Table/Structure Field list used by SAP ABAP Program LFBVGF00 (LFBVGF00)
SAP ABAP Program 
LFBVGF00 (LFBVGF00) is using
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Data Element (1)
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Table/Structure Field (387)
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Message Class (1)
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Message Number (1)
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Table (61)
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View (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BCA_US_ESCHEAT - XESCHEAT | Indicator: Internal Transaction | |
| 2 | Table/Structure Field |
BCA_US_MEMO_ITEM - XMEMO_ITEM | Items are memo items | |
| 3 | Table/Structure Field |
BCA_US_TBKKG3 - XESCHEAT | Indicator: Internal Transaction | |
| 4 | Table/Structure Field |
BCA_US_TBKKG3 - XMEMO_ITEM | Items are memo items | |
| 5 | Table/Structure Field |
BKK_ELG - XAIREL | Interest Penalty Calculation | |
| 6 | Table/Structure Field |
BKK_ELG - XBLNOT | Operation Relevant to Notice Period Lock | |
| 7 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 8 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 9 | Table/Structure Field |
FIPR_PRODUCT - PRODEXT | External Product ID | |
| 10 | Table/Structure Field |
FIPR_PRODUCT - PRODINT | Internal Product ID | |
| 11 | Table/Structure Field |
FIPR_PRODUCTT - PRODINT | Internal Product ID | |
| 12 | Table/Structure Field |
FIPR_PRODUCTT - SPRAS | Language Key | |
| 13 | Table/Structure Field |
FIPR_PRODUCTT - T_PRODINT | Product Description | |
| 14 | Table/Structure Field |
IBKKG3_S - CASHB_TYPE | Means of Payment Position Type | |
| 15 | Table/Structure Field |
IBKKG3_S - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 16 | Table/Structure Field |
IBKKG3_S - XCHEQUE | Indicator: Check with Check Management | |
| 17 | Table/Structure Field |
IBKKG3_S - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 18 | Table/Structure Field |
IBKKG3_S - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 19 | Table/Structure Field |
IBKKG3_S - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 20 | Table/Structure Field |
IBKKG3_S - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 21 | Table/Structure Field |
IBKKG3_S - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 22 | Table/Structure Field |
IBKKG3_S - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
| 23 | Table/Structure Field |
IBKKG3_S - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
| 24 | Table/Structure Field |
IBKKG3_S - XDIA_POC | Indicator: Online Entry Internal Order Allowed | |
| 25 | Table/Structure Field |
IBKKG3_S - XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | |
| 26 | Table/Structure Field |
IBKKG3_S - XDIA_POR | Indicator: Online Entry Return Order Allowed | |
| 27 | Table/Structure Field |
IBKKG3_S - XDIA_SO | Online Entry Standing Order | |
| 28 | Table/Structure Field |
IBKKG3_S - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 29 | Table/Structure Field |
IBKKG3_S - XERR_MANDATE | Mandate Check | |
| 30 | Table/Structure Field |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 31 | Table/Structure Field |
IBKKG3_S - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 32 | Table/Structure Field |
IBKKG3_S - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
| 33 | Table/Structure Field |
IBKKG3_S - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 34 | Table/Structure Field |
IBKKG3_S - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 35 | Table/Structure Field |
IBKKG3_S - XREVERSAL | Indicator: Reversing Allowed | |
| 36 | Table/Structure Field |
IBKKG3_S - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
| 37 | Table/Structure Field |
IBKKG3_S - XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
| 38 | Table/Structure Field |
IBKK_ELG - XAIREL | Interest Penalty Calculation | |
| 39 | Table/Structure Field |
IBKK_ELG - XBLNOT | Operation Relevant to Notice Period Lock | |
| 40 | Table/Structure Field |
IHC_FXNET_TBKKG3 - XFXNET | Indicator: Foreign exchange netting enabled | |
| 41 | Table/Structure Field |
IHC_FXNET_TRNSTYPE - XFXNET | Indicator: Foreign exchange netting enabled | |
| 42 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
TBKK01 - BKKRS | Bank Area | |
| 45 | Table/Structure Field |
TBKK01T - BKKRS | Bank Area | |
| 46 | Table/Structure Field |
TBKK01T - SPRAS | Language Key | |
| 47 | Table/Structure Field |
TBKK01T - T_BKKRS | Description Bank Area | |
| 48 | Table/Structure Field |
TBKKG1 - CONTROL | Payment Method or Medium Control | |
| 49 | Table/Structure Field |
TBKKG1 - MANDT | Client | |
| 50 | Table/Structure Field |
TBKKG1 - MEDIUM | Medium | |
| 51 | Table/Structure Field |
TBKKG1 - PAYMET_INT | Indic.: Medium/Payment Method for BCA-Internal Transactions | |
| 52 | Table/Structure Field |
TBKKG1 - PAYNT_FORM | Format for Payment Notes | |
| 53 | Table/Structure Field |
TBKKG1 - XPAYMETHOD | Indicator: Use as Payment Method | |
| 54 | Table/Structure Field |
TBKKG1T - MANDT | Client | |
| 55 | Table/Structure Field |
TBKKG1T - MEDIUM | Medium | |
| 56 | Table/Structure Field |
TBKKG1T - SPRAS | Language Key | |
| 57 | Table/Structure Field |
TBKKG1T - T_MEDIASHORT | Short description of medium | |
| 58 | Table/Structure Field |
TBKKG1T - T_MEDIUM | Name of medium | |
| 59 | Table/Structure Field |
TBKKG1_TCODE - MANDT | Client | |
| 60 | Table/Structure Field |
TBKKG1_TCODE - MEDIUM | Medium | |
| 61 | Table/Structure Field |
TBKKG1_TCODE - TCODE | Transaction Code | |
| 62 | Table/Structure Field |
TBKKG1_TCODE - XDEFLT | Default Value | |
| 63 | Table/Structure Field |
TBKKG2 - FUNCTION | Features | |
| 64 | Table/Structure Field |
TBKKG2 - XPERIOD | Periodic Feature | |
| 65 | Table/Structure Field |
TBKKG2T - FUNCTION | Features | |
| 66 | Table/Structure Field |
TBKKG2T - SPRAS | Language Key | |
| 67 | Table/Structure Field |
TBKKG2T - T_FUNCT | Description Feature | |
| 68 | Table/Structure Field |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
| 69 | Table/Structure Field |
TBKKG3 - MANDT | Client | |
| 70 | Table/Structure Field |
TBKKG3 - TRNSTYPE | Transaction Type | |
| 71 | Table/Structure Field |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 72 | Table/Structure Field |
TBKKG3 - XAIREL | Interest Penalty Calculation | |
| 73 | Table/Structure Field |
TBKKG3 - XBLNOT | Operation Relevant to Notice Period Lock | |
| 74 | Table/Structure Field |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
| 75 | Table/Structure Field |
TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 76 | Table/Structure Field |
TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 77 | Table/Structure Field |
TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 78 | Table/Structure Field |
TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 79 | Table/Structure Field |
TBKKG3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 80 | Table/Structure Field |
TBKKG3 - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
| 81 | Table/Structure Field |
TBKKG3 - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
| 82 | Table/Structure Field |
TBKKG3 - XDIA_POC | Indicator: Online Entry Internal Order Allowed | |
| 83 | Table/Structure Field |
TBKKG3 - XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | |
| 84 | Table/Structure Field |
TBKKG3 - XDIA_POR | Indicator: Online Entry Return Order Allowed | |
| 85 | Table/Structure Field |
TBKKG3 - XDIA_SO | Online Entry Standing Order | |
| 86 | Table/Structure Field |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 87 | Table/Structure Field |
TBKKG3 - XERR_MANDATE | Mandate Check | |
| 88 | Table/Structure Field |
TBKKG3 - XESCHEAT | Indicator: Internal Transaction | |
| 89 | Table/Structure Field |
TBKKG3 - XFXNET | Indicator: Foreign exchange netting enabled | |
| 90 | Table/Structure Field |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 91 | Table/Structure Field |
TBKKG3 - XMEMO_ITEM | Items are memo items | |
| 92 | Table/Structure Field |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 93 | Table/Structure Field |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
| 94 | Table/Structure Field |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 95 | Table/Structure Field |
TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 96 | Table/Structure Field |
TBKKG3 - XREVERSAL | Indicator: Reversing Allowed | |
| 97 | Table/Structure Field |
TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
| 98 | Table/Structure Field |
TBKKG3 - XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
| 99 | Table/Structure Field |
TBKKG31 - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | |
| 100 | Table/Structure Field |
TBKKG31 - GTRNSTYPE | Transaction Type for Guaranteed Amount / Returned Checks | |
| 101 | Table/Structure Field |
TBKKG31 - LIABBNKACC | Indicator: Guaranteed Check Amount - Liability of Bank | |
| 102 | Table/Structure Field |
TBKKG31 - MANDT | Client | |
| 103 | Table/Structure Field |
TBKKG31 - OTRNSTYPE | Offsetting Transaction Type | |
| 104 | Table/Structure Field |
TBKKG31 - PARTRETURN | Indicator: Partial Return Allowed | |
| 105 | Table/Structure Field |
TBKKG31 - RETURNK | Return Reason | |
| 106 | Table/Structure Field |
TBKKG31 - RTRNSTYPE | Return Transaction Type | |
| 107 | Table/Structure Field |
TBKKG31 - RXDOCUMENT | Indicator: Documented Return | |
| 108 | Table/Structure Field |
TBKKG31 - TRNSTYPE | Transaction Type | |
| 109 | Table/Structure Field |
TBKKG31 - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | |
| 110 | Table/Structure Field |
TBKKG31 - USEPRT | Indicator: Return from Customer Account Allowed | |
| 111 | Table/Structure Field |
TBKKG31 - ZDAYS | Interest Adjustment: Additional Days | |
| 112 | Table/Structure Field |
TBKKG31 - ZTRNSTYPE | Return Transaction Type (Interest Related) | |
| 113 | Table/Structure Field |
TBKKG31 - ZXDOCUMENT | Indicator: Documented Return | |
| 114 | Table/Structure Field |
TBKKG31T - MANDT | Client | |
| 115 | Table/Structure Field |
TBKKG31T - RETURNK | Return Reason | |
| 116 | Table/Structure Field |
TBKKG31T - SPRAS | Language Key | |
| 117 | Table/Structure Field |
TBKKG31T - TRNSTYPE | Transaction Type | |
| 118 | Table/Structure Field |
TBKKG31T - T_RETURNK | Description Return Key | |
| 119 | Table/Structure Field |
TBKKG32 - MANDT | Client | |
| 120 | Table/Structure Field |
TBKKG32 - TRNSTYPE | Transaction Type | |
| 121 | Table/Structure Field |
TBKKG32 - TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | |
| 122 | Table/Structure Field |
TBKKG32 - XDEFLT | Default Value | |
| 123 | Table/Structure Field |
TBKKG33 - AVIS_ACHL | Create payment Advice Note for Account Holder | |
| 124 | Table/Structure Field |
TBKKG33 - AVIS_CHEQ | Create Payment Advice Note for Check Depository | |
| 125 | Table/Structure Field |
TBKKG33 - AVIS_COLL | Create Payment Advice Note for 1st Collecting Bank | |
| 126 | Table/Structure Field |
TBKKG33 - CURR_NR | Sequence Number | |
| 127 | Table/Structure Field |
TBKKG33 - MANDT | Client | |
| 128 | Table/Structure Field |
TBKKG33 - TRNSTYPE | Transaction Type | |
| 129 | Table/Structure Field |
TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | |
| 130 | Table/Structure Field |
TBKKG33 - WAERS | Transaction Currency | |
| 131 | Table/Structure Field |
TBKKG34 - MANDT | Client | |
| 132 | Table/Structure Field |
TBKKG34 - NOTNO | Payment Notes Number | |
| 133 | Table/Structure Field |
TBKKG34 - PAYM_NOTE | Payment Notes (Unedited) | |
| 134 | Table/Structure Field |
TBKKG34 - PAYNT_FORM | Format for Payment Notes | |
| 135 | Table/Structure Field |
TBKKG34 - PAY_NT_TYPE | Payment Notes Category | |
| 136 | Table/Structure Field |
TBKKG34 - RETURNK | Return Reason | |
| 137 | Table/Structure Field |
TBKKG34 - SPRAS | Language Key | |
| 138 | Table/Structure Field |
TBKKG34 - TRNSTYPE | Transaction Type | |
| 139 | Table/Structure Field |
TBKKG34K - MANDT | Client | |
| 140 | Table/Structure Field |
TBKKG34K - PAYNOTHEAD | Number of Original Payment Notes for Returns | |
| 141 | Table/Structure Field |
TBKKG34K - PAYNT_FORM | Format for Payment Notes | |
| 142 | Table/Structure Field |
TBKKG34K - RETURNK | Return Reason | |
| 143 | Table/Structure Field |
TBKKG34K - SPRAS | Language Key | |
| 144 | Table/Structure Field |
TBKKG34K - TRNSTYPE | Transaction Type | |
| 145 | Table/Structure Field |
TBKKG34P - MANDT | Client | |
| 146 | Table/Structure Field |
TBKKG34P - PAYNT_FORM | Format for Payment Notes | |
| 147 | Table/Structure Field |
TBKKG34P - RETURNK | Return Reason | |
| 148 | Table/Structure Field |
TBKKG34P - SPRAS | Language Key | |
| 149 | Table/Structure Field |
TBKKG34P - SYMBOL | Text Symbols Payment Notes Formatting | |
| 150 | Table/Structure Field |
TBKKG34P - TRNSTYPE | Transaction Type | |
| 151 | Table/Structure Field |
TBKKG34W - MANDT | Client | |
| 152 | Table/Structure Field |
TBKKG34W - TCUR | Transaction Currency | |
| 153 | Table/Structure Field |
TBKKG34W - TCUR_SHOW | Transaction Currency (Alternative Display) | |
| 154 | Table/Structure Field |
TBKKG3T - MANDT | Client | |
| 155 | Table/Structure Field |
TBKKG3T - SPRAS | Language Key | |
| 156 | Table/Structure Field |
TBKKG3T - TRNSTYPE | Transaction Type | |
| 157 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
| 158 | Table/Structure Field |
TBKKG3T - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
| 159 | Table/Structure Field |
TBKKG3_TCODE - MANDT | Client | |
| 160 | Table/Structure Field |
TBKKG3_TCODE - TCODE | Transaction Code | |
| 161 | Table/Structure Field |
TBKKG3_TCODE - TRNSTYPE | Transaction Type | |
| 162 | Table/Structure Field |
TBKKG3_TCODE - XDEFLT | Default Value | |
| 163 | Table/Structure Field |
TBKKG4 - FUNCT_GRP | Functionality Group | |
| 164 | Table/Structure Field |
TBKKG4 - MANDT | Client | |
| 165 | Table/Structure Field |
TBKKG4T - FUNCT_GRP | Functionality Group | |
| 166 | Table/Structure Field |
TBKKG4T - MANDT | Client | |
| 167 | Table/Structure Field |
TBKKG4T - SPRAS | Language Key | |
| 168 | Table/Structure Field |
TBKKG4T - T_FUNCTGRP | Description Functions Group | |
| 169 | Table/Structure Field |
TBKKG5 - FUNCT_GRP | Functionality Group | |
| 170 | Table/Structure Field |
TBKKG5 - MANDT | Client | |
| 171 | Table/Structure Field |
TBKKG5 - MEDIUM | Medium | |
| 172 | Table/Structure Field |
TBKKG5 - TRNSTYPE | Transaction Type | |
| 173 | Table/Structure Field |
TBKKG52 - FUNCTION | Features | |
| 174 | Table/Structure Field |
TBKKG52 - FUNCT_GRP | Functionality Group | |
| 175 | Table/Structure Field |
TBKKG52 - MANDT | Client | |
| 176 | Table/Structure Field |
TBKKG6 - LOCK_ID | Locking Reason | |
| 177 | Table/Structure Field |
TBKKG6 - MANDT | Client | |
| 178 | Table/Structure Field |
TBKKG6T - LOCKID | Locking Reason | |
| 179 | Table/Structure Field |
TBKKG6T - MANDT | Client | |
| 180 | Table/Structure Field |
TBKKG6T - SPRAS | Language Key | |
| 181 | Table/Structure Field |
TBKKG6T - T_LOCKID | Description Locking Reason | |
| 182 | Table/Structure Field |
TBKKG7 - LOCK_ID | Locking Reason | |
| 183 | Table/Structure Field |
TBKKG7 - MANDT | Client | |
| 184 | Table/Structure Field |
TBKKG7 - MEDIUM | Medium | |
| 185 | Table/Structure Field |
TBKKG7 - TRNSTYPE | Transaction Type | |
| 186 | Table/Structure Field |
TBKKG72 - FUNCTION | Features | |
| 187 | Table/Structure Field |
TBKKG72 - LOCK_ID | Locking Reason | |
| 188 | Table/Structure Field |
TBKKG72 - MANDT | Client | |
| 189 | Table/Structure Field |
TBKKG8 - ACKIND | Product (Old) | |
| 190 | Table/Structure Field |
TBKKG8 - FUNCT_GRP | Functionality Group | |
| 191 | Table/Structure Field |
TBKKG8 - MANDT | Client | |
| 192 | Table/Structure Field |
TBKKG9 - MANDT | Client | |
| 193 | Table/Structure Field |
TBKKG9 - PAYNT_FORM | Format for Payment Notes | |
| 194 | Table/Structure Field |
TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 195 | Table/Structure Field |
TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 196 | Table/Structure Field |
TBKKG9T - MANDT | Client | |
| 197 | Table/Structure Field |
TBKKG9T - PAYNT_FORM | Format for Payment Notes | |
| 198 | Table/Structure Field |
TBKKG9T - SPRAS | Language Key | |
| 199 | Table/Structure Field |
TBKKG9T - T_PAYNT_FO | Description Format Payment Notes | |
| 200 | Table/Structure Field |
TBKKH1 - BKKRS | Bank Area | |
| 201 | Table/Structure Field |
TBKKH1 - MANDT | Client | |
| 202 | Table/Structure Field |
TBKKH1 - PRODINT | Internal Product ID | |
| 203 | Table/Structure Field |
TBKKM4 - GVCODE | Business Transaction Code | |
| 204 | Table/Structure Field |
TBKKM4 - MANDT | Client | |
| 205 | Table/Structure Field |
TBKKM4 - TRNSTYPE | Transaction Type | |
| 206 | Table/Structure Field |
TBZ0 - OBJAP | BDT: Application Object | |
| 207 | Table/Structure Field |
TBZ0 - RLTYP | BDT: Object part | |
| 208 | Table/Structure Field |
TBZ0T - OBJAP | BDT: Application Object | |
| 209 | Table/Structure Field |
TBZ0T - RLTYP | BDT: Object part | |
| 210 | Table/Structure Field |
TBZ0T - RTITL | Title of Object Part | |
| 211 | Table/Structure Field |
TBZ0T - SPRAS | Language Key | |
| 212 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 213 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 214 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 215 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 216 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 217 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 218 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 219 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 220 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 221 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 222 | Table/Structure Field |
V_TBKKG1 - CONTROL | Payment Method or Medium Control | |
| 223 | Table/Structure Field |
V_TBKKG1 - MANDT | Client | |
| 224 | Table/Structure Field |
V_TBKKG1 - MEDIUM | Medium | |
| 225 | Table/Structure Field |
V_TBKKG1 - PAYMET_INT | Indic.: Medium/Payment Method for BCA-Internal Transactions | |
| 226 | Table/Structure Field |
V_TBKKG1 - PAYNT_FORM | Format for Payment Notes | |
| 227 | Table/Structure Field |
V_TBKKG1 - T_MEDIASHORT | Short description of medium | |
| 228 | Table/Structure Field |
V_TBKKG1 - T_MEDIUM | Name of medium | |
| 229 | Table/Structure Field |
V_TBKKG1 - XPAYMETHOD | Indicator: Use as Payment Method | |
| 230 | Table/Structure Field |
V_TBKKG1_TCODE - MANDT | Client | |
| 231 | Table/Structure Field |
V_TBKKG1_TCODE - MEDIUM | Medium | |
| 232 | Table/Structure Field |
V_TBKKG1_TCODE - TCODE | Transaction Code | |
| 233 | Table/Structure Field |
V_TBKKG1_TCODE - TTEXT | Transaction text | |
| 234 | Table/Structure Field |
V_TBKKG1_TCODE - T_MEDIUM | Name of medium | |
| 235 | Table/Structure Field |
V_TBKKG1_TCODE - XDEFLT | Default Value | |
| 236 | Table/Structure Field |
V_TBKKG2 - FUNCTION | Features | |
| 237 | Table/Structure Field |
V_TBKKG2 - T_FUNCT | Description Feature | |
| 238 | Table/Structure Field |
V_TBKKG2 - XPERIOD | Periodic Feature | |
| 239 | Table/Structure Field |
V_TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
| 240 | Table/Structure Field |
V_TBKKG3 - GVCODE | Business Transaction Code | |
| 241 | Table/Structure Field |
V_TBKKG3 - MANDT | Client | |
| 242 | Table/Structure Field |
V_TBKKG3 - TRNSTYPE | Transaction Type | |
| 243 | Table/Structure Field |
V_TBKKG3 - T_TRNSTYPE | Description Trans. Type | |
| 244 | Table/Structure Field |
V_TBKKG3 - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
| 245 | Table/Structure Field |
V_TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
| 246 | Table/Structure Field |
V_TBKKG3 - XAIREL | Interest Penalty Calculation | |
| 247 | Table/Structure Field |
V_TBKKG3 - XBLNOT | Operation Relevant to Notice Period Lock | |
| 248 | Table/Structure Field |
V_TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
| 249 | Table/Structure Field |
V_TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
| 250 | Table/Structure Field |
V_TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
| 251 | Table/Structure Field |
V_TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
| 252 | Table/Structure Field |
V_TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
| 253 | Table/Structure Field |
V_TBKKG3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
| 254 | Table/Structure Field |
V_TBKKG3 - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
| 255 | Table/Structure Field |
V_TBKKG3 - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
| 256 | Table/Structure Field |
V_TBKKG3 - XDIA_POC | Indicator: Online Entry Internal Order Allowed | |
| 257 | Table/Structure Field |
V_TBKKG3 - XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | |
| 258 | Table/Structure Field |
V_TBKKG3 - XDIA_POR | Indicator: Online Entry Return Order Allowed | |
| 259 | Table/Structure Field |
V_TBKKG3 - XDIA_SO | Online Entry Standing Order | |
| 260 | Table/Structure Field |
V_TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
| 261 | Table/Structure Field |
V_TBKKG3 - XERR_MANDATE | Mandate Check | |
| 262 | Table/Structure Field |
V_TBKKG3 - XESCHEAT | Indicator: Internal Transaction | |
| 263 | Table/Structure Field |
V_TBKKG3 - XFXNET | Indicator: Foreign exchange netting enabled | |
| 264 | Table/Structure Field |
V_TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
| 265 | Table/Structure Field |
V_TBKKG3 - XMEMO_ITEM | Items are memo items | |
| 266 | Table/Structure Field |
V_TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
| 267 | Table/Structure Field |
V_TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
| 268 | Table/Structure Field |
V_TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
| 269 | Table/Structure Field |
V_TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
| 270 | Table/Structure Field |
V_TBKKG3 - XREVERSAL | Indicator: Reversing Allowed | |
| 271 | Table/Structure Field |
V_TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
| 272 | Table/Structure Field |
V_TBKKG3 - XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
| 273 | Table/Structure Field |
V_TBKKG31 - BNKLIAB | Indicator: Posting of Guaranteed Check Amount | |
| 274 | Table/Structure Field |
V_TBKKG31 - GTRNSTYPE | Transaction Type for Guaranteed Amount / Returned Checks | |
| 275 | Table/Structure Field |
V_TBKKG31 - LIABBNKACC | Indicator: Guaranteed Check Amount - Liability of Bank | |
| 276 | Table/Structure Field |
V_TBKKG31 - MANDT | Client | |
| 277 | Table/Structure Field |
V_TBKKG31 - OTRNSTYPE | Offsetting Transaction Type | |
| 278 | Table/Structure Field |
V_TBKKG31 - PARTRETURN | Indicator: Partial Return Allowed | |
| 279 | Table/Structure Field |
V_TBKKG31 - RETURNK | Return Reason | |
| 280 | Table/Structure Field |
V_TBKKG31 - RTRNSTYPE | Return Transaction Type | |
| 281 | Table/Structure Field |
V_TBKKG31 - RXDOCUMENT | Indicator: Documented Return | |
| 282 | Table/Structure Field |
V_TBKKG31 - TRNSTYPE | Transaction Type | |
| 283 | Table/Structure Field |
V_TBKKG31 - T_RETURNK | Description Return Key | |
| 284 | Table/Structure Field |
V_TBKKG31 - T_TRNSTYPE | Description Trans. Type | |
| 285 | Table/Structure Field |
V_TBKKG31 - USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | |
| 286 | Table/Structure Field |
V_TBKKG31 - USEPRT | Indicator: Return from Customer Account Allowed | |
| 287 | Table/Structure Field |
V_TBKKG31 - ZDAYS | Interest Adjustment: Additional Days | |
| 288 | Table/Structure Field |
V_TBKKG31 - ZTRNSTYPE | Return Transaction Type (Interest Related) | |
| 289 | Table/Structure Field |
V_TBKKG31 - ZXDOCUMENT | Indicator: Documented Return | |
| 290 | Table/Structure Field |
V_TBKKG32 - MANDT | Client | |
| 291 | Table/Structure Field |
V_TBKKG32 - TRNSTYPE | Transaction Type | |
| 292 | Table/Structure Field |
V_TBKKG32 - TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | |
| 293 | Table/Structure Field |
V_TBKKG32 - T_TRNSTYPE | Description Trans. Type | |
| 294 | Table/Structure Field |
V_TBKKG32 - XDEFLT | Default Value | |
| 295 | Table/Structure Field |
V_TBKKG33 - AVIS_ACHL | Create payment Advice Note for Account Holder | |
| 296 | Table/Structure Field |
V_TBKKG33 - AVIS_CHEQ | Create Payment Advice Note for Check Depository | |
| 297 | Table/Structure Field |
V_TBKKG33 - AVIS_COLL | Create Payment Advice Note for 1st Collecting Bank | |
| 298 | Table/Structure Field |
V_TBKKG33 - CURR_NR | Sequence Number | |
| 299 | Table/Structure Field |
V_TBKKG33 - MANDT | Client | |
| 300 | Table/Structure Field |
V_TBKKG33 - TRNSTYPE | Transaction Type | |
| 301 | Table/Structure Field |
V_TBKKG33 - T_AMOUNT | Amount in Transaction Currency for Notification | |
| 302 | Table/Structure Field |
V_TBKKG33 - T_TRNSTYPE | Description Trans. Type | |
| 303 | Table/Structure Field |
V_TBKKG33 - WAERS | Transaction Currency | |
| 304 | Table/Structure Field |
V_TBKKG34K - MANDT | Client | |
| 305 | Table/Structure Field |
V_TBKKG34K - PAYNOTHEAD | Number of Original Payment Notes for Returns | |
| 306 | Table/Structure Field |
V_TBKKG34K - PAYNT_FORM | Format for Payment Notes | |
| 307 | Table/Structure Field |
V_TBKKG34K - RETURNK | Return Reason | |
| 308 | Table/Structure Field |
V_TBKKG34K - SPRAS | Language Key | |
| 309 | Table/Structure Field |
V_TBKKG34K - TRNSTYPE | Transaction Type | |
| 310 | Table/Structure Field |
V_TBKKG34K - T_PAYNT_FO | Description Format Payment Notes | |
| 311 | Table/Structure Field |
V_TBKKG34K - T_RETURNK | Description Return Key | |
| 312 | Table/Structure Field |
V_TBKKG34K - T_TRNSTYPE | Description Trans. Type | |
| 313 | Table/Structure Field |
V_TBKKG34P - MANDT | Client | |
| 314 | Table/Structure Field |
V_TBKKG34P - PAYNT_FORM | Format for Payment Notes | |
| 315 | Table/Structure Field |
V_TBKKG34P - RETURNK | Return Reason | |
| 316 | Table/Structure Field |
V_TBKKG34P - SPRAS | Language Key | |
| 317 | Table/Structure Field |
V_TBKKG34P - SYMBOL | Text Symbols Payment Notes Formatting | |
| 318 | Table/Structure Field |
V_TBKKG34P - TRNSTYPE | Transaction Type | |
| 319 | Table/Structure Field |
V_TBKKG34P - T_PAYNT_FO | Description Format Payment Notes | |
| 320 | Table/Structure Field |
V_TBKKG34P - T_RETURNK | Description Return Key | |
| 321 | Table/Structure Field |
V_TBKKG34P - T_TRNSTYPE | Description Trans. Type | |
| 322 | Table/Structure Field |
V_TBKKG34R - MANDT | Client | |
| 323 | Table/Structure Field |
V_TBKKG34R - NOTNO | Payment Notes Number | |
| 324 | Table/Structure Field |
V_TBKKG34R - PAYM_NOTE | Payment Notes (Unedited) | |
| 325 | Table/Structure Field |
V_TBKKG34R - PAYNT_FORM | Format for Payment Notes | |
| 326 | Table/Structure Field |
V_TBKKG34R - PAY_NT_TYPE | Payment Notes Category | |
| 327 | Table/Structure Field |
V_TBKKG34R - RETURNK | Return Reason | |
| 328 | Table/Structure Field |
V_TBKKG34R - SPRAS | Language Key | |
| 329 | Table/Structure Field |
V_TBKKG34R - TRNSTYPE | Transaction Type | |
| 330 | Table/Structure Field |
V_TBKKG34R - T_PAYNT_FO | Description Format Payment Notes | |
| 331 | Table/Structure Field |
V_TBKKG34R - T_RETURNK | Description Return Key | |
| 332 | Table/Structure Field |
V_TBKKG34R - T_TRNSTYPE | Description Trans. Type | |
| 333 | Table/Structure Field |
V_TBKKG34W - MANDT | Client | |
| 334 | Table/Structure Field |
V_TBKKG34W - TCUR | Transaction Currency | |
| 335 | Table/Structure Field |
V_TBKKG34W - TCUR_SHOW | Transaction Currency (Alternative Display) | |
| 336 | Table/Structure Field |
V_TBKKG3_TCODE - MANDT | Client | |
| 337 | Table/Structure Field |
V_TBKKG3_TCODE - TCODE | Transaction Code | |
| 338 | Table/Structure Field |
V_TBKKG3_TCODE - TRNSTYPE | Transaction Type | |
| 339 | Table/Structure Field |
V_TBKKG3_TCODE - TTEXT | Transaction text | |
| 340 | Table/Structure Field |
V_TBKKG3_TCODE - T_TRNSTYPE | Description Trans. Type | |
| 341 | Table/Structure Field |
V_TBKKG3_TCODE - XDEFLT | Default Value | |
| 342 | Table/Structure Field |
V_TBKKG4 - FUNCT_GRP | Functionality Group | |
| 343 | Table/Structure Field |
V_TBKKG4 - MANDT | Client | |
| 344 | Table/Structure Field |
V_TBKKG4 - T_FUNCTGRP | Description Functions Group | |
| 345 | Table/Structure Field |
V_TBKKG5 - FUNCT_GRP | Functionality Group | |
| 346 | Table/Structure Field |
V_TBKKG5 - MANDT | Client | |
| 347 | Table/Structure Field |
V_TBKKG5 - MEDIUM | Medium | |
| 348 | Table/Structure Field |
V_TBKKG5 - TRNSTYPE | Transaction Type | |
| 349 | Table/Structure Field |
V_TBKKG5 - T_FUNCTGRP | Description Functions Group | |
| 350 | Table/Structure Field |
V_TBKKG5 - T_MEDIUM | Name of medium | |
| 351 | Table/Structure Field |
V_TBKKG5 - T_TRNSTYPE | Description Trans. Type | |
| 352 | Table/Structure Field |
V_TBKKG52 - FUNCTION | Features | |
| 353 | Table/Structure Field |
V_TBKKG52 - FUNCT_GRP | Functionality Group | |
| 354 | Table/Structure Field |
V_TBKKG52 - MANDT | Client | |
| 355 | Table/Structure Field |
V_TBKKG52 - T_FUNCT | Description Feature | |
| 356 | Table/Structure Field |
V_TBKKG52 - T_FUNCTGRP | Description Functions Group | |
| 357 | Table/Structure Field |
V_TBKKG6 - LOCK_ID | Locking Reason | |
| 358 | Table/Structure Field |
V_TBKKG6 - MANDT | Client | |
| 359 | Table/Structure Field |
V_TBKKG6 - T_LOCKID | Description Locking Reason | |
| 360 | Table/Structure Field |
V_TBKKG7 - LOCK_ID | Locking Reason | |
| 361 | Table/Structure Field |
V_TBKKG7 - MANDT | Client | |
| 362 | Table/Structure Field |
V_TBKKG7 - MEDIUM | Medium | |
| 363 | Table/Structure Field |
V_TBKKG7 - TRNSTYPE | Transaction Type | |
| 364 | Table/Structure Field |
V_TBKKG7 - T_LOCKID | Description Locking Reason | |
| 365 | Table/Structure Field |
V_TBKKG7 - T_MEDIUM | Name of medium | |
| 366 | Table/Structure Field |
V_TBKKG7 - T_TRNSTYPE | Description Trans. Type | |
| 367 | Table/Structure Field |
V_TBKKG72 - FUNCTION | Features | |
| 368 | Table/Structure Field |
V_TBKKG72 - LOCK_ID | Locking Reason | |
| 369 | Table/Structure Field |
V_TBKKG72 - MANDT | Client | |
| 370 | Table/Structure Field |
V_TBKKG72 - T_FUNCT | Description Feature | |
| 371 | Table/Structure Field |
V_TBKKG72 - T_LOCKID | Description Locking Reason | |
| 372 | Table/Structure Field |
V_TBKKG8 - ACKIND | Product (Old) | |
| 373 | Table/Structure Field |
V_TBKKG8 - FUNCT_GRP | Functionality Group | |
| 374 | Table/Structure Field |
V_TBKKG8 - MANDT | Client | |
| 375 | Table/Structure Field |
V_TBKKG8 - RTITL | Title of Object Part | |
| 376 | Table/Structure Field |
V_TBKKG8 - T_FUNCTGRP | Description Functions Group | |
| 377 | Table/Structure Field |
V_TBKKG9 - MANDT | Client | |
| 378 | Table/Structure Field |
V_TBKKG9 - PAYNT_FORM | Format for Payment Notes | |
| 379 | Table/Structure Field |
V_TBKKG9 - PAYNT_LEN | Maximum Length Payment Notes | |
| 380 | Table/Structure Field |
V_TBKKG9 - PAYNT_NUM | Maximum Number of Records for Payment Notes | |
| 381 | Table/Structure Field |
V_TBKKG9 - T_PAYNT_FO | Description Format Payment Notes | |
| 382 | Table/Structure Field |
V_TBKKH1 - BKKRS | Bank Area | |
| 383 | Table/Structure Field |
V_TBKKH1 - MANDT | Client | |
| 384 | Table/Structure Field |
V_TBKKH1 - PRODEXT | External Product ID | |
| 385 | Table/Structure Field |
V_TBKKH1 - PRODINT | Internal Product ID | |
| 386 | Table/Structure Field |
V_TBKKH1 - T_BKKRS | Description Bank Area | |
| 387 | Table/Structure Field |
V_TBKKH1 - T_PRODINT | Product Description |
