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 |