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 |
|---|---|---|---|---|
| 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) |