Table/Structure Field list used by SAP ABAP Program LFHBANKCUC1 (Include LFHBANKCUC1)
SAP ABAP Program
LFHBANKCUC1 (Include LFHBANKCUC1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | |
2 | ![]() |
E071 - AS4POS | Dictionary: Line item | |
3 | ![]() |
E071 - OBJECT | Object Type | |
4 | ![]() |
E071 - OBJFUNC | Object function | |
5 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
6 | ![]() |
E071 - PGMID | Program ID in Requests and Tasks | |
7 | ![]() |
E071 - TRKORR | Request/Task | |
8 | ![]() |
E071K - AS4POS | Dictionary: Line item | |
9 | ![]() |
E071K - MASTERNAME | Object Name in Object Directory | |
10 | ![]() |
E071K - MASTERTYPE | Object Type | |
11 | ![]() |
E071K - OBJECT | Object Type | |
12 | ![]() |
E071K - OBJNAME | Table Name | |
13 | ![]() |
E071K - PGMID | Program ID in Requests and Tasks | |
14 | ![]() |
E071K - TABKEY | Object Name in Object List | |
15 | ![]() |
E071K - TRKORR | Request/Task | |
16 | ![]() |
ICONS - TEXT | Carrier field for icons | |
17 | ![]() |
KO200 - AS4POS | Dictionary: Line item | |
18 | ![]() |
KO200 - OBJECT | Object Type | |
19 | ![]() |
KO200 - OBJFUNC | Object function | |
20 | ![]() |
KO200 - OBJ_NAME | Object Name in Object List | |
21 | ![]() |
KO200 - PGMID | Program ID in Requests and Tasks | |
22 | ![]() |
KO200 - TRKORR | Request/Task | |
23 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
24 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
25 | ![]() |
SI_T012K - ABWAE | Settlement currency for bank transfers | |
26 | ![]() |
SI_T012K - FDGRP | Planning Group | |
27 | ![]() |
SI_T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
28 | ![]() |
SI_T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
29 | ![]() |
SI_T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
30 | ![]() |
SI_T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
31 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
32 | ![]() |
SI_T012K - MINDT | Minimum days until due date when presenting for collection | |
33 | ![]() |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
34 | ![]() |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
35 | ![]() |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
36 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
37 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
47 | ![]() |
T012 - BANKL | Bank Keys | |
48 | ![]() |
T012 - BANKS | Bank country key | |
49 | ![]() |
T012 - BUKRS | Company Code | |
50 | ![]() |
T012 - HBKID | Short key for a house bank | |
51 | ![]() |
T012K - ABWAE | Settlement currency for bank transfers | |
52 | ![]() |
T012K - BANKN | Bank account number | |
53 | ![]() |
T012K - BKONT | Bank Control Key | |
54 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
55 | ![]() |
T012K - BUKRS | Company Code | |
56 | ![]() |
T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
57 | ![]() |
T012K - FDGRP | Planning Group | |
58 | ![]() |
T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
59 | ![]() |
T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
60 | ![]() |
T012K - HBKID | Short key for a house bank | |
61 | ![]() |
T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
62 | ![]() |
T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
63 | ![]() |
T012K - HKONT | General Ledger Account | |
64 | ![]() |
T012K - HKTID | ID for account details | |
65 | ![]() |
T012K - MANDT | Client | |
66 | ![]() |
T012K - MINDT | Minimum days until due date when presenting for collection | |
67 | ![]() |
T012K - REFZL | Reference Information | |
68 | ![]() |
T012K - WAERS | Currency Key | |
69 | ![]() |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
70 | ![]() |
T012K - WIKON | Subaccount for bill of exchange collection | |
71 | ![]() |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
72 | ![]() |
T012T - BUKRS | Company Code | |
73 | ![]() |
T012T - HBKID | Short key for a house bank | |
74 | ![]() |
T012T - HKTID | ID for account details | |
75 | ![]() |
T012T - SPRAS | Language Key | |
76 | ![]() |
T012T - TEXT1 | Description | |
77 | ![]() |
TACT - ACTVT | Activity | |
78 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
79 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
80 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
81 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
82 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
83 | ![]() |
V_T012K - ABWAE | Settlement currency for bank transfers | |
84 | ![]() |
V_T012K - BANKL | Bank Keys | |
85 | ![]() |
V_T012K - BANKN | Bank account number | |
86 | ![]() |
V_T012K - BANKS | Bank country key | |
87 | ![]() |
V_T012K - BKONT | Bank Control Key | |
88 | ![]() |
V_T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
89 | ![]() |
V_T012K - BUKRS | Company Code | |
90 | ![]() |
V_T012K - BUTXT | Name of Company Code or Company | |
91 | ![]() |
V_T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
92 | ![]() |
V_T012K - FDGRP | Planning Group | |
93 | ![]() |
V_T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
94 | ![]() |
V_T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
95 | ![]() |
V_T012K - HBKID | Short key for a house bank | |
96 | ![]() |
V_T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
97 | ![]() |
V_T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
98 | ![]() |
V_T012K - HKONT | General Ledger Account | |
99 | ![]() |
V_T012K - HKTID | ID for account details | |
100 | ![]() |
V_T012K - MANDT | Client | |
101 | ![]() |
V_T012K - MINDT | Minimum days until due date when presenting for collection | |
102 | ![]() |
V_T012K - REFZL | Reference Information | |
103 | ![]() |
V_T012K - TEXT1 | Description | |
104 | ![]() |
V_T012K - WAERS | Currency Key | |
105 | ![]() |
V_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
106 | ![]() |
V_T012K - WIKON | Subaccount for bill of exchange collection | |
107 | ![]() |
V_T012K - WKKON | Bk act to be debited with amount from returned bill payable |