Table/Structure Field list used by SAP ABAP Program LFHBANKCF00 (LFHBANKCF00)
SAP ABAP Program 
LFHBANKCF00 (LFHBANKCF00) is using
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Data Element (1)
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Table/Structure Field (159)
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Message Class (1)
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Message Number (1)
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Table (10)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T012 - BUPLA | Business Place | |
| 4 | Table/Structure Field |
SI_T012D - DTBLZ | Numeric field length 8 | |
| 5 | Table/Structure Field |
SI_T012D - DTGBL | Numeric field length 8 | |
| 6 | Table/Structure Field |
SI_T012D - DTGKT | 10 digit number | |
| 7 | Table/Structure Field |
SI_T012D - DTLBR | SCB Industry of the Payer | |
| 8 | Table/Structure Field |
SI_T012D - DTLFI | DME Format Number | |
| 9 | Table/Structure Field |
SI_T012D - XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
| 10 | Table/Structure Field |
SI_T012D - XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | |
| 11 | Table/Structure Field |
SI_T012D - XDRAH | Payment is to be Carried Out - By Cable | |
| 12 | Table/Structure Field |
SI_T012D - XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | |
| 13 | Table/Structure Field |
SI_T012K - ABWAE | Settlement currency for bank transfers | |
| 14 | Table/Structure Field |
SI_T012K - FDGRP | Planning Group | |
| 15 | Table/Structure Field |
SI_T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
| 16 | Table/Structure Field |
SI_T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
| 17 | Table/Structure Field |
SI_T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
| 18 | Table/Structure Field |
SI_T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
| 19 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
SI_T012K - MINDT | Minimum days until due date when presenting for collection | |
| 21 | Table/Structure Field |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
| 22 | Table/Structure Field |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
| 23 | Table/Structure Field |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 24 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 28 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 29 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 30 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
T012 - BUPLA | Business Place | |
| 32 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
T012 - MANDT | Client | |
| 34 | Table/Structure Field |
T012 - NAME1 | Name of contact person | |
| 35 | Table/Structure Field |
T012 - SPRAS | Language Key | |
| 36 | Table/Structure Field |
T012 - STCD1 | Tax Number 1 | |
| 37 | Table/Structure Field |
T012 - TELF1 | First telephone number | |
| 38 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T012D - DTAWS | Instruction key for data medium exchange | |
| 40 | Table/Structure Field |
T012D - DTBID | DME Bank Identification | |
| 41 | Table/Structure Field |
T012D - DTBLZ | Numeric field length 8 | |
| 42 | Table/Structure Field |
T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 43 | Table/Structure Field |
T012D - DTFIN | Company Number of Ordering Party | |
| 44 | Table/Structure Field |
T012D - DTGBK | Account Number of the Charge Account | |
| 45 | Table/Structure Field |
T012D - DTGBL | Numeric field length 8 | |
| 46 | Table/Structure Field |
T012D - DTGIS | ISO Currency Code for Charge Account | |
| 47 | Table/Structure Field |
T012D - DTGKO | Bank Control Key | |
| 48 | Table/Structure Field |
T012D - DTGKT | 10 digit number | |
| 49 | Table/Structure Field |
T012D - DTGLZ | Charge Account Bank Number | |
| 50 | Table/Structure Field |
T012D - DTKID | Customer ID at House Bank | |
| 51 | Table/Structure Field |
T012D - DTLBE | Area Number | |
| 52 | Table/Structure Field |
T012D - DTLBR | SCB Industry of the Payer | |
| 53 | Table/Structure Field |
T012D - DTLFI | DME Format Number | |
| 54 | Table/Structure Field |
T012D - DTVTA | Lead Days for Date of Execution | |
| 55 | Table/Structure Field |
T012D - DTXBB | Create Central Bank Report | |
| 56 | Table/Structure Field |
T012D - DTXMS | Forward Payment Data to the Central Bank | |
| 57 | Table/Structure Field |
T012D - EDIPN | House Bank Partner Number | |
| 58 | Table/Structure Field |
T012D - EDISN | Type of Signature | |
| 59 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 60 | Table/Structure Field |
T012D - MANDT | Client | |
| 61 | Table/Structure Field |
T012D - XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
| 62 | Table/Structure Field |
T012D - XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | |
| 63 | Table/Structure Field |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
| 64 | Table/Structure Field |
T012D - XDRAH | Payment is to be Carried Out - By Cable | |
| 65 | Table/Structure Field |
T012D - XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | |
| 66 | Table/Structure Field |
T012K - ABWAE | Settlement currency for bank transfers | |
| 67 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 68 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 69 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 70 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
| 72 | Table/Structure Field |
T012K - FDGRP | Planning Group | |
| 73 | Table/Structure Field |
T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
| 74 | Table/Structure Field |
T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
| 75 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 76 | Table/Structure Field |
T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
| 77 | Table/Structure Field |
T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
| 78 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 79 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 80 | Table/Structure Field |
T012K - MANDT | Client | |
| 81 | Table/Structure Field |
T012K - MINDT | Minimum days until due date when presenting for collection | |
| 82 | Table/Structure Field |
T012K - REFZL | Reference Information | |
| 83 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 84 | Table/Structure Field |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
| 85 | Table/Structure Field |
T012K - WIKON | Subaccount for bill of exchange collection | |
| 86 | Table/Structure Field |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 87 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 89 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 90 | Table/Structure Field |
T012T - MANDT | Client | |
| 91 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 92 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 93 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 94 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 95 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 96 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 97 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 98 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 99 | Table/Structure Field |
V_T012 - BANKL | Bank Keys | |
| 100 | Table/Structure Field |
V_T012 - BANKS | Bank country key | |
| 101 | Table/Structure Field |
V_T012 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
V_T012 - BUPLA | Business Place | |
| 103 | Table/Structure Field |
V_T012 - BUTXT | Name of Company Code or Company | |
| 104 | Table/Structure Field |
V_T012 - DTAWS | Instruction key for data medium exchange | |
| 105 | Table/Structure Field |
V_T012 - DTBID | DME Bank Identification | |
| 106 | Table/Structure Field |
V_T012 - DTBLZ | Numeric field length 8 | |
| 107 | Table/Structure Field |
V_T012 - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 108 | Table/Structure Field |
V_T012 - DTFIN | Company Number of Ordering Party | |
| 109 | Table/Structure Field |
V_T012 - DTGBK | Account Number of the Charge Account | |
| 110 | Table/Structure Field |
V_T012 - DTGBL | Numeric field length 8 | |
| 111 | Table/Structure Field |
V_T012 - DTGIS | ISO Currency Code for Charge Account | |
| 112 | Table/Structure Field |
V_T012 - DTGKO | Bank Control Key | |
| 113 | Table/Structure Field |
V_T012 - DTGKT | 10 digit number | |
| 114 | Table/Structure Field |
V_T012 - DTGLZ | Charge Account Bank Number | |
| 115 | Table/Structure Field |
V_T012 - DTKID | Customer ID at House Bank | |
| 116 | Table/Structure Field |
V_T012 - DTLBE | Area Number | |
| 117 | Table/Structure Field |
V_T012 - DTLBR | SCB Industry of the Payer | |
| 118 | Table/Structure Field |
V_T012 - DTLFI | DME Format Number | |
| 119 | Table/Structure Field |
V_T012 - DTVTA | Lead Days for Date of Execution | |
| 120 | Table/Structure Field |
V_T012 - DTXBB | Create Central Bank Report | |
| 121 | Table/Structure Field |
V_T012 - DTXMS | Forward Payment Data to the Central Bank | |
| 122 | Table/Structure Field |
V_T012 - EDIPN | House Bank Partner Number | |
| 123 | Table/Structure Field |
V_T012 - EDISN | Type of Signature | |
| 124 | Table/Structure Field |
V_T012 - HBKID | Short key for a house bank | |
| 125 | Table/Structure Field |
V_T012 - MANDT | Client | |
| 126 | Table/Structure Field |
V_T012 - NAME1 | Name of contact person | |
| 127 | Table/Structure Field |
V_T012 - SPRAS | Language Key | |
| 128 | Table/Structure Field |
V_T012 - STCD1 | Tax Number 1 | |
| 129 | Table/Structure Field |
V_T012 - TELF1 | First telephone number | |
| 130 | Table/Structure Field |
V_T012 - XBABE | Payment is to be Carried Out-by Cable to Beneficiary's Bank | |
| 131 | Table/Structure Field |
V_T012 - XBEGU | Payment is to be Carried Out - by Cable to Beneficiary | |
| 132 | Table/Structure Field |
V_T012 - XBRIE | Payment is to be Carried out - by Letter | |
| 133 | Table/Structure Field |
V_T012 - XDRAH | Payment is to be Carried Out - By Cable | |
| 134 | Table/Structure Field |
V_T012 - XKOBA | Payment is to be Carried Out by Cable to Correspondent Bank | |
| 135 | Table/Structure Field |
V_T012K - ABWAE | Settlement currency for bank transfers | |
| 136 | Table/Structure Field |
V_T012K - BANKL | Bank Keys | |
| 137 | Table/Structure Field |
V_T012K - BANKN | Bank account number | |
| 138 | Table/Structure Field |
V_T012K - BANKS | Bank country key | |
| 139 | Table/Structure Field |
V_T012K - BKONT | Bank Control Key | |
| 140 | Table/Structure Field |
V_T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 141 | Table/Structure Field |
V_T012K - BUKRS | Company Code | |
| 142 | Table/Structure Field |
V_T012K - BUTXT | Name of Company Code or Company | |
| 143 | Table/Structure Field |
V_T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
| 144 | Table/Structure Field |
V_T012K - FDGRP | Planning Group | |
| 145 | Table/Structure Field |
V_T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
| 146 | Table/Structure Field |
V_T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
| 147 | Table/Structure Field |
V_T012K - HBKID | Short key for a house bank | |
| 148 | Table/Structure Field |
V_T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
| 149 | Table/Structure Field |
V_T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
| 150 | Table/Structure Field |
V_T012K - HKONT | General Ledger Account | |
| 151 | Table/Structure Field |
V_T012K - HKTID | ID for account details | |
| 152 | Table/Structure Field |
V_T012K - MANDT | Client | |
| 153 | Table/Structure Field |
V_T012K - MINDT | Minimum days until due date when presenting for collection | |
| 154 | Table/Structure Field |
V_T012K - REFZL | Reference Information | |
| 155 | Table/Structure Field |
V_T012K - TEXT1 | Description | |
| 156 | Table/Structure Field |
V_T012K - WAERS | Currency Key | |
| 157 | Table/Structure Field |
V_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
| 158 | Table/Structure Field |
V_T012K - WIKON | Subaccount for bill of exchange collection | |
| 159 | Table/Structure Field |
V_T012K - WKKON | Bk act to be debited with amount from returned bill payable |
