Table/Structure Field list used by SAP ABAP Program LFBM8F01 (LFBM8F01)
SAP ABAP Program
LFBM8F01 (LFBM8F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 3 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 8 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 9 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 10 | ALV_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | ||
| 11 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 12 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 13 | ALV_S_LAYO - NO_KEYFIX | ALV control: Do not fix key columns | ||
| 14 | BCA_STR_CUST_FIELDS - CUST_FIELD | Field Name Container Field | ||
| 15 | BCA_STR_CUST_FIELDS - CUST_FIELD_NAME | Field Label Container Field | ||
| 16 | BCA_STR_CUST_FIELDS - CUST_FIELD_VISIB | Field Display Container Field | ||
| 17 | BCA_STR_CUST_FIELDS - CUST_FIELD_VI_BS | Field Display Container Field in Bank Statement | ||
| 18 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 19 | BKK42 - WAERS | Currency of Current Account | ||
| 20 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 21 | BKKIT - BKKRS | Bank Area | ||
| 22 | BKKIT - DOCNO | Item number in current accounts | ||
| 23 | BKKIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 24 | BKKIT - POSNO | Position in Item | ||
| 25 | BKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 26 | BKKM1 - ACNUM_INT | Internal Account Number for Current Account | ||
| 27 | BKKM1 - BKKRS | Bank Area | ||
| 28 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | BUS000A - TYPE | Business partner category | ||
| 30 | BUS000AINI - TYPE | Business partner category | ||
| 31 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 32 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 33 | BUS000_DAT - TYPE | Business partner category | ||
| 34 | BUT000 - TYPE | Business partner category | ||
| 35 | DD03P - FIELDNAME | Field Name | ||
| 36 | DD03P - OUTPUTLEN | Output Length | ||
| 37 | DD03P - REPTEXT | Heading | ||
| 38 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 39 | DD03P - TABNAME | Table Name | ||
| 40 | IBKK42_S1 - ACNUM_EXT | Account number for current account | ||
| 41 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 42 | IBKKBKSTAC - ACCOUNT | Account number for current account | ||
| 43 | IBKKBKSTAC - ACTEXT | Account Description for Current Account | ||
| 44 | IBKKBKSTAC - BANKCODE | Bank Keys | ||
| 45 | IBKKBKSTAC - BANKCTRY | Bank country key | ||
| 46 | IBKKBKSTAC - BKKRS | Bank Area | ||
| 47 | IBKKBKSTAC - EXDISPOLIM | Limit Amount | ||
| 48 | IBKKBKSTAD - CITY1 | City | ||
| 49 | IBKKBKSTAD - CITY2 | District | ||
| 50 | IBKKBKSTAD - HOUSE_NUM1 | House Number | ||
| 51 | IBKKBKSTAD - HOUSE_NUM2 | House number supplement | ||
| 52 | IBKKBKSTAD - NAME_CO | c/o name | ||
| 53 | IBKKBKSTAD - NAME_FIRST | First name of business partner (person) | ||
| 54 | IBKKBKSTAD - NAME_GRP1 | Name 1 (group) | ||
| 55 | IBKKBKSTAD - NAME_GRP2 | Name 2 (group) | ||
| 56 | IBKKBKSTAD - NAME_LAST | Last name of business partner (person) | ||
| 57 | IBKKBKSTAD - NAME_ORG1 | Name 1 of organization | ||
| 58 | IBKKBKSTAD - NAME_ORG2 | Name 2 of organization | ||
| 59 | IBKKBKSTAD - POST_CODE1 | City postal code | ||
| 60 | IBKKBKSTAD - POST_CODE2 | PO Box postal code | ||
| 61 | IBKKBKSTAD - PO_BOX | PO Box | ||
| 62 | IBKKBKSTAD - PO_BOX_LOC | PO Box city | ||
| 63 | IBKKBKSTAD - STREET | Street | ||
| 64 | IBKKBKSTAD - TYPE | Business partner category | ||
| 65 | IBKKBKSTAD - XDUPLICATE_REC | Recipient of Bank Statement Copy | ||
| 66 | IBKKBKSTCH - ACCUR_NEW | Currency Current Account After Changeover | ||
| 67 | IBKKBKSTCH - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 68 | IBKKBKSTCH - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 69 | IBKKBKSTCH - ORCHDATE | Request Date for Currency Changeover | ||
| 70 | IBKKBKSTCH - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 71 | IBKKBKSTGP - NAME_FIRST | First name of business partner (person) | ||
| 72 | IBKKBKSTGP - NAME_GRP1 | Name 1 (group) | ||
| 73 | IBKKBKSTGP - NAME_GRP2 | Name 2 (group) | ||
| 74 | IBKKBKSTGP - NAME_LAST | Last name of business partner (person) | ||
| 75 | IBKKBKSTGP - NAME_ORG1 | Name 1 of organization | ||
| 76 | IBKKBKSTGP - NAME_ORG2 | Name 2 of organization | ||
| 77 | IBKKBKSTGP - TYPE | Business partner category | ||
| 78 | IBKKBKSTHD - ACCOUNT | Account number for current account | ||
| 79 | IBKKBKSTHD - ACCUR_NEW | Currency Current Account After Changeover | ||
| 80 | IBKKBKSTHD - ACCUR_OLD | Currency of Current Account Before Changeover | ||
| 81 | IBKKBKSTHD - ACTEXT | Account Description for Current Account | ||
| 82 | IBKKBKSTHD - BANKCODE | Bank Keys | ||
| 83 | IBKKBKSTHD - BANKCTRY | Bank country key | ||
| 84 | IBKKBKSTHD - BKKRS | Bank Area | ||
| 85 | IBKKBKSTHD - BKSTATDATE | Bank Statement Date | ||
| 86 | IBKKBKSTHD - BKSTATLDAT | Date of Last Bank Statement | ||
| 87 | IBKKBKSTHD - BKSTATLTIM | Time of Last Bank Statement | ||
| 88 | IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | ||
| 89 | IBKKBKSTHD - BKSTATTIME | Time of Bank Statement | ||
| 90 | IBKKBKSTHD - BKSTATYEAR | Bank Statement Year | ||
| 91 | IBKKBKSTHD - CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 92 | IBKKBKSTHD - CURRENCY | Account Currency | ||
| 93 | IBKKBKSTHD - EBALANCE | Closing Balance | ||
| 94 | IBKKBKSTHD - EXDISPOLIM | Limit Amount | ||
| 95 | IBKKBKSTHD - ORCHDATE | Request Date for Currency Changeover | ||
| 96 | IBKKBKSTHD - POSTDATE | Posting Date as on Currency Changeover by Report | ||
| 97 | IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | ||
| 98 | IBKKBKSTHY - ACCNT_TYP | BCA:Account Category with Reference to Position in Hierarchy | ||
| 99 | IBKKBKSTHY - ACNUM_INT | Internal Account Number for Current Account | ||
| 100 | IBKKBKSTHY - BKKRS | Bank Area | ||
| 101 | IBKKBKSTHY - BUPA_NAME | Account holder name | ||
| 102 | IBKKBKSTIT - A_AMOUNT | Amount in Account Currency | ||
| 103 | IBKKBKSTIT - BUTXT | Posting Text | ||
| 104 | IBKKBKSTIT - CHEQUE_NO | Check Number (External) | ||
| 105 | IBKKBKSTIT - NACUR | Reporting Account Currency | ||
| 106 | IBKKBKSTIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 107 | IBKKBKSTIT - REF_ACEXT | Reference Account Number | ||
| 108 | IBKKBKSTIT - REF_BANKS | Reference Country Key of Bank | ||
| 109 | IBKKBKSTIT - T_AMOUNT | Amount in Transaction Currency | ||
| 110 | IBKKBKSTPD - TYPE | Business partner category | ||
| 111 | IBKKBKSTPN - NAME_FIRST | First name of business partner (person) | ||
| 112 | IBKKBKSTPN - NAME_LAST | Last name of business partner (person) | ||
| 113 | IBKKBKSTPO - NAME_ORG1 | Name 1 of organization | ||
| 114 | IBKKBKSTPO - NAME_ORG2 | Name 2 of organization | ||
| 115 | IBKKM16 - BKSTNO | Sequential Bank Statement Number | ||
| 116 | IBKKM16 - BKSTYEAR | Bank Statement Year | ||
| 117 | IBKKM6 - EBALANCE | End Balance (in Account Currency) | ||
| 118 | IBKKM6 - SBALANCE | Beginning Balance (Acct Currency) | ||
| 119 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | ||
| 120 | IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | ||
| 121 | IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | ||
| 122 | KKB_S_FCAT - CTABNAME | Table Name | ||
| 123 | KKB_S_FCAT - SELTEXT_M | Medium Field Label | ||
| 124 | KKB_S_LAYO - ROWS_MAX | Natural number | ||
| 125 | MESG - ARBGB | Application Area | ||
| 126 | RSMPE - FUNC | Menu Painter: Object code | ||
| 127 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 128 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 132 | TACT - ACTVT | Activity | ||
| 133 | TBKK01 - BKKRS | Bank Area | ||
| 134 | TBKKMETHOD - METHOD | Method | ||
| 135 | TBKKOBJECT - OBJECT | Object | ||
| 136 | TBKK_DIALOG_CF - CUST_FIELD | Field Name Container Field | ||
| 137 | TBKK_DIALOG_CF - CUST_FIELD_NAME | Field Label Container Field | ||
| 138 | TBKK_DIALOG_CF - CUST_FIELD_VISIB | Field Display Container Field | ||
| 139 | TBKK_DIALOG_CF - CUST_FIELD_VI_BS | Field Display Container Field in Bank Statement |