Table/Structure Field list used by SAP ABAP Program LFBMBF01 (Include LFBMBF01)
SAP ABAP Program
LFBMBF01 (Include LFBMBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
2 | ![]() |
BKKIT - A_AMOUNT | Amount in Account Currency | |
3 | ![]() |
BKKIT - NA_AMOUNT | Amount in Information Account Currency | |
4 | ![]() |
BKKIT - T_AMOUNT | Amount in Transaction Currency | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BUS000A - TYPE | Business partner category | |
7 | ![]() |
BUS000AINI - TYPE | Business partner category | |
8 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
9 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
10 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
11 | ![]() |
BUT000 - TYPE | Business partner category | |
12 | ![]() |
IBKKBKSTAC - ACCOUNT | Account number for current account | |
13 | ![]() |
IBKKBKSTAC - ACTEXT | Account Description for Current Account | |
14 | ![]() |
IBKKBKSTAC - BANKCODE | Bank Keys | |
15 | ![]() |
IBKKBKSTAC - EXDISPOLIM | Limit Amount | |
16 | ![]() |
IBKKBKSTAD - POST_CODE1 | City postal code | |
17 | ![]() |
IBKKBKSTAD - TYPE | Business partner category | |
18 | ![]() |
IBKKBKSTAD - STREET | Street | |
19 | ![]() |
IBKKBKSTAD - NAME_ORG2 | Name 2 of organization | |
20 | ![]() |
IBKKBKSTAD - NAME_ORG1 | Name 1 of organization | |
21 | ![]() |
IBKKBKSTAD - NAME_LAST | Last name of business partner (person) | |
22 | ![]() |
IBKKBKSTAD - NAME_GRP1 | Name 1 (group) | |
23 | ![]() |
IBKKBKSTAD - NAME_FIRST | First name of business partner (person) | |
24 | ![]() |
IBKKBKSTAD - HOUSE_NUM2 | House number supplement | |
25 | ![]() |
IBKKBKSTAD - CITY1 | City | |
26 | ![]() |
IBKKBKSTAD - HOUSE_NUM1 | House Number | |
27 | ![]() |
IBKKBKSTAD - CITY2 | District | |
28 | ![]() |
IBKKBKSTAD - NAME_GRP2 | Name 2 (group) | |
29 | ![]() |
IBKKBKSTCH - ACCUR_OLD | Currency of Current Account Before Changeover | |
30 | ![]() |
IBKKBKSTCH - POSTDATE | Posting Date as on Currency Changeover by Report | |
31 | ![]() |
IBKKBKSTCH - ORCHDATE | Request Date for Currency Changeover | |
32 | ![]() |
IBKKBKSTCH - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
33 | ![]() |
IBKKBKSTCH - ACCUR_NEW | Currency Current Account After Changeover | |
34 | ![]() |
IBKKBKSTCTRL - XDUPLICATE_RUN | Duplicate Run of Bank Statement | |
35 | ![]() |
IBKKBKSTGP - NAME_GRP2 | Name 2 (group) | |
36 | ![]() |
IBKKBKSTGP - TYPE | Business partner category | |
37 | ![]() |
IBKKBKSTGP - NAME_ORG2 | Name 2 of organization | |
38 | ![]() |
IBKKBKSTGP - NAME_ORG1 | Name 1 of organization | |
39 | ![]() |
IBKKBKSTGP - NAME_LAST | Last name of business partner (person) | |
40 | ![]() |
IBKKBKSTGP - NAME_GRP1 | Name 1 (group) | |
41 | ![]() |
IBKKBKSTGP - NAME_FIRST | First name of business partner (person) | |
42 | ![]() |
IBKKBKSTHD - XDUPLICATE_RUN | Duplicate Run of Bank Statement | |
43 | ![]() |
IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | |
44 | ![]() |
IBKKBKSTHD - POSTDATE | Posting Date as on Currency Changeover by Report | |
45 | ![]() |
IBKKBKSTHD - ORCHDATE | Request Date for Currency Changeover | |
46 | ![]() |
IBKKBKSTHD - EXDISPOLIM | Limit Amount | |
47 | ![]() |
IBKKBKSTHD - EBALANCE | Closing Balance | |
48 | ![]() |
IBKKBKSTHD - BKSTATLDAT | Date of Last Bank Statement | |
49 | ![]() |
IBKKBKSTHD - CURRENCY | Account Currency | |
50 | ![]() |
IBKKBKSTHD - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
51 | ![]() |
IBKKBKSTHD - BKSTATYEAR | Bank Statement Year | |
52 | ![]() |
IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | |
53 | ![]() |
IBKKBKSTHD - BKSTATLTIM | Time of Last Bank Statement | |
54 | ![]() |
IBKKBKSTHD - BKSTATDATE | Bank Statement Date | |
55 | ![]() |
IBKKBKSTHD - BANKCODE | Bank Keys | |
56 | ![]() |
IBKKBKSTHD - ACTEXT | Account Description for Current Account | |
57 | ![]() |
IBKKBKSTHD - ACCUR_OLD | Currency of Current Account Before Changeover | |
58 | ![]() |
IBKKBKSTHD - ACCUR_NEW | Currency Current Account After Changeover | |
59 | ![]() |
IBKKBKSTHD - ACCOUNT | Account number for current account | |
60 | ![]() |
IBKKBKSTHD - BKSTATTIME | Time of Bank Statement | |
61 | ![]() |
IBKKBKSTIT - POSNO | Position in Item | |
62 | ![]() |
IBKKBKSTIT - REF_BANKS | Reference Country Key of Bank | |
63 | ![]() |
IBKKBKSTIT - PROCESS | Processes in BCA | |
64 | ![]() |
IBKKBKSTIT - RATEXCHNG | Conversion Rate Transaction to Account Currency | |
65 | ![]() |
IBKKBKSTIT - REF_ACEXT | Reference Account Number | |
66 | ![]() |
IBKKBKSTIT - REF_NAME | Reference Name of Account Holder | |
67 | ![]() |
IBKKBKSTIT - TCUR | Transaction Currency | |
68 | ![]() |
IBKKBKSTIT - TRNSTYPE | Transaction Type | |
69 | ![]() |
IBKKBKSTIT - T_AMOUNT | Amount in Transaction Currency | |
70 | ![]() |
IBKKBKSTIT - NACUR | Reporting Account Currency | |
71 | ![]() |
IBKKBKSTIT - DOCNO | Item number in current accounts | |
72 | ![]() |
IBKKBKSTIT - DATE_VALUE | Value date | |
73 | ![]() |
IBKKBKSTIT - DATE_POST | Posting date | |
74 | ![]() |
IBKKBKSTIT - CHEQUE_NO | Check Number (External) | |
75 | ![]() |
IBKKBKSTIT - BUTXT | Posting Text | |
76 | ![]() |
IBKKBKSTIT - A_AMOUNT | Amount in Account Currency | |
77 | ![]() |
IBKKBKSTIT - ACUR | Account Currency | |
78 | ![]() |
IBKKBKSTIT - NA_AMOUNT | Amount in Information Account Currency | |
79 | ![]() |
IBKKBKSTITAI - DOCNO | Item number in current accounts | |
80 | ![]() |
IBKKBKSTITAI - TCUR | Transaction Currency | |
81 | ![]() |
IBKKBKSTITAI - T_AMOUNT | Amount in Transaction Currency | |
82 | ![]() |
IBKKBKSTNT - NOTNO | Payment Notes Number | |
83 | ![]() |
IBKKBKSTNT - POSNO | Position in Item | |
84 | ![]() |
IBKKBKSTNT - PAYM_NOTE | Purpose | |
85 | ![]() |
IBKKBKSTNT - DOCNO | Item number in current accounts | |
86 | ![]() |
IBKKBKSTPD - TYPE | Business partner category | |
87 | ![]() |
IBKKBKSTPN - NAME_FIRST | First name of business partner (person) | |
88 | ![]() |
IBKKBKSTPN - NAME_LAST | Last name of business partner (person) | |
89 | ![]() |
IBKKBKSTPO - NAME_ORG1 | Name 1 of organization | |
90 | ![]() |
IBKKBKSTPO - NAME_ORG2 | Name 2 of organization | |
91 | ![]() |
IBKKE1_S1 - LIMSUM | Limit Amount | |
92 | ![]() |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
93 | ![]() |
IBKK_SBKKIT - NA_AMOUNT | Amount in Information Account Currency | |
94 | ![]() |
IBKK_SBKKIT - T_AMOUNT | Amount in Transaction Currency | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |