Table/Structure Field list used by SAP ABAP Program LFBQCF00 (LFBQCF00)
SAP ABAP Program
LFBQCF00 (LFBQCF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | TBKKIHB1 - ACNUM_EXT | Account number for current account | ||
| 5 | TBKKIHB1 - BKKRS | Bank Area | ||
| 6 | TBKKIHB1 - COUNTER | Sequence number | ||
| 7 | TBKKIHB1 - MANDT | Client | ||
| 8 | TBKKIHB1 - NOTE | Character Sequence in Payment Notes of Bank Statement | ||
| 9 | TBKKIHB1 - NOTNO | Number of Payment Notes Lines of Bank Statement | ||
| 10 | TBKKIHB4 - ACNUM_EXT | Account number for current account | ||
| 11 | TBKKIHB4 - BKKRS | Bank Area | ||
| 12 | TBKKIHB4 - HBKID | Short key for a house bank | ||
| 13 | TBKKIHB4 - HKONT | General Ledger Account | ||
| 14 | TBKKIHB4 - HKTID | ID for account details | ||
| 15 | TBKKIHB4 - MANDT | Client | ||
| 16 | TBKKIHB4 - PACUR | Payment Request Currency Key | ||
| 17 | TBKKIHB4 - UZAWE | Payment method supplement | ||
| 18 | TBKKIHB4 - ZBNKS | Country Key | ||
| 19 | TBKKIHB4 - ZWELS | List of the Payment Methods to be Considered | ||
| 20 | TBKKIHB5 - ACNUM_EXT | Account number for current account | ||
| 21 | TBKKIHB5 - BKKRS | Bank Area | ||
| 22 | TBKKIHB5 - CENTRAL_BANK_REP | Forward Report Data to House Bank | ||
| 23 | TBKKIHB5 - HBKID | Short key for a house bank | ||
| 24 | TBKKIHB5 - HKONT | General Ledger Account | ||
| 25 | TBKKIHB5 - HKTID | ID for account details | ||
| 26 | TBKKIHB5 - MANDT | Client | ||
| 27 | TBKKIHB5 - PACUR | Payment Request Currency Key | ||
| 28 | TBKKIHB5 - PARTNER | Business Partner Number | ||
| 29 | TBKKIHB5 - POSTCA_C | Posting Category for Balancing Postings | ||
| 30 | TBKKIHB5 - POSTCA_D | Posting Category for Balancing Postings | ||
| 31 | TBKKIHB5 - RZAWE_SUB | Payment Method for This Payment | ||
| 32 | TBKKIHB5 - SPLIT | Splitting | ||
| 33 | TBKKIHB5 - UZAWE | Payment method supplement | ||
| 34 | TBKKIHB5 - UZAWE_SUB | Payment method supplement | ||
| 35 | TBKKIHB5 - ZBNKS | Country Key | ||
| 36 | TBKKIHB5 - ZWELS | List of the Payment Methods to be Considered | ||
| 37 | TBKKIHB6 - ACNUM_EXT | Account number for current account | ||
| 38 | TBKKIHB6 - BANKL | Bank number | ||
| 39 | TBKKIHB6 - BKKRS | Bank Area | ||
| 40 | TBKKIHB6 - CURR | Currency of External Bank Account | ||
| 41 | TBKKIHB6 - KTONR | Bank account number | ||
| 42 | TBKKIHB6 - MANDT | Client | ||
| 43 | TBKKIHB6 - PABLZ | Bank number of partner bank | ||
| 44 | TBKKIHB6 - PAKTO | Account number at the partner bank | ||
| 45 | TBKKIHB7 - BUSINESS_TCODE | External business transaction | ||
| 46 | TBKKIHB7 - CH_POST_CAT_C | Posting Category for Charges Postings | ||
| 47 | TBKKIHB7 - CH_POST_CAT_D | Posting Category for Charges Postings | ||
| 48 | TBKKIHB7 - CLIENT | Client | ||
| 49 | TBKKIHB7 - POSTING_CAT_C | Posting Category for Balancing Postings | ||
| 50 | TBKKIHB7 - POSTING_CAT_D | Posting Category for Balancing Postings | ||
| 51 | TBKKIHB7 - TRANSACTION_TYPE | Transaction type | ||
| 52 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 53 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 54 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 55 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 56 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 57 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 58 | V_TBKKIHB1 - ACNUM_EXT | Account number for current account | ||
| 59 | V_TBKKIHB1 - BKKRS | Bank Area | ||
| 60 | V_TBKKIHB1 - COUNTER | Sequence number | ||
| 61 | V_TBKKIHB1 - MANDT | Client | ||
| 62 | V_TBKKIHB1 - NOTE | Character Sequence in Payment Notes of Bank Statement | ||
| 63 | V_TBKKIHB1 - NOTNO | Number of Payment Notes Lines of Bank Statement | ||
| 64 | V_TBKKIHB4 - ACNUM_EXT | Account number for current account | ||
| 65 | V_TBKKIHB4 - BKKRS | Bank Area | ||
| 66 | V_TBKKIHB4 - HBKID | Short key for a house bank | ||
| 67 | V_TBKKIHB4 - HKONT | General Ledger Account | ||
| 68 | V_TBKKIHB4 - HKTID | ID for account details | ||
| 69 | V_TBKKIHB4 - MANDT | Client | ||
| 70 | V_TBKKIHB4 - PACUR | Payment Request Currency Key | ||
| 71 | V_TBKKIHB4 - UZAWE | Payment method supplement | ||
| 72 | V_TBKKIHB4 - ZBNKS | Country Key | ||
| 73 | V_TBKKIHB4 - ZWELS | List of the Payment Methods to be Considered | ||
| 74 | V_TBKKIHB5 - ACNUM_EXT | Account number for current account | ||
| 75 | V_TBKKIHB5 - BKKRS | Bank Area | ||
| 76 | V_TBKKIHB5 - CENTRAL_BANK_REP | Forward Report Data to House Bank | ||
| 77 | V_TBKKIHB5 - HBKID | Short key for a house bank | ||
| 78 | V_TBKKIHB5 - HKONT | General Ledger Account | ||
| 79 | V_TBKKIHB5 - HKTID | ID for account details | ||
| 80 | V_TBKKIHB5 - MANDT | Client | ||
| 81 | V_TBKKIHB5 - PACUR | Payment Request Currency Key | ||
| 82 | V_TBKKIHB5 - PARTNER | Business Partner Number | ||
| 83 | V_TBKKIHB5 - POSTCA_C | Posting Category for Balancing Postings | ||
| 84 | V_TBKKIHB5 - POSTCA_D | Posting Category for Balancing Postings | ||
| 85 | V_TBKKIHB5 - RZAWE_SUB | Payment Method for This Payment | ||
| 86 | V_TBKKIHB5 - SPLIT | Splitting | ||
| 87 | V_TBKKIHB5 - UZAWE | Payment method supplement | ||
| 88 | V_TBKKIHB5 - UZAWE_SUB | Payment method supplement | ||
| 89 | V_TBKKIHB5 - ZBNKS | Country Key | ||
| 90 | V_TBKKIHB5 - ZWELS | List of the Payment Methods to be Considered | ||
| 91 | V_TBKKIHB6 - ACNUM_EXT | Account number for current account | ||
| 92 | V_TBKKIHB6 - BANKL | Bank number | ||
| 93 | V_TBKKIHB6 - BKKRS | Bank Area | ||
| 94 | V_TBKKIHB6 - CURR | Currency of External Bank Account | ||
| 95 | V_TBKKIHB6 - KTONR | Bank account number | ||
| 96 | V_TBKKIHB6 - MANDT | Client | ||
| 97 | V_TBKKIHB6 - PABLZ | Bank number of partner bank | ||
| 98 | V_TBKKIHB6 - PAKTO | Account number at the partner bank | ||
| 99 | V_TBKKIHB7 - BUSINESS_TCODE | External business transaction | ||
| 100 | V_TBKKIHB7 - CH_POST_CAT_C | Posting Category for Charges Postings | ||
| 101 | V_TBKKIHB7 - CH_POST_CAT_D | Posting Category for Charges Postings | ||
| 102 | V_TBKKIHB7 - CLIENT | Client | ||
| 103 | V_TBKKIHB7 - POSTING_CAT_C | Posting Category for Balancing Postings | ||
| 104 | V_TBKKIHB7 - POSTING_CAT_D | Posting Category for Balancing Postings | ||
| 105 | V_TBKKIHB7 - TRANSACTION_TYPE | Transaction type |