Table/Structure Field list used by SAP ABAP Program LFBMBF02 (Include LFBMBF02)
SAP ABAP Program
LFBMBF02 (Include LFBMBF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKKBKSTAC - BKKRS | Bank Area | |
2 | ![]() |
IBKKBKSTAC - ACNUM_INT | Internal Account Number for Current Account | |
3 | ![]() |
IBKKBKSTHD - ACNUM_INT | Internal Account Number for Current Account | |
4 | ![]() |
IBKKBKSTHD - BKKRS | Bank Area | |
5 | ![]() |
IBKKBKSTIT - T_AMOUNT | Amount in Transaction Currency | |
6 | ![]() |
IBKKBKSTIT - TRNSTYPE | Transaction Type | |
7 | ![]() |
IBKKBKSTIT - REF_NAME | Reference Name of Account Holder | |
8 | ![]() |
IBKKBKSTIT - REF_BANKL | Reference Bank Key | |
9 | ![]() |
IBKKBKSTIT - REF_ACEXT | Reference Account Number | |
10 | ![]() |
IBKKBKSTIT - PROCESS | Processes in BCA | |
11 | ![]() |
IBKKBKSTIT - POSNO | Position in Item | |
12 | ![]() |
IBKKBKSTIT - NA_AMOUNT | Amount in Information Account Currency | |
13 | ![]() |
IBKKBKSTIT - DOCNO | Item number in current accounts | |
14 | ![]() |
IBKKBKSTIT - DATE_VALUE | Value date | |
15 | ![]() |
IBKKBKSTIT - DATE_POST | Posting date | |
16 | ![]() |
IBKKBKSTIT - CHEQUE_NO | Check Number (External) | |
17 | ![]() |
IBKKBKSTIT - BUTXT | Posting Text | |
18 | ![]() |
IBKKBKSTIT - A_AMOUNT | Amount in Account Currency | |
19 | ![]() |
IBKKBKSTIT - ACUR | Account Currency | |
20 | ![]() |
IBKKBKSTIT - NACUR | Reporting Account Currency | |
21 | ![]() |
IBKKBKSTITAI - DOCNO | Item number in current accounts | |
22 | ![]() |
IBKKBKSTITAI - TCUR | Transaction Currency | |
23 | ![]() |
IBKKBKSTITAI - T_AMOUNT | Amount in Transaction Currency | |
24 | ![]() |
IBKKBKSTNT - POSNO | Position in Item | |
25 | ![]() |
IBKKBKSTNT - PAYM_NOTE | Purpose | |
26 | ![]() |
IBKKBKSTNT - DOCNO | Item number in current accounts | |
27 | ![]() |
IBKKBKSTOUT - ACUR | Account Currency | |
28 | ![]() |
IBKKBKSTOUT - A_AMOUNT | Amount in Account Currency (External Display) | |
29 | ![]() |
IBKKBKSTOUT - BUTXT | Posting Text | |
30 | ![]() |
IBKKBKSTOUT - CURRENCY | Account Currency | |
31 | ![]() |
IBKKBKSTOUT - CUR_SBAL | Currency of Beginning Balance | |
32 | ![]() |
IBKKBKSTOUT - DATE_POST | Posting date | |
33 | ![]() |
IBKKBKSTOUT - DATE_VALUE | Value date | |
34 | ![]() |
IBKKBKSTOUT - NACUR | Reporting Account Currency | |
35 | ![]() |
IBKKBKSTOUT - NA_AMOUNT | Amount in Reporting Currency | |
36 | ![]() |
IBKKBKSTOUT - PAYM_NOTE | Purpose | |
37 | ![]() |
IBKKBKSTOUT - REF_RECEIVER | BCA: Recipient Line in Bank Statement (SAP Script) | |
38 | ![]() |
IBKKBKSTOUT - TCUR | Transaction Currency | |
39 | ![]() |
IBKKBKSTOUT - T_AMOUNT | Amount in Transaction Currency (External Display) |