Table/Structure Field list used by SAP ABAP Program LFIBKF00 (LFIBKF00)
SAP ABAP Program
LFIBKF00 (LFIBKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BNKA - BICKY | BNKA-BICKY | ||
| 4 | BNKA - MANDT | Client | ||
| 5 | BNKA - RCCODE | BNKA-RCCODE | ||
| 6 | BNKAAPP - BICKY | Key of a BIC+ data record (Swift) | ||
| 7 | BNKAAPP - RCCODE | Routing control code | ||
| 8 | E071K - OBJNAME | Table Name | ||
| 9 | E071K - TABKEY | Object Name in Object List | ||
| 10 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | T005 - LAND1 | Country Key | ||
| 13 | T005 - MANDT | Client | ||
| 14 | T005 - SUREG | T005-SUREG | ||
| 15 | T005APP - SUREG | Super region per country | ||
| 16 | T005T - LAND1 | Country Key | ||
| 17 | T005T - LANDX | Country Name | ||
| 18 | T005T - SPRAS | Language Key | ||
| 19 | T012 - BUKRS | Company Code | ||
| 20 | T012 - HBKID | Short key for a house bank | ||
| 21 | T012 - MANDT | Client | ||
| 22 | T012 - VPAST | Value date in the past allowed | ||
| 23 | T012K - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 24 | T012K - BUKRS | Company Code | ||
| 25 | T012K - HBKID | Short key for a house bank | ||
| 26 | T012K - HKTID | ID for account details | ||
| 27 | T012K - MANDT | Client | ||
| 28 | T012K - XTPRB | Flag for determining whether transit or principal bank | ||
| 29 | T012K_EU - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 30 | T012K_EU - XTPRB | Flag for determining whether transit or principal bank | ||
| 31 | T012_EU - VPAST | Value date in the past allowed | ||
| 32 | T042Z - LAND1 | Country Key | ||
| 33 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 34 | T042Z - ZLSCH | Payment method | ||
| 35 | TBKBC - BANKN | Bank account number | ||
| 36 | TBKBC - BNKK2 | Bank key of correspondent bank | ||
| 37 | TBKBC - BNKS2 | Country key of correspondence bank | ||
| 38 | TBKBC - MANDT | Client | ||
| 39 | TBKBC - RCCODE | Routing control code | ||
| 40 | TBKBC - WAERS | Currency Key | ||
| 41 | TBKCB - BUKRS | Company Code | ||
| 42 | TBKCB - HBKID | Short key for a house bank | ||
| 43 | TBKCB - HKTID | ID for account details | ||
| 44 | TBKCB - MANDT | Client | ||
| 45 | TBKCB - WAERS | Currency Key | ||
| 46 | TBKCR - BUKRS | Company Code | ||
| 47 | TBKCR - HBKID | Short key for a house bank | ||
| 48 | TBKCR - HKTID | ID for account details | ||
| 49 | TBKCR - MANDT | Client | ||
| 50 | TBKCR - SUREG | Super region per country | ||
| 51 | TBKCR - WAERS | Currency Key | ||
| 52 | TBKLA - BUKRS | Company Code | ||
| 53 | TBKLA - HBKID | Short key for a house bank | ||
| 54 | TBKLA - LAMNT | Maximum Payment Amount per House Bank | ||
| 55 | TBKLA - MANDT | Client | ||
| 56 | TBKLA - WAERS | Currency Key | ||
| 57 | TBKPD - BUKRS | Company Code | ||
| 58 | TBKPD - DAYPD | Day difference betw. payment run and house bank value date | ||
| 59 | TBKPD - LAND1 | Country Key | ||
| 60 | TBKPD - MANDT | Client | ||
| 61 | TBKPD - PMETH | Payment Method for This Payment | ||
| 62 | TBKPD - WAERS | Currency Key | ||
| 63 | TBKRL - BAUTO | Indicator: automatic PRQ payment | ||
| 64 | TBKRL - BMANU | Indicator: manual payment request payment | ||
| 65 | TBKRL - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 66 | TBKRL - MANDT | Client | ||
| 67 | TBKRLT - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 68 | TBKRLT - BROLLT | Text field for bank role in PRQ payment program | ||
| 69 | TBKRLT - MANDT | Client | ||
| 70 | TBKRLT - SPRAS | Language Key | ||
| 71 | TBKS - SUREG | Super region per country | ||
| 72 | TBKSP - LAND1 | Country Key | ||
| 73 | TBKSP - MANDT | Client | ||
| 74 | TBKSP - REGHP | Special payment text reference to table REGUH or REGUP | ||
| 75 | TBKSP - SPRAS | Language Key | ||
| 76 | TBKSP - ZLSCH | Payment method | ||
| 77 | TBKST - SPRAS | Language Key | ||
| 78 | TBKST - SPREGT | Super region per country text | ||
| 79 | TBKST - SUREG | Super region per country | ||
| 80 | TBKWT - BUKRS | Company Code | ||
| 81 | TBKWT - DAYWT | Processing time for a payment request | ||
| 82 | TBKWT - MANDT | Client | ||
| 83 | TBKWT - ZBNKS | Country Key | ||
| 84 | TBKZW - LAND1 | Country Key | ||
| 85 | TBKZW - MANDT | Client | ||
| 86 | TBKZW - MULTI | Checkbox | ||
| 87 | TBKZW - ZLSCH | Payment method | ||
| 88 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 89 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 90 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 91 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 92 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 93 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 94 | V_BNKA_APP - BANKL | Bank Keys | ||
| 95 | V_BNKA_APP - BANKS | Bank country key | ||
| 96 | V_BNKA_APP - BICKY | Key of a BIC+ data record (Swift) | ||
| 97 | V_BNKA_APP - MANDT | Client | ||
| 98 | V_BNKA_APP - RCCODE | Routing control code | ||
| 99 | V_T012K_IN - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 100 | V_T012K_IN - BUKRS | Company Code | ||
| 101 | V_T012K_IN - HBKID | Short key for a house bank | ||
| 102 | V_T012K_IN - HKTID | ID for account details | ||
| 103 | V_T012K_IN - MANDT | Client | ||
| 104 | V_T012K_IN - XTPRB | Flag for determining whether transit or principal bank | ||
| 105 | V_T012_INC - BUKRS | Company Code | ||
| 106 | V_T012_INC - HBKID | Short key for a house bank | ||
| 107 | V_T012_INC - MANDT | Client | ||
| 108 | V_T012_INC - VPAST | Value date in the past allowed | ||
| 109 | V_TBKBC - BANKN | Bank account number | ||
| 110 | V_TBKBC - BNKK2 | Bank key of correspondent bank | ||
| 111 | V_TBKBC - BNKS2 | Country key of correspondence bank | ||
| 112 | V_TBKBC - MANDT | Client | ||
| 113 | V_TBKBC - RCCODE | Routing control code | ||
| 114 | V_TBKBC - WAERS | Currency Key | ||
| 115 | V_TBKCB - BUKRS | Company Code | ||
| 116 | V_TBKCB - HBKID | Short key for a house bank | ||
| 117 | V_TBKCB - HKTID | ID for account details | ||
| 118 | V_TBKCB - MANDT | Client | ||
| 119 | V_TBKCB - WAERS | Currency Key | ||
| 120 | V_TBKCR - BUKRS | Company Code | ||
| 121 | V_TBKCR - HBKID | Short key for a house bank | ||
| 122 | V_TBKCR - HKTID | ID for account details | ||
| 123 | V_TBKCR - MANDT | Client | ||
| 124 | V_TBKCR - SUREG | Super region per country | ||
| 125 | V_TBKCR - WAERS | Currency Key | ||
| 126 | V_TBKLA - BUKRS | Company Code | ||
| 127 | V_TBKLA - HBKID | Short key for a house bank | ||
| 128 | V_TBKLA - LAMNT | Maximum Payment Amount per House Bank | ||
| 129 | V_TBKLA - MANDT | Client | ||
| 130 | V_TBKLA - WAERS | Currency Key | ||
| 131 | V_TBKPD - BUKRS | Company Code | ||
| 132 | V_TBKPD - DAYPD | Day difference betw. payment run and house bank value date | ||
| 133 | V_TBKPD - LAND1 | Country Key | ||
| 134 | V_TBKPD - MANDT | Client | ||
| 135 | V_TBKPD - PMETH | Payment Method for This Payment | ||
| 136 | V_TBKPD - TEXT1 | Name of Payment Method in Language of the Country | ||
| 137 | V_TBKPD - WAERS | Currency Key | ||
| 138 | V_TBKRL - BAUTO | Indicator: automatic PRQ payment | ||
| 139 | V_TBKRL - BMANU | Indicator: manual payment request payment | ||
| 140 | V_TBKRL - BROLL | Attribute for use by house banks in PRQ payment program | ||
| 141 | V_TBKRL - BROLLT | Text field for bank role in PRQ payment program | ||
| 142 | V_TBKRL - MANDT | Client | ||
| 143 | V_TBKSP - LAND1 | Country Key | ||
| 144 | V_TBKSP - MANDT | Client | ||
| 145 | V_TBKSP - REGHP | Special payment text reference to table REGUH or REGUP | ||
| 146 | V_TBKSP - SPRAS | Language Key | ||
| 147 | V_TBKSP - ZLSCH | Payment method | ||
| 148 | V_TBKSR - LAND1 | Country Key | ||
| 149 | V_TBKSR - LANDX | Country Name | ||
| 150 | V_TBKSR - MANDT | Client | ||
| 151 | V_TBKSR - SPREGT | Super region per country text | ||
| 152 | V_TBKSR - SUREG | Super region per country | ||
| 153 | V_TBKWT - BUKRS | Company Code | ||
| 154 | V_TBKWT - DAYWT | Processing time for a payment request | ||
| 155 | V_TBKWT - LANDX | Country Name | ||
| 156 | V_TBKWT - MANDT | Client | ||
| 157 | V_TBKWT - ZBNKS | Country Key | ||
| 158 | V_TBKZW - LAND1 | Country Key | ||
| 159 | V_TBKZW - MANDT | Client | ||
| 160 | V_TBKZW - MULTI | Checkbox | ||
| 161 | V_TBKZW - TEXT1 | Name of Payment Method in Language of the Country | ||
| 162 | V_TBKZW - ZLSCH | Payment method |