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 |
|---|---|---|---|---|
| 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 |