCE - REF_DESC | Text Field | ||
| 206 | SEPA_S_REFERENCE_DATA - REF_DESC | Text Field | ||
| 207 | SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | ||
| 208 | SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | ||
| 209 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 212 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 213 | TBKK01 - BANKL | Bank Keys | ||
| 214 | TBKK01 - BANKS | Bank country key | ||
| 215 | TBKK47 - STATUS_ADD | Account Status Enhancement | ||
| 216 | TBKK_DIALOG_CF - CUST_FIELD_NAME | Field Label Container Field | ||
| 217 | TBKK_DIALOG_CF - CUST_FIELD_VISIB | Field Display Container Field |