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