Table/Structure Field list used by SAP ABAP Program LFBKSF04 (Include LFBKSF04)
SAP ABAP Program
LFBKSF04 (Include LFBKSF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_US_HOLD - BKKRS | Bank Area | ||
| 2 | BCA_US_HOLD - ACNUM_INT | Paying Account Reference-Internal | ||
| 3 | BCA_US_HOLD - VALIDFROM | Valid From | ||
| 4 | BCA_US_HOLD - HOLD_AMOUNT | Hold Amount | ||
| 5 | BCA_US_HOLD - HOLD_TYPE | Hold Type ID | ||
| 6 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 7 | BKK40 - BKKRS | Bank Area | ||
| 8 | BKK40 - DELDATE | Date Account Closed | ||
| 9 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 10 | BKK42 - BKKRS | Bank Area | ||
| 11 | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 12 | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 13 | BKK43 - RELEASE_STATUS | Account Closure Release Key | ||
| 14 | BKK43 - REF_ACCATG | Reference Account Category | ||
| 15 | BKK43 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 16 | BKKA1 - CASHB_STAT | Status of a Position | ||
| 17 | BKKIT - DATE_POST | Posting date | ||
| 18 | BKKITTMP - BKKRS | Bank Area | ||
| 19 | BKKITTMP - DOCNO_TMP | Document Number for Planned Payment Items | ||
| 20 | BKKM2 - PERIOD | Period | ||
| 21 | BKKMACCUNR - LOCKCRITERION | Locking Reason for an Object in End-of-Day Processing | ||
| 22 | BKKMPARUNHD - APPLCATG | Application Type in Parallel Processing | ||
| 23 | BKKNTC - BKKRS | Bank Area | ||
| 24 | BKKNTC - RELEASE_STATUS | Notice: Release Status | ||
| 25 | BKKNTC - NTC_STATUS | Notice Status | ||
| 26 | BKKNTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | BKKNTC - NTCTYPE | Notice Category | ||
| 28 | BKKPOIT_TMP - BKKRS | Bank Area | ||
| 29 | BKKPOIT_TMP - PAORN_TMP | Number of Planned Payment Order | ||
| 30 | BKKPOIT_TMP - POSNO | Item in Payment Order | ||
| 31 | BKKSO - NEXT_DATE | Next Run | ||
| 32 | BKKSO - SONO | Standing Order Number | ||
| 33 | BKKSO - STATUS | Status of a Standing Order | ||
| 34 | BKKSO - XRELEASED | Indicator: Released Version of the Standing Order | ||
| 35 | BKKTERM - TERM_END | End of Term | ||
| 36 | BKKTERM - TERM_STATUS | Term Agreement Status | ||
| 37 | BKK_4EYES_CLOS - FOUR_EYES_CLOS | Account Closure Principle of Dual Control | ||
| 38 | BKK_S_BUPA - PARTNER | Business Partner Number | ||
| 39 | BKK_S_BUPA - RLTYP | BP Role | ||
| 40 | BKK_S_REF - ACNUM_EXT | Account number for current account | ||
| 41 | BKK_S_REF - BKKRS | Bank Area | ||
| 42 | BKK_S_REF - REF_ACCATG | Reference Account Category | ||
| 43 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 44 | BUT020 - PARTNER | Business Partner Number | ||
| 45 | FIPR_PRODV - PRODINT | Internal Product ID | ||
| 46 | FIPR_PRODV - VERSION | Version of a Product | ||
| 47 | IBCA_US_STR_HOLD - HOLD_AMOUNT | Hold Amount | ||
| 48 | IBCA_US_STR_HOLD - HOLD_TYPE | Hold Type ID | ||
| 49 | IBCA_US_STR_HOLD - VALIDFROM | Valid From | ||
| 50 | IBKK40_S2 - DELDATE | Date Account Closed | ||
| 51 | IBKK42_S3 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 52 | IBKK42_S3 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 53 | IBKK43_S1 - NACNUM_INT | Internal Account Number for Reference Account | ||
| 54 | IBKKASTAT - CASHB_STAT | Status of a Position | ||
| 55 | IBKKM2_S - PERIOD | Period | ||
| 56 | IBKKMRUNKEY - PROGN | Name of the Program/Report on an Application Process | ||
| 57 | IBKKPOIT_TMP_DP - BKKRS | Bank Area | ||
| 58 | IBKKPOIT_TMP_DP - PAORN_TMP | Number of Planned Payment Order | ||
| 59 | IBKKPOIT_TMP_DP - POSNO | Item in Payment Order | ||
| 60 | IBKKPOIT_TMP_DP - POSTATUS | Status of a Payment Order | ||
| 61 | IBKKSO_S2 - NEXT_DATE | Next Run | ||
| 62 | IBKKSO_S2 - STATUS | Status of a Standing Order | ||
| 63 | IBKK_SBKKIT - DATE_POST | Posting date | ||
| 64 | MESG - ZEILE | Line number | ||
| 65 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 66 | MESG - ARBGB | Application Area | ||
| 67 | SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 68 | SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 69 | SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 78 | T100C - MSGNR | Message number | ||
| 79 | T100C - MSGTS | Active message type | ||
| 80 | TBKK01 - BKKRS | Bank Area | ||
| 81 | TBKK01 - CAL_ID | Factory Calendar Key | ||
| 82 | TBKKG2 - FUNCTION | Features | ||
| 83 | TBKKMPAAPPL - APPLCATG | Application Type in Parallel Processing | ||
| 84 | TBZ0 - RLTYP | BDT: Object part | ||
| 85 | VTBKOND - SKALID | Factory calendar |