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